|
|
|
DDS |
400.000 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
PBK |
500.000 |
400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembangunan/Rehabilitas/Peningkatan Fasilitas Jamban Umum/MCK umum, dll (Dipilih) |
Honor TPK (1 Ls) |
PBK |
1.200.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor TPBJ (1 Ls) |
PBK |
1.200.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Material Jamban (1 Ls) |
PBK |
45.000.000 |
22.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| - |
Sewa Tanah lungguh dan pengarem arem (1 Ls) |
PAD |
180.000.000 |
15.000.000 |
5.150.000 |
34.00% |
7.451.000 |
4.00% |
|
|
| Kerjasama Pihak Ketiga (BUMDESMA) (1 Ls) |
PAD |
50.000.000 |
4.167.000 |
300.000 |
7.00% |
300.000 |
1.00% |
|
|
| 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 |
5.300.000 |
127.00% |
8.375.000 |
17.00% |
|
|
| 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 |
135.097.207 |
100.00% |
540.388.828 |
33.00% |
|
|
| Dana Keistimewaan Reformasi Kalurahan (1 Ls) |
PBP |
1.070.000.000 |
535.000.000 |
415.000.000 |
78.00% |
415.000.000 |
39.00% |
|
|
| 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 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 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
600.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| makan dan minum (1 Ls) |
DDS |
1.050.000 |
315.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Narasumber (1 Ls) |
DDS |
400.000 |
120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Insentif Guru PAUD (1 Ls) |
DDS |
40.800.000 |
12.240.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| transport peserta (1 Ls) |
DDS |
1.000.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Guru TPQ (DIKAL) (1 Ls) |
PBK |
15.400.000 |
21.120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Operasional Kegiatan (1 Ls) |
PBK |
787.500 |
236.250 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Pihak Ketiga Pendidikan dan Pelatihan Guru Pa (1 Ls) |
PBK |
18.900.000 |
5.670.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dukungan Penyelenggaran PAUD (APE, Sarana PAUD dst) |
Operasional Kegiatan (1 Ls) |
PBK |
416.668 |
375.001 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembelian Laptop (1 Ls) |
PBK |
10.000.000 |
9.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyuluhan dan Pelatihan Pendidikan Bagi Masyarakat |
Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
PBK |
3.088.542 |
36.088.541 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dukungan Pendidikan bagi Siswa Miskin/Berprestasi |
Subsidi pendidikan (1 Ls) |
DDS |
8.000.000 |
4.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Pos Kesehatan Desa/Polindes Milik Desa (obat, Insentif, KB, dsb) |
Cetak Backdrop (1 Ls) |
DDS |
200.000 |
80.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
9.000.000 |
4.640.000 |
0 |
0.00% |
750.000 |
8.00% |
|
|
| honor PPKBD dan Sub PPKBD (1 Ls) |
DDS |
29.100.000 |
11.640.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Transport Peserta/Petugas (1 Ls) |
DDS |
600.000 |
240.000 |
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 |
8.850.000 |
0 |
0.00% |
2.050.000 |
23.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
PBP |
7.200.000 |
2.880.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
DDS |
7.200.000 |
31.680.000 |
6.000.000 |
19.00% |
18.000.000 |
250.00% |
004.211.040506 |
Anung Nawangsih, dkk |
| honor/insentif kader (1 Ls) |
DDS |
68.400.000 |
27.360.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
PBP |
31.925.000 |
14.874.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Sembako Untuk Diserahkan Pada Masy (1 Ls) |
DDS |
72.000.000 |
64.800.000 |
8.859.000 |
14.00% |
28.318.000 |
39.00% |
004221045606 |
