| (PK. ) |
| 1 |
1 |
OT |
Tunjangan Gaji ke-13 Lurah |
3.496.800 |
SLP |
3.496.800 |
3.496.800 |
0 |
3.496.800 |
| 2 |
1 |
OT |
Carik |
2.906.700 |
SLP |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 3 |
1 |
OT |
Jagabaya |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 4 |
1 |
OT |
Ulu-Ulu |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 5 |
1 |
OT |
Kamituwo |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 6 |
1 |
OT |
Panata Laksana sarta Pangripta |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 7 |
1 |
OT |
Danarta |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 8 |
1 |
OT |
Satf Arif Heryantanto |
1.814.000 |
SLP |
1.814.000 |
1.814.000 |
0 |
1.814.000 |
| 9 |
1 |
OT |
Dukuh Serang |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 10 |
1 |
OT |
Dukuh Paingan |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 11 |
1 |
OT |
Dukuh Klegen |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 12 |
1 |
OT |
Dukuh Kroco |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 13 |
1 |
OT |
Dukuh Mrunggi |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 14 |
1 |
OT |
Dukuh Secang |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 15 |
1 |
OT |
Dukuh Gegunung |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 16 |
1 |
OT |
Dukuh Pereng |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 17 |
1 |
OT |
Dukuh Girinyono |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 18 |
1 |
OT |
Dukuh Blubuk |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 19 |
12 |
OB |
Dukuh Pereng |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 20 |
12 |
OB |
DUkuh Girinyono |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 21 |
12 |
OB |
Dukuh Blubuk |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 22 |
0 |
Ls |
Jaminan Sosial Kesehatan Lurah |
0 |
SLP |
0 |
0 |
0 |
0 |
| 23 |
12 |
OB |
Jaminan Sosial Ketenagakerjaan Lurah |
150.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 24 |
10 |
pak |
Amplop Kecil |
12.000 |
SLP |
120.000 |
120.000 |
0 |
120.000 |
| 25 |
8 |
Pak |
Amplop Sedang |
20.000 |
SLP |
160.000 |
160.000 |
0 |
160.000 |
| 26 |
2 |
Buah |
Gunting |
15.000 |
SLP |
30.000 |
30.140 |
0 |
30.140 |
| 27 |
35 |
Rim |
Kertas HVS F4 |
70.000 |
SLP |
2.450.000 |
2.450.000 |
0 |
2.450.000 |
| 28 |
5 |
Doz |
Ballpoint |
36.000 |
SLP |
180.000 |
180.000 |
0 |
180.000 |
| 29 |
50 |
Buah |
Stopmap Kertas |
2.000 |
SLP |
100.000 |
100.000 |
0 |
100.000 |
| 30 |
25 |
Buah |
PIN Satriya |
5.000 |
SLP |
125.000 |
250.000 |
0 |
250.000 |
| 31 |
10 |
Buah |
Materai |
10.700 |
SLP |
107.000 |
107.000 |
0 |
107.000 |
| 32 |
0 |
Buah |
