| (PK. ) |
| 1 |
12 |
OB |
Tunjangan Kinerja Lurah |
660.000 |
PAD |
7.920.000 |
7.920.000 |
0 |
7.920.000 |
| 2 |
1 |
OT |
Tunjangan Hari Raya Lurah |
3.496.800 |
PAD |
3.496.800 |
3.496.800 |
0 |
3.496.800 |
| 3 |
1 |
OT |
Carik |
2.906.700 |
PAD |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 4 |
1 |
OT |
Jagabaya |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 5 |
1 |
OT |
Ulu-Ulu |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 6 |
1 |
OT |
Kamituwo |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 7 |
1 |
OT |
Panata Laksana sarta Pangripta |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 8 |
1 |
OT |
Danarta |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 9 |
6 |
OT |
Staf 6 Orang |
1.814.000 |
PAD |
10.884.000 |
10.884.000 |
0 |
10.884.000 |
| 10 |
1 |
OT |
Dukuh Serang |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 11 |
1 |
OT |
Dukuh Paingan |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 12 |
1 |
OT |
Dukuh Klegen |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 13 |
1 |
OT |
Dukuh Kroco |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 14 |
1 |
OT |
Dukuh Mrunggi |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 15 |
1 |
OT |
Dukuh Secang |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 16 |
1 |
OT |
Dukuh Gegunung |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 17 |
1 |
OT |
Dukuh Pereng |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 18 |
1 |
OT |
Dukuh Girinyono |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 19 |
1 |
OT |
Dukuh Blubuk |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 20 |
12 |
OB |
Carik |
581.340 |
PAD |
6.976.080 |
6.976.080 |
0 |
6.976.080 |
| 21 |
12 |
OB |
Jagabaya |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 22 |
12 |
OB |
Ulu-Ulu |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 23 |
12 |
OB |
Kamituwo |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 24 |
12 |
OB |
Panata Laksana sarta Pangripta |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 25 |
12 |
OB |
Danarta |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 26 |
12 |
OB |
Staf Arif Heriyantanto |
272.100 |
PAD |
3.265.200 |
3.265.200 |
0 |
3.265.200 |
| 27 |
12 |
OB |
Dukuh Serang |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 28 |
12 |
OB |
Dukuh Paingan |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 29 |
12 |
OB |
Dukuh Klegen |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 30 |
12 |
OB |
Dukuh Kroco |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 31 |
12 |
OB |
Dukuh Mrunggi |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 32 |
12 |
OB |
Dukuh Secang |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 33 |
12 |
OB |