Warung Ungu |
| Belanja Barang untuk Diserahkan kepada Masyarakat (1 Ls) |
PBP |
33.940.000 |
13.576.000 |
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 |
8.464.584 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Alat Kesehatan Untuk Diserahkan Pad (1 Ls) |
PBK |
4.695.000 |
4.678.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Alat Cek Darah (1 Ls) |
PBK |
400.000 |
5.320.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja APE Untuk Diserahkan Pada Masyarakat (1 Ls) |
PBK |
3.000.000 |
1.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Kursi Lipat (1 Ls) |
PBK |
42.600.000 |
118.852.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan Kampung KB |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
2.500.000 |
1.250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penanganan / Pemulihan Balita Gizi Buruk / Stunting |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
1.800.000 |
3.150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
DDS |
400.000 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bantuan Transport Peserta/Petugas (1 Ls) |
DDS |
1.750.000 |
875.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Bahan Perlengkapan untuk Diserahkan kepada (1 Ls) |
DDS |
10.800.000 |
5.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Gerakan Kebersihan dan Kesehatan Lingkungan (PSN,Dll) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PBK |
3.750.000 |
1.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
PBK |
23.100.000 |
9.240.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan di Bidang Keagamaan |
Makan minum (1 Ls) |
DDS |
7.800.000 |
1.525.000 |
1.875.000 |
123.00% |
4.875.000 |
62.00% |
004231077838 |
Puspita Snack/Nur Khayati |
| 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 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Kendaraan (1 Ls) |
PAD |
1.200.000 |
480.000 |
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% |
|
|
| Pembentukan/Pelatihan Kader Keamanan Pangan Tingkat Kalurahan |
Belanja Alat Tulis Kantor dan Benda Pos (1 Ls) |
DDS |
575.000 |
287.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak spanduk.Backdrop (1 Ls) |
DDS |
200.000 |
100.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Konsumsi makan dan minum (1 Ls) |
DDS |
1.350.000 |
7.675.000 |
0 |
0.00% |
1.250.000 |
93.00% |
|
|
| Honor narasumber (1 Ls) |
DDS |
1.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transportasi Peserta (1 Ls) |
DDS |
1.250.000 |
625.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Alat peraga Outbond (1 Ls) |
DDS |
1.500.000 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pelatihan dan Penguatan Penyandang Difable (Penyandang Disabilitas) |
Konsumsi makan dan minum (1 Ls) |
PBK |
1.978.600 |
2.182.880 |
0 |
0.00% |
0 |
0.00% |
|
|
| honor narsum dan peserta (1 Ls) |
PBK |
1.200.000 |
960.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor pelatih karate (1 Ls) |
PBK |
3.000.000 |
2.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor TPK (1 Ls) |
PBK |
500.000 |
400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tukang (1 Ls) |
PBK |
4.320.000 |
3.456.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan Baku Material (1 Ls) |
PBK |
21.174.000 |
16.939.200 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengembangan Sarana Prasarana Usaha Mikro, Kecil, Menengah dan Koperasi |
makan dan minum (1 Ls) |
DDS |
1.500.000 |
1.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| transportasi peserta (1 Ls) |
DDS |
1.500.000 |
1.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| MIFTAKHUL KHASSANAH, S.Hum |
Penyediaan Tunjangan BPD |
Tunjangan Kedudukan BPD (1 Ls) |
ADD |
124.150.000 |
10.958.000 |
9.550.000 |
87.00% |
55.050.000 |
44.00% |