Buku Agenda Pamong |
0 |
SLP |
0 |
2.100.000 |
0 |
2.100.000 |
| 33 |
40 |
Buah |
Batu Bateray |
15.500 |
SLP |
620.000 |
620.000 |
0 |
620.000 |
| 34 |
50 |
M1 |
Kabel |
15.000 |
SLP |
750.000 |
750.000 |
0 |
750.000 |
| 35 |
10 |
Buah |
Lampu |
60.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 36 |
10 |
Buah |
Stop Kontak |
40.000 |
SLP |
400.000 |
400.000 |
0 |
400.000 |
| 37 |
2 |
Buah |
Sulak Bulu |
12.000 |
SLP |
24.000 |
24.000 |
0 |
24.000 |
| 38 |
4 |
Buah |
Keranjang Sampah Plastik |
11.000 |
SLP |
44.000 |
44.000 |
0 |
44.000 |
| 39 |
4 |
Buah |
Keset Sabut Polos Halus |
12.000 |
SLP |
48.000 |
48.000 |
0 |
48.000 |
| 40 |
2 |
Buah |
Kain Pel |
20.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 41 |
15 |
Buah |
Bahan Pembersih Lantai |
11.000 |
SLP |
165.000 |
165.000 |
0 |
165.000 |
| 42 |
25 |
Buah |
Sabun Cair/Handwash |
10.000 |
SLP |
250.000 |
250.000 |
0 |
250.000 |
| 43 |
5 |
Buah |
Sapu |
8.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 44 |
2 |
Buah |
Alat Pel/Sodok Air |
20.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 45 |
20 |
Buah |
Tisu |
13.000 |
SLP |
260.000 |
260.000 |
0 |
260.000 |
| 46 |
8 |
Buah |
Pengharum Ruangan |
15.000 |
SLP |
120.000 |
120.000 |
0 |
120.000 |
| 47 |
4 |
Buah |
Pengharum Ruangan otomatis |
80.000 |
SLP |
320.000 |
320.000 |
0 |
320.000 |
| 48 |
5 |
Buah |
Refil Pengharum Ruangan Otomatis |
20.000 |
SLP |
100.000 |
100.000 |
0 |
100.000 |
| 49 |
20 |
Buah |
Pengharum Ruangan Kamar Mandi |
9.000 |
SLP |
180.000 |
180.000 |
0 |
180.000 |
| 50 |
6 |
Buah |
Kran Air |
65.000 |
SLP |
390.000 |
390.000 |
0 |
390.000 |
| 51 |
455 |
Liter |
Bahan Bakar Minyak |
15.000 |
SLP |
6.825.000 |
2.820.000 |
0 |
2.820.000 |
| 52 |
5 |
Doz |
Cetak Amplop berkop |
60.000 |
SLP |
300.000 |
300.000 |
0 |
300.000 |
| 53 |
300 |
Lembar |
Cetak Map Laminasi |
6.000 |
SLP |
1.800.000 |
0 |
0 |
0 |
| 54 |
1620 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
567.000 |
567.000 |
0 |
567.000 |
| 55 |
93 |
Orang |
Konsumsi Rapat Kecil |
20.000 |
SLP |
1.860.000 |
12.060.000 |
0 |
12.060.000 |
| 56 |
105 |
Buah |
Bendera |
45.000 |
SLP |
4.725.000 |
4.725.000 |
0 |
4.725.000 |
| 57 |
10 |
Buah |
Umbul-Umbul |
45.000 |
SLP |
450.000 |
450.000 |
0 |
450.000 |
| 58 |
2 |
Buah |
Rumbai Merah Putih |
250.000 |
SLP |
500.000 |
500.000 |
0 |
500.000 |
| 59 |
1 |
Paket |
Obat P3K |
300.000 |
SLP |
300.000 |
300.000 |
0 |
300.000 |
| 60 |
20 |
OK |
Perjalanan Dinas Dalam Kabupaten/Kota |
40.000 |
SLP |
800.000 |
800.000 |
0 |
800.000 |
| 61 |
10 |
OK |
Perjalanan DInas Luar Kabupaten/Kota |
75.000 |
SLP |
750.000 |
750.000 |
0 |
750.000 |
| 62 |
2 |
PP |