Dukuh Gegunung |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 34 |
5 |
Pak |
Amplop Panjang |
24.000 |
PAD |
120.000 |
120.000 |
0 |
120.000 |
| 35 |
11 |
Doz |
Tinta Refil Printer |
40.000 |
PAD |
440.000 |
440.000 |
0 |
440.000 |
| 36 |
4 |
Buah |
Ballpoint |
3.835 |
PAD |
15.340 |
71.640 |
0 |
71.640 |
| 37 |
0 |
Lembar |
Materai |
0 |
PAD |
0 |
11.319 |
0 |
11.319 |
| 38 |
6700 |
Lembar |
Penggandaan/Fotoocpy |
350 |
PAD |
2.345.000 |
2.345.000 |
0 |
2.345.000 |
| 39 |
0 |
Lembar |
Cetak Map Laminasi |
0 |
PAD |
0 |
3.400.000 |
0 |
3.400.000 |
| 40 |
85 |
OM |
Konsumsi Rapat Sedang |
35.000 |
PAD |
2.975.000 |
6.895.000 |
0 |
6.895.000 |
| 41 |
325 |
OM |
Konsumsi Rapat Besar |
55.000 |
PAD |
17.875.000 |
8.250.000 |
0 |
8.250.000 |
| 42 |
0 |
OM |
Konsumsi Rapat Kecil |
0 |
PAD |
0 |
2.580.000 |
0 |
2.580.000 |
| 43 |
23 |
Orang |
Pakaian PDH Keki |
300.000 |
PAD |
6.900.000 |
6.900.000 |
0 |
6.900.000 |
| 44 |
0 |
Buah |
Seragam Kaos dan Topi |
0 |
PAD |
0 |
4.263.000 |
0 |
4.263.000 |
| 45 |
12 |
Bulan |
Honorarium Bendahara |
350.000 |
PAD |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 46 |
6 |
OB |
PKPKD |
225.000 |
PAD |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
| 47 |
6 |
OB |
Koordinator PPKD |
215.000 |
PAD |
1.290.000 |
1.290.000 |
0 |
1.290.000 |
| 48 |
30 |
OB |
PPKD |
200.000 |
PAD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 49 |
0 |
Tahun |
Jasa Layanan Chat GPT, Canca dan Capcut |
0 |
PAD |
0 |
4.752.000 |
0 |
4.752.000 |
| 50 |
1 |
OB |
Ketua |
700.000 |
PAD |
700.000 |
699.996 |
0 |
699.996 |
| 51 |
1 |
OB |
Wakil Ketua |
650.000 |
PAD |
650.000 |
649.992 |
0 |
649.992 |
| 52 |
1 |
OB |
Sekretraris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 53 |
2 |
OB |
Ketua Bidang 2 Orang |
575.000 |
PAD |
1.150.000 |
1.150.008 |
0 |
1.150.008 |
| 54 |
4 |
OB |
Anggota 4 Orang |
550.000 |
PAD |
2.200.000 |
2.199.984 |
0 |
2.199.984 |
| 55 |
1 |
OT |
Ketua |
700.000 |
PAD |
700.000 |
700.000 |
0 |
700.000 |
| 56 |
1 |
OT |
Wakil Ketua |
650.000 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 57 |
1 |
OT |
Sekretaris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 58 |
2 |
OT |
Ketua Bidang 2 Orang |
575.000 |
PAD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 59 |
4 |
OT |
Anggota 4 Orang |
550.000 |
PAD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 60 |
0 |
OK |
Tunjangan Purna Tugas BPK |
0 |
PAD |
0 |
1.014.063 |
0 |
1.014.063 |
| 61 |
15 |
Buah |
Cat Tembok 5 Kg |
170.000 |
PAD |
2.550.000 |
2.550.000 |
0 |
2.550.000 |
| 62 |
3 |
Buah |
Rool Cat |
50.000 |
PAD |
150.000 |
150.000 |
0 |
150.000 |
| 63 |
2 |
Buah |
Kuas Cat |
20.000 |
PAD |
40.000 |
40.000 |
0 |
40.000 |
| 64 |
10 |
Lembar |
Eternit |
22.000 |
PAD |