004231016971 |
Muhaimin, S.Th.I., MH. |
| 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 |
1.675.000 |
223.00% |
4.150.000 |
46.00% |
004231076565 |
Warung Kita |
| 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 |
50.000 |
33.00% |
200.000 |
11.00% |
004231016971 |
Muhaimin, S.Th.I., MH. |
| 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 |
6.200.000 |
372.00% |
9.945.000 |
50.00% |
004211031753 |
Kompak/Busrowi |
| Penyediaan Tunjangan Hari Raya bagi Lurah Desa, Pamong Desa dan BPD |
Tunjangan Hari Raya Lurah (1 Ls) |
PBH |
5.707.960 |
5.707.960 |
0 |
0.00% |
5.707.960 |
100.00% |
|
|
| Tunjangan Hari Raya Pamong Kalurahan (Carik, Kasi (1 Ls) |
PBH |
69.295.781 |
69.295.781 |
0 |
0.00% |
69.004.318 |
100.00% |
|
|
| Tunjangan Hari Raya Staf Kalurahan (1 Ls) |
PBH |
25.769.824 |
25.769.824 |
0 |
0.00% |
23.160.721 |
90.00% |
|
|
| Tunjangan Masa Kerja |
Tunjangan Masa Kerja Lurah (1 Ls) |
ADD |
6.600.000 |
550.000 |
550.000 |
100.00% |
2.200.000 |
33.00% |
004211025865 |
Masduki Rahmad, SIP. |
| Tunjangan Masa Kerja Pamong (1 Ls) |
ADD |
38.280.000 |
3.190.000 |
3.190.000 |
100.00% |
17.050.000 |
45.00% |
004211038393 |
Nur Hidayad, S.E.; dkk |
| Tunjangan Masa Kerja Staf (1 Ls) |
ADD |
6.600.000 |
550.000 |
550.000 |
100.00% |
2.200.000 |
33.00% |
004211026088 |
Dewi Iriani Rahmawati, S.Pd.; dkk |
| Penghasilan Tetap dan Tunjangan Staf Kalurahan |
Penghasilan Tetap Staf Kalurahan (1 Ls) |
ADD |
89.109.540 |
7.426.000 |
6.854.580 |
92.00% |
34.752.720 |
39.00% |
004211026088 |
Dewi Iriani Rahmawati, S.Pd.; dkk |
| Tunjangan Suami/Istri Staf Kalurahan (1 Ls) |
ADD |
6.237.660 |
520.000 |
479.820 |
92.00% |
1.919.280 |
31.00% |
004211026088 |
Dewi Iriani Rahmawati, S.Pd.; dkk |
| Penyediaan Penghasilan bagi Staf Honorer |
Penghasilan Bulanan Staf Honorer (1 Ls) |
ADD |
198.722.160 |
16.560.000 |
15.286.320 |
92.00% |
76.431.600 |
38.00% |
004211031749 |
Novi Ermawati, S.E.; dkk |
| Penyusunan, Pendataan, dan Pemutakhiran Profil Desa (Dipilih) |
Konsumsi Makan dan Minum (1 Ls) |
PBP |
4.250.000 |
2.550.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
PBP |
750.000 |
450.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
PBP |
5.000.000 |
3.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyelenggaraan Musyawarah Perencanaan Desa/Pembahasan APBDes (Reguler) |
Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
270.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
3.750.000 |
3.375.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| onor Narasumber (1 Ls) |
DDS |
1.000.000 |
900.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
2.375.000 |
2.137.500 |
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 |
3.188.000 |
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 |
80.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
300.000 |
240.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
5.000.000 |
6.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DDS |
5.925.000 |
4.560.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
400.000 |
360.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Lainnya (1 Ls) |
DDS |
2.000.000 |
800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| SPPD Dalam Kabupaten (1 Ls) |
DDS |
1.750.000 |
700.000 |
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 |
330.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
1.750.000 |
2.400.000 |
0 |
0.00% |
1.700.000 |
97.00% |
|
|
| Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul (1 Ls) |
DDS |
200.000 |
180.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
1.225.000 |
1.117.500 |
0 |
0.00% |
1.000.000 |
82.00% |
|
|
| Penyusunan Kebijakan Desa (Perdes/Perkades selain Perencanaan/Keuangan) |
ATK, FC, Jilid (1 Ls) |