Jasa Sewa Mobilitas Darat |
300.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 63 |
4 |
Kali |
Service Roda 2 |
55.000 |
SLP |
220.000 |
220.000 |
0 |
220.000 |
| 64 |
4 |
Kaleng |
Pelumas |
35.000 |
SLP |
140.000 |
70.000 |
0 |
70.000 |
| 65 |
1 |
Buah |
ban Motor Luar |
185.000 |
SLP |
185.000 |
185.000 |
0 |
185.000 |
| 66 |
1 |
Buah |
Ban Motor Dalam |
51.569 |
SLP |
51.569 |
51.569 |
0 |
51.569 |
| 67 |
3 |
Kali |
Suku Cadang |
210.000 |
SLP |
630.000 |
630.000 |
0 |
630.000 |
| 68 |
1 |
OT |
Ketua |
700.000 |
SLP |
700.000 |
700.000 |
0 |
700.000 |
| 69 |
1 |
OT |
Wakil Ketua |
650.000 |
SLP |
650.000 |
650.000 |
0 |
650.000 |
| 70 |
1 |
OT |
Sekretaris |
600.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 71 |
2 |
OT |
Ketua Bidang 2 Orang |
575.000 |
SLP |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 72 |
4 |
OT |
Anggota 4 Orang |
550.000 |
SLP |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 73 |
5 |
M3 |
Pasir |
280.000 |
SLP |
1.400.000 |
0 |
0 |
0 |
| 74 |
25 |
Zak |
Semen |
59.000 |
SLP |
1.475.000 |
0 |
0 |
0 |
| 75 |
36 |
M2 |
Keramik 30x30 cm |
100.000 |
SLP |
3.600.000 |
0 |
0 |
0 |
| 76 |
10 |
Kg |
Semen Putih |
2.500 |
SLP |
25.000 |
0 |
0 |
0 |
| 77 |
10 |
lembar |
Asbes |
110.000 |
SLP |
1.100.000 |
0 |
0 |
0 |
| 78 |
5 |
Buah |
Cat Tembok 5Kg |
170.000 |
SLP |
850.000 |
0 |
0 |
0 |
| 79 |
5 |
Kg |
Dempul Plapon |
25.000 |
SLP |
125.000 |
0 |
0 |
0 |
| 80 |
50 |
Batang |
Usuk 2 M |
35.000 |
SLP |
1.750.000 |
0 |
0 |
0 |
| 81 |
3 |
Kg |
Paku Besar |
22.500 |
SLP |
67.500 |
0 |
0 |
0 |
| 82 |
2 |
Kg |
Paku Kecil |
27.000 |
SLP |
54.000 |
0 |
0 |
0 |
| 83 |
15 |
M2 |
Kayu Reng |
3.000 |
SLP |
45.000 |
0 |
0 |
0 |
| 84 |
2 |
Kg |
Paku Sedang |
20.000 |
SLP |
40.000 |
0 |
0 |
0 |
| 85 |
20 |
Buah |
Eternit |
25.000 |
SLP |
500.000 |
0 |
0 |
0 |
| 86 |
2 |
Kg |
Paku Eternit |
30.000 |
SLP |
60.000 |
0 |
0 |
0 |
| 87 |
2 |
Buah |
Kusen dan Daun PIntu |
750.000 |
SLP |
1.500.000 |
0 |
0 |
0 |
| 88 |
2 |
Buah |
Kusen dan Daun Jendela |
550.000 |
SLP |
1.100.000 |
0 |
0 |
0 |
| 89 |
5 |
HOK |
Mandor |
110.000 |
SLP |
550.000 |
0 |
0 |
0 |
| 90 |
10 |
HOK |
Tukang |
95.000 |
SLP |
950.000 |
0 |
0 |
0 |
| 91 |
30 |
HOK |
Pekerja |
85.000 |
SLP |
2.550.000 |
0 |
0 |
0 |
| 92 |
1 |
Paket |
Backdrop Aula Kalurahan |
50.000.000 |
SLP |
50.000.000 |
0 |
0 |
0 |
| 93 |
100 |
Buah |
Map Kertas |
2.000 |
SLP |
200.000 |
200.000 |
0 |
200.000 |
| 94 |
8 |
Buah |
Catridge Canon PG 40 |
275.000 |
SLP |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 95 |
6 |
Buah |
Tipe X |
5.000 |
SLP |
30.000 |
30.000 |
0 |
30.000 |
| 96 |
3 |
Buah |
Buku Batik Folio |
24.000 |
