| - |
|
Sewa Tanah lungguh dan pengarem arem (1 Ls) |
PAD |
180.000.000 |
15.000.000 |
0 |
0.00% |
7.451.000 |
4.00% |
|
|
| Kerjasama Pihak Ketiga (BUMDESMA) (1 Ls) |
PAD |
50.000.000 |
4.167.000 |
0 |
0.00% |
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 |
0 |
0.00% |
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% |
|
|
| Alokasi Dana Desa (1 Ls) |
ADD |
1.624.646.000 |
135.387.000 |
0 |
0.00% |
540.388.828 |
33.00% |
|
|
| 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% |
|
|
| Pembinaan di Bidang Keagamaan |
Makan minum (1 Ls) |
DDS |
7.800.000 |
1.525.000 |
0 |
0.00% |
4.875.000 |
62.00% |
|
|
| 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% |
|
|
| 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.; dkk |
| 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% |
4.150.000 |
46.00% |
|
|
| 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% |
200.000 |
11.00% |
|
|
| 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% |
9.945.000 |
50.00% |
|
|
| 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% |
004211024041 |
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 |
| Penyelenggaraan Musyawaran Desa Lainnya (Musdus, rembug desa Non Reguler) |
Belanja Barang Konsumsi (Makan/Minum) (1 Ls) |
DDS |
11.250.000 |
938.000 |
0 |
0.00% |
3.050.000 |
27.00% |
|
|
| 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% |
|
|
| 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% |
|
|
| PERBAIKAN ALAT DAN HARDWARE SID (1 Ls) |
DDS |
6.000.000 |
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 |
0 |
0.00% |
5.850.000 |
32.00% |
|
|
| Transport Peserta (1 Ls) |
PAD |
3.000.000 |
250.000 |
0 |
0.00% |
2.250.000 |
75.00% |
|
|
| Penanganan Keadaan Mendesak |
BLT DD (0 Ls) |
DDS |
180.000.000 |
15.000.000 |
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% |
004211024041 |
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% |
004211024041 |
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 |
0 |
0.00% |
7.378.500 |
37.00% |
|
|
| Alat Kelistrikan (1 Ls) |
ADD |
5.000.000 |
417.000 |
0 |
0.00% |
230.000 |
5.00% |
|
|
| Peralatan Rumah Tangga (1 Ls) |
ADD |
3.385.626 |
282.000 |
0 |
0.00% |
1.327.000 |
39.00% |
|
|
| Isi Ulang Gas Elpiji (1 Ls) |
ADD |
13.000.000 |
1.083.000 |
0 |
0.00% |
1.875.000 |
14.00% |
|
|
| Foto Copy (1 Ls) |
ADD |
15.000.000 |
1.250.000 |
0 |
0.00% |
1.911.375 |
13.00% |
|
|
| Konsumsi Rakor Pemerintahan (1 Ls) |
ADD |
18.000.000 |
1.500.000 |
0 |
0.00% |
4.555.600 |
25.00% |
|
|
| 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 |
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% |
004211038393 |
Nur Hidayad, S.E.; dkk |
| SPPD Dalam Kabupaten (1 Ls) |
ADD |
12.000.000 |
1.000.000 |
0 |
0.00% |
1.750.000 |
15.00% |
|
|
| SPPD Luar Kabupaten Dalam Provinsi (1 Ls) |
ADD |
16.400.000 |
1.367.000 |
0 |
0.00% |
7.425.000 |
45.00% |
|
|
| 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% |
8.768.052 |
27.00% |
|
|
| Jasa Telepon (1 Ls) |
ADD |
600.000 |
50.000 |
0 |
0.00% |
140.821 |
23.00% |
|
|
| Pulsa/Kuota HP (1 Ls) |
ADD |
1.500.000 |
125.000 |
0 |
0.00% |
306.000 |
20.00% |
|
|
| Jasa Langganan Sampah (1 Ls) |
ADD |
3.000.000 |
250.000 |
0 |
0.00% |
750.000 |
25.00% |
|
|
| Karangan Bunga (1 Ls) |
ADD |
2.500.000 |
208.000 |
0 |
0.00% |
350.000 |
14.00% |
|
|
| Pemeliharaan Kendaraan Bermotor (1 Ls) |
PAD |
500.000 |
42.000 |
0 |
0.00% |
500.000 |
100.00% |
|
|
| Pemeliharaan Peralatan (1 Ls) |
PAD |
10.000.000 |
833.000 |
0 |
0.00% |
450.000 |
4.00% |
|
|
| 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 |
0 |
0.00% |
4.071.060 |
28.00% |
|
|
| 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% |
|
|