PBP |
125.000 |
112.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| oto copy dan jilid (1 Ls) |
DDS |
500.000 |
150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
15.000.000 |
7.687.500 |
0 |
0.00% |
1.820.000 |
12.00% |
|
|
| Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DLL |
4.125.000 |
1.237.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
1.200.000 |
810.000 |
0 |
0.00% |
200.000 |
17.00% |
|
|
| Bantuan Transport Peserta (1 Ls) |
DDS |
12.500.000 |
3.750.000 |
0 |
0.00% |
1.600.000 |
13.00% |
|
|
| Transpor Peserta (1 Ls) |
PBP |
2.500.000 |
3.750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyusunan Laporan Kepala Desa, LPPDesa dan Informasi Kepada Masyarakat |
Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
2.000.000 |
1.000.000 |
0 |
0.00% |
1.964.200 |
98.00% |
|
|
| Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
3.750.000 |
1.875.000 |
0 |
0.00% |
2.295.000 |
61.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
DDS |
1.125.000 |
562.500 |
0 |
0.00% |
1.125.000 |
100.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
200.000 |
100.000 |
0 |
0.00% |
200.000 |
100.00% |
|
|
| Belanja Bantuan Transport Peserta/Petugas (1 Ls) |
DDS |
2.500.000 |
1.250.000 |
0 |
0.00% |
500.000 |
20.00% |
|
|
| 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 |
500.000 |
6.00% |
1.100.000 |
22.00% |
004231076565 |
Warung Kita |
| 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% |
|
|
| Kegiatan Penanggulangan Bencana |
penanggulangan bencana (1 Ls) |
DDS |
10.000.000 |
833.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penanganan Keadaan Darurat |
Penaanganan keadaan darurat (1 Ls) |
DDS |
5.000.000 |
417.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| MUHAMAT 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% |
|
|
| 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% |
|
|
| Belanja Modal Peralatan Elektronik dan Alat Studio (1 Ls) |
DDS |
7.000.000 |
8.500.000 |
1.975.000 |
23.00% |
4.675.000 |
67.00% |
BPD DIY |
Scarlet Computer/Anton Prasetyo |
| PERBAIKAN ALAT DAN HARDWARE SID (1 Ls) |
DDS |
6.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dukungan dan Sosialisasi Pengisian Pamong dan Staf Honorer |
Belanja Barang Cetak dan Penggandaan (1 Ls) |
DDS |
1.491.154 |
745.577 |
0 |
0.00% |
0 |
0.00% |
|
|
| Konsumsi Makan dan Minum Sosialisasi (1 Ls) |
DDS |
2.200.000 |
5.960.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Tim Pelaksana Kegiatan (1 Ls) |
ADD |
4.800.000 |
2.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Narasumber (1 Ls) |
PBH |
500.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Jasa Honorarium Petugas (1 Ls) |
PBH |
1.700.000 |
850.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Jasa Pihak Ketiga (1 Ls) |
DDS |
30.000.000 |
15.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Adminstrasi Pajak Bumi dan Bangunan (PBB) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
PAD |
7.500.000 |
3.750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Petugas Pemungut Pajak (1 Ls) |
PAD |
3.000.000 |
1.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| 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% |
|
|
| 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% |
|
|
| Pengadaan/Penyelenggaran Pos Keamanan Desa |
Makan Minum (1 Ls) |
PAD |
18.000.000 |
1.750.000 |
4.475.000 |
256.00% |
5.850.000 |
32.00% |
004211037958 |
Warung Ingkung Kwali 4/Leni Rianingsih |
| Transport Peserta (1 Ls) |
PAD |
3.000.000 |
250.000 |
875.000 |
350.00% |
2.250.000 |
75.00% |
004211024024 |
Asnawi, dkk |
| Pembinaan Karangtaruna/Klub Kepemudaan/Olahraga Tingkat Desa |
ATK (1 Ls) |
DDS |
500.000 |
1.375.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan Minum (1 Ls) |
DDS |
600.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan Minum (1 Ls) |
DDS |
7.500.000 |
12.187.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Juri (1 Ls) |
DDS |
1.500.000 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
500.000 |
1.250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transpot peserta (1 Ls) |
DDS |
2.500.000 |
2.325.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Wasit/Juri (1 Ls) |
DDS |
5.000.000 |
2.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Hadiah (1 Ls) |
DDS |
6.000.000 |
19.250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembinaan LKMD/LPM/LPMD |
Makan Minum (1 Ls) |
DDS |
9.675.000 |
9.675.000 |
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% |
|
|
| Penanganan Keadaan Mendesak |
BLT DD (0 Ls) |
DDS |
180.000.000 |
15.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| UMARWANTO |
Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana/Prasarana/Alat Peraga
PAUD/ TK/TPA/TKA/TPQ/ |
operaional kegiatan (1 Ls) |
PBK |
208.333 |
10.528.230 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan TV LED 40 inch (1 Ls) |
PBK |
5.000.000 |
2.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja APE Untuk Diserahkan Pada Masyarakat (1 Ls) |
PBK |
5.500.000 |
10.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Sound System PAUD Aster Kembangputihan (1 Ls) |
PBK |
5.000.000 |
16.852.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Operasional Kegiatan (TPK/TPBJ) (1 Ls) |
PBK |
934.584 |
667.292 |
0 |
0.00% |
800.000 |
86.00% |
|
|
| Belanja Modal Gedung, Bangunan, Taman - Bahan Baku (1 Ls) |
PBK |
22.430.000 |
21.715.000 |
0 |
0.00% |
21.000.000 |
94.00% |
|
|
| Pemeliharaan Jalan Usaha Tani |
Honor TPK (1 Ls) |
DDS |
1.200.000 |
1.850.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Upah Tenaga kerja (1 Ls) |
DDS |
6.600.000 |
12.045.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan baku material (1 Ls) |
DDS |
22.200.000 |
34.037.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembangunan/Rehabilitasi/Peningkatan/Pengerasan Jalan Lingkungan
Permukiman (Dipilih) |
Honor TPK (1 LS) |
PBK |
530.000 |
4.740.000 |
0 |
0.00% |
800.000 |
151.00% |
|
|
| Belanja Modal Jalan - Upah Tenaga Kerja (1 Ls) |
PBK |
4.500.000 |
39.245.000 |
0 |
0.00% |
2.030.000 |
45.00% |
|
|
| Belanja Modal Jalan - Bahan Baku/Material (1 Ls) |
PBK |
24.300.000 |
213.794.000 |
0 |
0.00% |
14.448.000 |
59.00% |
|
|
| Belanja Modal Jalan - Administrasi Kegiatan (1 Ls) |
PBK |
711.000 |
5.880.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembangunan/Rehabilitasi/Peningkatan Prasarana Jalan Desa (Gorong, selokan dll) |
Honor TPK (1 Ls) |
PBK |
1.060.000 |
11.960.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Modal Irigasi/Embung/Drainase/dll - Upah T (1 Ls) |
PBK |
5.000.000 |
91.854.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja Modal Irigasi/Embung/Drainase/dll - Bahan (1 Ls) |
PBK |
23.800.000 |
254.546.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Administrasi Kegiatan (1 Ls) |
PBK |
140.000 |
2.815.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dukungan Pelaksanaan Program Pembangunan/Rehab Rumah Tidak Layak Huni GAKIN |
Honor TPK (1 Ls) |
DDS |
3.120.000 |
1.560.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| HOK (1 Ls) |
PBP |
15.000.000 |
7.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Material (1 Ls) |
DDS |
20.000.000 |
100.780.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Administrasi Kegiatan (1 Ls) |
DDS |
800.000 |
1.960.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pelatihan Pengolahan / Pengelolaan Sampah |
Konsumsi Makan dan Minum Kegiatan (1 Ls) |
PBK |
3.088.542 |