SLP |
72.000 |
72.000 |
0 |
72.000 |
| 97 |
10 |
BUah |
Ordner Bantek |
40.000 |
SLP |
400.000 |
400.000 |
0 |
400.000 |
| 98 |
5 |
Buah |
Lem Kertas 30 CC |
3.000 |
SLP |
15.000 |
15.000 |
0 |
15.000 |
| 99 |
5 |
Buah |
Lem Kertas 50 CC |
6.000 |
SLP |
30.000 |
30.000 |
0 |
30.000 |
| 100 |
3 |
Buah |
Lakban 5 Cm |
20.000 |
SLP |
60.000 |
60.000 |
0 |
60.000 |
| 101 |
4 |
Buah |
Lakban 3 Cm |
15.000 |
SLP |
60.000 |
60.000 |
0 |
60.000 |
| 102 |
15 |
Buah |
Paper Clip No. 3 |
3.000 |
SLP |
45.000 |
45.000 |
0 |
45.000 |
| 103 |
20 |
Lembar |
Materai 10.000 |
10.700 |
SLP |
214.000 |
214.000 |
0 |
214.000 |
| 104 |
40000 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
14.000.000 |
6.790.000 |
0 |
6.790.000 |
| 105 |
128 |
OM |
Konsumsi Rapat |
35.000 |
SLP |
4.480.000 |
3.430.000 |
0 |
3.430.000 |
| 106 |
2 |
OB |
Honorraium Petugas Volunteer |
900.000 |
SLP |
1.800.000 |
0 |
0 |
0 |
| 107 |
2 |
Buah |
AC 2 PK |
10.000.000 |
SLP |
20.000.000 |
18.658.000 |
0 |
18.658.000 |
| 108 |
3 |
Buah |
Meja Rapat 2 M |
2.500.000 |
SLP |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 109 |
0 |
KK |
Honorarium Petugas Pendata |
0 |
SLP |
0 |
1.260.000 |
0 |
1.260.000 |
| 110 |
0 |
KK |
Honorarium Petugas Entri Data |
0 |
SLP |
0 |
1.080.000 |
0 |
1.080.000 |
| 111 |
10 |
Rim |
Kertas HVS A4 |
70.000 |
SLP |
700.000 |
700.000 |
0 |
700.000 |
| 112 |
2 |
Buah |
Refil Tinta Printer |
40.000 |
SLP |
80.000 |
80.000 |
0 |
80.000 |
| 113 |
17500 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
6.125.000 |
6.125.000 |
0 |
6.125.000 |
| 114 |
150 |
OM |
Konsumsi Rapat |
20.000 |
SLP |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 115 |
90 |
OM |
Konsumsi Monev |
20.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 116 |
90 |
OM |
Konsumsi Monev |
20.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 117 |
12 |
OB |
Honorarium THL Jogoboyo |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 118 |
12 |
OB |
Honorarium THL Ulu-Ulu |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 119 |
0 |
Buah |
Buku Tulis |
0 |
SLP |
0 |
21.000 |
0 |
21.000 |
| 120 |
0 |
Buah |
Stomap Kertas |
0 |
SLP |
0 |
8.064 |
0 |
8.064 |
| 121 |
0 |
OM |
Konsumsi Lomba |
0 |
SLP |
0 |
400.000 |
0 |
400.000 |
| 122 |
12 |
OB |
Honorarium THL Kamituwo |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 123 |
0 |
Buah |
Stop Map Kertas |
0 |
SLP |
0 |
15.000 |
0 |
15.000 |
| 124 |
0 |
OM |
Konsumsi Rapat |
0 |
SLP |
0 |
4.000.000 |
0 |
4.000.000 |
| 125 |
30 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 126 |
30 |
OM |
Konsumsi Kerja Bakti |
20.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |