| (PK. ) |
| 1 |
12 |
OB |
Siltap Lurah |
3.496.800 |
ADD |
41.961.600 |
41.961.600 |
0 |
41.961.600 |
| 2 |
12 |
OB |
Tunjangan Suami/Istri Lurah |
349.600 |
ADD |
4.195.200 |
4.195.200 |
0 |
4.195.200 |
| 3 |
12 |
OB |
Carik |
2.906.700 |
ADD |
34.880.400 |
34.880.400 |
0 |
34.880.400 |
| 4 |
12 |
OB |
Jagabaya |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 5 |
12 |
OB |
Ulu-Ulu |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 6 |
12 |
OB |
Kamituwo |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 7 |
12 |
OB |
Panata Laksana sarta Pangripta |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 8 |
12 |
OB |
Danarta |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 9 |
12 |
OB |
Staf Pamong : Arif Heryantanto |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 10 |
12 |
OB |
Dukuh Serang |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 11 |
12 |
OB |
Dukuh Paingan |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 12 |
12 |
OB |
Dukuh Klegen |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 13 |
12 |
OB |
Dukuh Kroco |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 14 |
12 |
OB |
Dukuh Mrunggi |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 15 |
12 |
OB |
Dukuh Secang |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 16 |
12 |
OB |
Dukuh Gegunung |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 17 |
12 |
OB |
Dukuh Pereng |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 18 |
12 |
OB |
Dukuih Girinyono |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 19 |
12 |
OB |
Dukuh Blubuk |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 20 |
12 |
OB |
Panata Laksana sarta Pangripta |
100.532 |
ADD |
1.206.384 |
1.206.384 |
0 |
1.206.384 |
| 21 |
12 |
OB |
Danarta |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 22 |
12 |
OB |
Staf Pamong |
72.560 |
ADD |
870.720 |
870.720 |
0 |
870.720 |
| 23 |
12 |
OB |
Dukuh Serang |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 24 |
12 |
OB |
Dukuh Paingan |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 25 |
12 |
OB |
Dukuh Klegen |
43.710 |
ADD |
524.520 |
524.520 |
0 |
524.520 |
| 26 |
12 |
OB |
Dukuh Kroco |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 27 |
12 |
OB |
Dukuh Gegunung |
43.710 |
ADD |
524.520 |
524.520 |
0 |
524.520 |
| 28 |
12 |
OB |
Dukuh Pereng |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 29 |
12 |
OB |
Dukuh Blubuk |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 30 |
12 |
OB |
Ulu-Ulu |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 31 |
12 |
OB |
Kamituwo |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 32 |
12 |
OB |
Panata Laksana sarta Pangripta |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 33 |
12 |
OB |
Danarta |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 34 |
12 |
OB |
Staf Pamong |
181.400 |
ADD |
2.176.800 |
2.176.800 |
0 |
2.176.800 |
| 35 |
12 |
OB |
Dukuh Serang |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 36 |
12 |
OB |
Dukuh Paingan |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 37 |
12 |
OB |
Dukuh Klegen |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 38 |
12 |
OB |
Dukuh Kroco |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 39 |
12 |
OB |
Dukuh Mrunggi |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 40 |
12 |
OB |
Dukuh Secang |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 41 |
12 |
OB |
Dukuh Gegunung |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 42 |
12 |
OB |
Dukuh Pereng |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 43 |
12 |
OB |
Dukuh Blubuk |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 44 |
1 |
OB |
Dukuh Secang |
437.100 |
ADD |
437.100 |
437.100 |
0 |
437.100 |
| 45 |
1 |
OB |
Dukuh Mrunggi |
437.100 |
ADD |
437.100 |
437.100 |
0 |
437.100 |
| 46 |
3 |
OB |
Penjabat PTH Dukuh Mrunggi |
437.100 |
ADD |
1.311.300 |
1.311.300 |
0 |
1.311.300 |
| 47 |
12 |
OB |
Staf Pamong : Arif Heryantanto |
102.000 |
ADD |
1.224.000 |
1.224.000 |
0 |
1.224.000 |
| 48 |
12 |
OB |
Lurah |
150.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 49 |
12 |
OB |
Carik |
182.000 |
ADD |
2.184.000 |
2.184.000 |
0 |
2.184.000 |
| 50 |
12 |
OB |
Jagabaya |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 51 |
12 |
OB |
Ulu-Ulu |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 52 |
12 |
OB |
Kamituwo |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 53 |