30.796.875 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Prasarana Pengolahan Sampah |
Operasional Kegiatan (1 Ls) |
PBK |
72.916 |
2.280.899 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan ember pilah sampah (1 Ls) |
PBK |
1.750.000 |
54.741.600 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor TPK (1 Ls) |
PBH |
7.500.000 |
3.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengadaan Alat Berat (1 Ls) |
PBP |
200.000.000 |
80.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Upah Tenaga kerja (1 Ls) |
PBP |
24.000.000 |
9.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan material (1 Ls) |
PBP |
276.000.000 |
110.400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| konsumsi makan dan minum (1 Ls) |
PBH |
2.611.000 |
1.044.400 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana & Prasarana Transportasi Desa |
Administrasi Kegiatan (1 Ls) |
PBK |
470.000 |
470.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Tim Pelaksana Kegiatan (1 Ls) |
PBK |
330.000 |
1.320.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan Baku/Material (1 Ls) |
PBK |
19.200.000 |
57.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan Baku/Material (1 Ls) |
PBK |
19.200.000 |
20.610.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bantuan Perikanan (Bibit/Pakan/dll) |
ATK (1 Ls) |
DDS |
100.000 |
25.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak Penggandaan (1 Ls) |
DDS |
100.000 |
25.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| mkana dan minum (1 Ls) |
DDS |
550.000 |
137.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor narasumber (1 Ls) |
DDS |
500.000 |
125.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| transportasi peserta (1 Ls) |
DDS |
500.000 |
125.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bahan diserahkan kepada masyarakat (1 Ls) |
DDS |
14.000.000 |
3.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bimtek/Pelatihan/Pengembangan Usaha Pengolahan Ikan |
ATK (1 Ls) |
DDS |
100.000 |
60.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak dan penggandaan (1 Ls) |
DDS |
500.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| konsumsi makan dan minum (1 Ls) |
DDS |
1.250.000 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Hoor Narasumber (1 Ls) |
DDS |
1.000.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transprtasi peserta (1 Ls) |
DDS |
1.000.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Peningkatan Produksi Tanaman Pangan (alat produksi/pengelolaan/penggilingan) |
Belanja barang diserahkan kepada masyarakat (1 Ls) |
DDS |
42.700.000 |
32.025.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Fasilitasi Kelompok Kelompok Masyarakat di Bidang Pertanian dan Peternakan |
Makan minum (1 Ls) |
DDS |
7.375.000 |
7.162.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| ATK Copy materi cetak penggandaan (1 Ls) |
DDS |
300.000 |
11.861.625 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Narasumber (1 Ls) |
DDS |
2.400.000 |
2.700.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor TPBJ (1 Ls) |
DDS |
500.000 |
2.475.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transport peserta (1 Ls) |
DDS |
3.750.000 |
4.312.500 |
0 |
0.00% |
0 |
0.00% |
|
|
| Copper (1 Ls) |
DDS |
10.000.000 |
7.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemasangan Listri (1 Ls) |
DDS |
2.500.000 |
1.875.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Belanja barang untukmasyarakat (1 Ls) |
DDS |
20.000.000 |
49.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengembangan Industri Kecil Tingkat Desa |
makan dan minum (1 Ls) |
DDS |
4.500.000 |
2.250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan dan minum (1 Ls) |
DDS |
1.200.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Transportasi Bazar (1 Ls) |