220.000 |
220.000 |
0 |
220.000 |
| 65 |
1 |
Kg |
Paku Eternit |
30.000 |
PAD |
30.000 |
30.000 |
0 |
30.000 |
| 66 |
5 |
Buah |
Slot Pintu |
175.000 |
PAD |
875.000 |
875.000 |
0 |
875.000 |
| 67 |
20 |
M1 |
Rangka Plapon |
32.500 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 68 |
48 |
M1 |
Karpet |
45.000 |
PAD |
2.160.000 |
2.160.000 |
0 |
2.160.000 |
| 69 |
1 |
Set |
Kusen dan PIntu Ruang LUrah |
1.950.000 |
PAD |
1.950.000 |
1.950.000 |
0 |
1.950.000 |
| 70 |
1 |
Set |
Kusen dan Pintu Ruang Danarta |
1.950.000 |
PAD |
1.950.000 |
1.950.000 |
0 |
1.950.000 |
| 71 |
0 |
OM |
Konsumsi Rapat Penyusunan RPJMKal dan Ketapang |
0 |
PAD |
0 |
800.000 |
0 |
800.000 |
| 72 |
1 |
Buah |
Buku Tulis |
5.800 |
PAD |
5.800 |
5.800 |
0 |
5.800 |
| 73 |
1 |
Buah |
Ballpoint |
3.320 |
PAD |
3.320 |
3.320 |
0 |
3.320 |
| 74 |
14 |
OM |
Konsumsi Rapat |
35.000 |
PAD |
490.000 |
490.000 |
0 |
490.000 |
| 75 |
1 |
OB |
Penanggungjawab Program 1 |
240.000 |
PAD |
240.000 |
240.000 |
0 |
240.000 |
| 76 |
1 |
OB |
Penanggungjawab Porgram 2 |
240.000 |
PAD |
240.000 |
240.000 |
0 |
240.000 |
| 77 |
1 |
OB |
Ketua |
230.000 |
PAD |
230.000 |
230.000 |
0 |
230.000 |
| 78 |
1 |
OB |
Sekretaris |
215.000 |
PAD |
215.000 |
215.000 |
0 |
215.000 |
| 79 |
12 |
OB |
Anggota 12 Orang |
190.000 |
PAD |
2.280.000 |
2.280.000 |
0 |
2.280.000 |
| 80 |
0 |
OB |
Honorarium Petugas Multimedia |
0 |
PAD |
0 |
13.200.000 |
0 |
13.200.000 |
| 81 |
0 |
Buah |
Buku Tulis |
0 |
PAD |
0 |
21.000 |
0 |
21.000 |
| 82 |
0 |
Buah |
Stopmap Kertas |
0 |
PAD |
0 |
4.000 |
0 |
4.000 |
| 83 |
0 |
OM |
Konsumsi Lomba |
0 |
PAD |
0 |
1.600.000 |
0 |
1.600.000 |
| 84 |
0 |
OM |
Konsumsi Lomba |
0 |
PAD |
0 |
1.500.000 |
0 |
1.500.000 |
| 85 |
0 |
Buah |
Kursi Sanggar Among Lare |
0 |
PAD |
0 |
6.000.000 |
0 |
6.000.000 |
| 86 |
0 |
OB |
Honorarium Guru Ngaji/Ustdaz/Guru TPA |
0 |
PAD |
0 |
5.000.000 |
0 |
5.000.000 |
| 87 |
23 |
Lembar |
Stopmap |
1.000 |
PAD |
23.000 |
0 |
0 |
0 |
| 88 |
5 |
Buah |
Ballpoint |
3.500 |
PAD |
17.500 |
0 |
0 |
0 |
| 89 |
14 |
M2 |
Cetak Banner |
36.000 |
PAD |
504.000 |
0 |
0 |
0 |
| 90 |
1 |
Buah |
Cetak Spanduk |
200.000 |
PAD |
200.000 |
0 |
0 |
0 |
| 91 |
250 |
Lembar |
Penggandaan/Fotocopy |
350 |
PAD |
87.500 |
0 |
0 |
0 |
| 92 |
25 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
PAD |
500.000 |
0 |
0 |
0 |
| 93 |
25 |
Orang |
Konsumsi Kerja Bhakti |
35.000 |
PAD |
875.000 |
0 |
0 |
0 |
| 94 |
90 |
OM |
Konsumsi Pelaksanaan BBGRM |
55.000 |
PAD |
4.950.000 |
1.000.000 |
0 |
1.000.000 |
| 95 |
72 |
M2 |
Sewa Tenda |
9.000 |
PAD |
648.000 |
0 |
0 |
0 |
| 96 |
90 |
Buah |
Sewa Kursi |
3.000 |
PAD |
270.000 |
0 |
0 |
0 |
| 97 |
1 |
Paket |
Sewa Sound System |
550.000 |
PAD |
550.000 |
0 |
0 |
0 |