12 |
OB |
Panata Laksana sarta Pangripta |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 54 |
12 |
OB |
Danarta |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 55 |
72 |
OB |
Staf Pamong dan THL |
159.120 |
ADD |
11.456.640 |
11.456.640 |
0 |
11.456.640 |
| 56 |
12 |
OB |
Dukuh Serang |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 57 |
12 |
OB |
Dukuh Paingan |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 58 |
12 |
OB |
Dukuh Klegen |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 59 |
12 |
OB |
Dukuh Kroco |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 60 |
12 |
OB |
Dukuh Mrunggi |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 61 |
12 |
OB |
Dukuh Secang |
108.120 |
ADD |
1.297.440 |
1.297.440 |
0 |
1.297.440 |
| 62 |
12 |
OB |
Dukuh Gegunung |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 63 |
12 |
OB |
Dukuh Pereng |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 64 |
12 |
OB |
Dukuh Girinyono |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 65 |
12 |
OB |
Dukuh Blubuk |
159.120 |
ADD |
1.909.440 |
1.909.440 |
0 |
1.909.440 |
| 66 |
12 |
OB |
Jasa Honorarium Bendahara |
350.000 |
ADD |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 67 |
12 |
Bulan |
Jasa Langganan Air Bersih |
350.000 |
ADD |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 68 |
12 |
Bulan |
Jasa Langganan Telephone |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 69 |
12 |
Bulan |
Jasa Langganan Internet |
575.000 |
ADD |
6.900.000 |
6.900.000 |
0 |
6.900.000 |
| 70 |
12 |
OB |
Ketua |
700.000 |
ADD |
8.400.000 |
8.400.000 |
0 |
8.400.000 |
| 71 |
12 |
OB |
Wakil Ketua |
650.000 |
ADD |
7.800.000 |
7.800.000 |
0 |
7.800.000 |
| 72 |
12 |
OB |
Sekretaris |
600.000 |
ADD |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 73 |
24 |
OB |
Ketua Bidang 2 orang |
575.000 |
ADD |
13.800.000 |
13.800.000 |
0 |
13.800.000 |
| 74 |
48 |
OB |
Anggota 4 orang |
550.000 |
ADD |
26.400.000 |
26.400.000 |
0 |
26.400.000 |
| 75 |
1 |
OB |
Ketua |
700.000 |
ADD |
700.000 |
700.000 |
0 |
700.000 |
| 76 |
1 |
OB |
Wakil Ketua |
650.000 |
ADD |
650.000 |
650.000 |
0 |
650.000 |
| 77 |
1 |
OB |
Sekretaris |
600.000 |
ADD |
600.000 |
600.000 |
0 |
600.000 |
| 78 |
2 |
OB |
Ketua Bidang 2 orang |
575.000 |
ADD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 79 |
4 |
OB |
Anggota 4 orang |
550.000 |
ADD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 80 |
3 |
Rim |
Kertas HVSF4 |
70.000 |
ADD |
210.000 |
210.000 |
0 |
210.000 |
| 81 |
2 |
Buah |
Refil Tinta Komputer |
40.000 |
ADD |
80.000 |
80.000 |
0 |
80.000 |
| 82 |
1 |
Buah |
Steppler |
16.802 |
ADD |
16.802 |
16.802 |
0 |
16.802 |
| 83 |
1 |
Buah |
Stepples |
3.000 |
ADD |
3.000 |
3.000 |
0 |
3.000 |
| 84 |
1 |
Buah |
White Board |
75.000 |
ADD |
75.000 |
75.000 |
0 |
75.000 |
| 85 |
5041 |
Lembar |
Penggandaan/Fotocopy |
350 |
ADD |
1.764.350 |
1.764.350 |
0 |
1.764.350 |
| 86 |
81 |
OK |
Konsumsi Rapat |
16.000 |
ADD |
1.296.000 |
1.296.000 |
0 |
1.296.000 |
| 87 |
54 |
OK |
Uang Sidang Bamsuykal |
130.000 |
ADD |
7.020.000 |
7.020.000 |
0 |
7.020.000 |
| 88 |
1410 |
OK |
Konsumsi Rapat 47 RT |
16.000 |
ADD |
22.560.000 |
22.560.000 |
0 |
22.560.000 |
| 89 |
528 |
OK |
Konsumsi Rapat 24 RW |
16.000 |
ADD |
8.448.000 |
8.448.000 |
0 |
8.448.000 |
| 90 |
24 |
OB |
Pesuruh/Tukang Kebun |
1.200.000 |
ADD |
28.800.000 |
28.800.000 |
0 |
28.800.000 |
| 91 |
12 |
OB |
Penjaga Malam |
700.000 |
ADD |
8.400.000 |
8.400.000 |
0 |
8.400.000 |
| 92 |
250 |
Lembar |
Penggandaan |
350 |
ADD |
87.500 |
87.500 |
0 |
87.500 |
| 93 |
12 |
OB |
THL Panata Laksana sarta Pangripta |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 94 |
2 |
Buah |
Rak Arsip Besi |
2.500.000 |
ADD |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 95 |
1 |
Buah |
Rak Arsip Besi |
1.500.000 |
ADD |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 96 |
12 |
OB |
Honorarium THL Carik |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 97 |
12 |
OB |
THL Kamituwo |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 98 |
10 |
Paket |
Baliho APBKal, Laporan Pelaksanaan APBKal dan Ongk |
500.000 |
ADD |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 99 |
20 |
Paket |
Banner Informasi Pedukuhan dan Ongkos Pasang |
45.000 |
ADD |
900.000 |
900.000 |
0 |
900.000 |
| 100 |
8 |
OB |
Honorarium Petugas JDIH |
190.000 |
ADD |
1.520.000 |
1.520.000 |
0 |
1.520.000 |