DDS |
2.000.000 |
1.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelaku Seni (1 Ls) |
DDS |
4.000.000 |
2.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Penunggu Stand (1 Ls) |
DDS |
500.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Dekorasi (1 Ls) |
DDS |
6.000.000 |
3.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| sewa kendaraan (1 Ls) |
DDS |
2.500.000 |
1.250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| sewa sound system (1 Ls) |
DDS |
4.000.000 |
2.000.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tenda (1 Ls) |
DDS |
2.500.000 |
1.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| YUDI SUSANTO, S.IP |
Penyediaan Penghasilan Tetap dan Tunjangan Lurah Desa |
pengghasilan tetap lurah (1 Ls) |
ADD |
52.572.000 |
4.381.000 |
4.003.560 |
91.00% |
20.017.800 |
38.00% |
004211025865 |
Masduki Rahmad, SIP. |
| Tunjangan kepala desa (1 Ls) |
ADD |
9.750.000 |
812.000 |
750.000 |
92.00% |
3.750.000 |
38.00% |
004211025865 |
Masduki Rahmad, SIP. |
| Tunjangan Istri/Suami lrah/Aanak Lurah (1 Ls) |
ADD |
4.731.680 |
394.000 |
363.960 |
92.00% |
1.819.800 |
38.00% |
004211025865 |
Masduki Rahmad, SIP. |
| Penyediaan Penghasilan Tetap dan Tunjangan Pamong Desa |
Penghasilan Tetap Perangkat Desa (1 Ls) |
ADD |
717.607.800 |
59.801.000 |
54.648.594 |
91.00% |
273.242.970 |
38.00% |
004211038393 |
Nur Hidayad, S.E.; dkk |
| Tunjangan Perangkat Desa (1 LS) |
ADD |
140.417.576 |
11.701.000 |
10.674.380 |
91.00% |
53.371.900 |
38.00% |
004211024041 |
Yudi Susanto, S.I.P.; dkk |
| Penyediaan Jaminan Sosial bagi Lurah Desa dan Pamong Desa |
Jaminan Kesehatan Staf (1 Ls) |
ADD |
13.000.000 |
1.083.000 |
944.216 |
87.00% |
4.721.080 |
36.00% |
004211026088 |
Dewi Iriani Rahmawati, S.Pd.;dkk |
| Jaminan Sosial Ketenagakerjaan Lurah (1 Ls) |
ADD |
420.000 |
35.000 |
21.838 |
62.00% |
109.190 |
26.00% |
004211025865 |
Masduki Rahmad, SIP. |
| Jaminan Sosial Ketenagakerjaan Pamong Kalurahan (1 Ls) |
ADD |
7.000.000 |
583.000 |
426.769 |
73.00% |
2.075.494 |
30.00% |
004211038393 |
Nur Hidayad, S.E.; dkk |
| Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) |
Alat Tulis dan Kantor (1 Ls) |
ADD |
19.929.616 |
1.661.000 |
2.446.500 |
147.00% |
7.378.500 |
37.00% |
00422135492 |
Shae |
| Alat Kelistrikan (1 Ls) |
ADD |
5.000.000 |
417.000 |
94.000 |
23.00% |
230.000 |
5.00% |
00422135492 |
Toko Kembar |
| Peralatan Rumah Tangga (1 Ls) |
ADD |
3.385.626 |
282.000 |
45.000 |
16.00% |
1.327.000 |
39.00% |
00422135492 |
Toko Kembar |
| Isi Ulang Gas Elpiji (1 Ls) |
ADD |
13.000.000 |
1.083.000 |
200.000 |
18.00% |
1.875.000 |
14.00% |
00422135492 |
Toko Kembar |
| Foto Copy (1 Ls) |
ADD |
15.000.000 |
1.250.000 |
365.375 |
29.00% |
1.911.375 |
13.00% |
00422135492 |
Shae |
| Konsumsi Rakor Pemerintahan (1 Ls) |
ADD |
18.000.000 |
1.500.000 |
657.000 |
44.00% |
4.555.600 |
25.00% |
00422135492 |
Toko Kembar |
| 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 |
625.000 |
100.00% |
3.125.000 |
42.00% |
004211040964 |
Lestari |
| PKPKK (1 Ls) |
ADD |
57.600.000 |
4.800.000 |
4.550.000 |
95.00% |
22.750.000 |
39.00% |
004211031749 |
Novi Ermawati, S.E. |
| SPPD Dalam Kabupaten (1 Ls) |
ADD |
12.000.000 |
1.000.000 |
600.000 |
60.00% |
1.750.000 |
15.00% |
004211024041 |
Nur Hidayad, S.E.; dkk |
| SPPD Luar Kabupaten Dalam Provinsi (1 Ls) |
ADD |
16.400.000 |
1.367.000 |
300.000 |
22.00% |
7.425.000 |
45.00% |
004211024041 |
Nur Hidayad, S.E.; dkk |
| 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 |
2.158.407 |
81.00% |
8.768.052 |
27.00% |
004211024041 |
PT PLN |
| Jasa Telepon (1 Ls) |
ADD |
600.000 |
50.000 |
36.600 |
73.00% |
140.821 |
23.00% |
004211024041 |
PT Telkom |
| Pulsa/Kuota HP (1 Ls) |
ADD |
1.500.000 |
125.000 |
102.000 |
82.00% |
306.000 |
20.00% |
006211042148 |
Scell/Puri Tutut Lestari |
| Jasa Langganan Sampah (1 Ls) |
ADD |
3.000.000 |
250.000 |
250.000 |
100.00% |
750.000 |
25.00% |
004231076565 |
Go-Sari |
| Karangan Bunga (1 Ls) |
ADD |
2.500.000 |
208.000 |
350.000 |
168.00% |
350.000 |
14.00% |
004211024041 |
Salma Florist |
| Pemeliharaan Kendaraan Bermotor (1 Ls) |
PAD |
500.000 |
42.000 |
500.000 |
1,190.00% |
500.000 |
100.00% |
004211024041 |
SPESIALIS AKKI |
| Pemeliharaan Peralatan (1 Ls) |
PAD |
10.000.000 |
833.000 |
450.000 |
54.00% |
450.000 |
4.00% |
004221051131 |
Scarlet Computer/Anton Prasetyo |
| Pemeliharaan Jaringan dan Instalasi (1 Ls) |
PAD |
10.000.000 |
833.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Penyediaan Jaminan Sosial Bagi Bamuskal dan LKK |
Jaminan sosial ketenagakerjaan Bamuskal dan LKK (1 Ls) |
DLL |
14.504.409 |
1.209.000 |
1.009.260 |
83.00% |
4.071.060 |
28.00% |
004211024041 |
Muhammad Nur Muntaha, dkk |
| Penyediaan Sarana (Aset Tetap) Perkantoran/Pemerintahan |
Belanja Modal Peralatan Elektronik dan Alat Studio (1 Ls) |
PAD |
16.500.000 |
16.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pemeliharaan Gedung/Prasarana Kantor Desa |
Belanja Pemeliharaan Bangunan (1 Ls) |
PAD |
10.000.000 |
3.000.000 |
800.000 |
27.00% |
800.000 |
8.00% |
004211024041 |
Maryadi, dkk |
| Pemeliharaan Gedung/Prasarana Balai Desa/Balai Kemasyarakatan |
belanja bahan material (1 Ls) |
DDS |
11.000.000 |
5.500.000 |
1.300.000 |
24.00% |
10.970.000 |
100.00% |
004211024041 |
Ardina Art |
| 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 |
750.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelaku Seni (1 Ls) |
PAD |
7.500.000 |
3.000.000 |
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 |
840.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak Backdrop/spanduk (1 Ls) |
PAD |
800.000 |
720.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan Minum (1 Ls) |
DDS |
7.500.000 |
20.665.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| dekorasi (1 Ls) |
PAD |
500.000 |
200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| belanja bunga tabur (1 Ls) |
PAD |
300.000 |
120.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Cetak Spanduk (1 Ls) |
DDS |
1.500.000 |
600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Pelaku Seni (1 Ls) |
DDS |
11.250.000 |
5.220.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| jasa hiburan (1 Ls) |
PAD |
1.000.000 |
400.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Seragam (1 Ls) |
PAD |
42.000.000 |
16.800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Meja Kursi (1 Ls) |
PAD |
400.000 |
160.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Tenda (1 Ls) |
PAD |
1.600.000 |
640.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa soundsystem (1 Ls) |
DDS |
4.500.000 |
3.600.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Sewa Panggung (1 Ls) |
PAD |
3.000.000 |
1.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Uang Pembinaan (1 Ls) |
PAD |
4.500.000 |
1.800.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pengembangan Desa Budaya |
ATK (1 Ls) |
PBP |
1.075.000 |
1.075.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Foto copy dan jilid (1 Ls) |
PBP |
7.500.000 |
7.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Makan Minum (1 Ls) |
PBP |
8.925.000 |
31.425.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Editor (1 Ls) |
PBP |
2.000.000 |
14.300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Honor Petugas Pendata (1 Ls) |
PBP |
7.500.000 |
7.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Tranport Peserta (1 Ls) |
PBP |
10.500.000 |
10.500.000 |
0 |
0.00% |
0 |
0.00% |
|
|