1. Bidang
2. Kegiatan
3. Waktu Pelaksanaan
Rincian Pendanaan :
NO
URAIAN
VOLUME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
JUMLAH (Rp.)
Disetujui/mengesahkan
Kepala Desa,
Lumbung, 00 September 20
Pelaksana Kegiatan,
YUYU WAHYU, D
: Pemberdayaan Masyarakat
: Pembentukan BUMDes
: 19 September 2015
Rincian Pendanaan :
NO
URAIAN
VOLUME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
JUMLAH (Rp.)
Disetujui/mengesahkan
Kepala Desa,
YUYU WAHYU, D
Lumbung, 00 September 20
Pelaksana Kegiatan,
sarana Desa
mhur
JUMLAH (Rp.)
5
: Pemberdayaan Masyarakat
: Pembentukan BUMDes
: 19 September 2015
JUMLAH (Rp.)
5
NO
TANGGAL
URAIAN
Dari Bendahara
Swadaya
Masyarakat
1
2
3
4
5
JUMLAH
Total Penerimaan
: Pemberdayaan Masyarakat
: Pembentukan Pengurus BUMDes
PENERIMAAN
NO
TANGGAL
URAIAN
Dari Bendahara
Swadaya
Masyarakat
1
2
3
4
5
JUMLAH
Total Penerimaan
ANTU KEGIATAN
CAMATAN LUMBUNG
GARAN 2015
PENGELUARAN
NO BUKTI
Belanja Modal
Jumlah Pengembalian
Dari Bendahara
Total Pengeluaran
Total Pengeluaran + Saldo Kas
Lumbung, 12 September 2015
Pelaksana Kegiatan,
ANTU KEGIATAN
CAMATAN LUMBUNG
GARAN 2015
PENGELUARAN
NO BUKTI
Belanja Modal
Jumlah Pengembalian
Dari Bendahara
Total Pengeluaran
Total Pengeluaran + Saldo Kas
Lumbung, 12 September 2015
Pelaksana Kegiatan,
NO
URAIAN
:
:
:
PAGU ANGGARAN
PENCAIRAN S.D
YANG LALU
PERMINTAAN
SEKARANG
(Rp.)
(Rp.)
(Rp.)
JUMLAH
.
Setujui untuk dibayarkan
Kepala Desa
Lumbung, 12 Septem
Pelaksana Kegi
Telah dibayar l
Bendahara
NO
URAIAN
:
:
:
PAGU ANGGARAN
PENCAIRAN S.D
YANG LALU
PERMINTAAN
SEKARANG
(Rp.)
(Rp.)
(Rp.)
JUMLAH
.
Setujui untuk dibayarkan
Kepala Desa
Lumbung, 12 Septem
Pelaksana Kegi
Telah dibayar l
Bendahara
JUMLAH SAMPAI
SAAT INI
SISA DANA
(Rp.)
(Rp.)
JUMLAH SAMPAI
SAAT INI
SISA DANA
(Rp.)
(Rp.)
URAIAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
JUMLAH (Rp.)
Lumbung,
September 2015
Pelaksana Kegiatan,
.
PERNYATAAN TANGGUNG JAWAB BELANJA
DESA LUMBUNG KECAMATAN LUMBUNG
TAHUN ANGGARAN 2015
1. Bidang
2. Kegiatan
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
: Pemberdayaan Masyarakat
: Rapat Pembentukan Pengurus BUMDes
PENERIMA
WN Haji Nurjamin
Diani Catering
Aryani
Pesrta Rapat
URAIAN
Pembelian 30 Nasi Dus
Pembelian 30 Snack
Honor Nara Sumber
Uang Saku Peserta Rapat
30
31
32
33
34
JUMLAH (Rp.)
Lumbung,
September 2015
Pelaksana Kegiatan,
JUMLAH (Rp.)
JUMLAH (Rp.)
525,000.0
360,000.0
150,000.0
1,050,000.0
2,085,000.0
TANGGAL
KODE REKENING
URAIAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
5/1/2015
12/1/2015
13-01-2015
14-01-2015
15-01-2015
19-01-2015
20-01-2015
20-01-2015
26-01-2015
27-01-2015
28-01-2015
5/2/2015
11/2/2015
12/2/2015
13-02-2015
14-02-2015
16-02-2015
16-02-2015
17-02-2015
18-02-2015
20-02-2015
20-02-2015
20-02-2015
23-02-2015
25-02-2015
26-02-2015
26-02-2015
5/3/2015
11/3/2015
13-03-2015
14-03-2015
14-03-2015
17-03-2015
18-03-2015
23-03-2015
24-03-2015
25-03-2015
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
01
12
01
11
05
11
03
11
11
15
1
11
15
11
01
05
11
15
15
06
03
11
11
15
11
11
11
15
11
11
11
11
11
03
15
15
01
11
04
2
01
2
03
02
02
02
02
02
02
02
01
05
02
02
02
02
03
02
02
02
02
02
02
02
02
02
02
02
02
03
02
02
Belanja ATK
Belanja Tinta Printermerk Epson
Belanja Benda Pos
Mamin Kegiatan Pembinaan Anggota [BPD]
Belanja Pemeliharaan Perlengkapan Kantor
Mamin Pertemuan BKR
Rekening Listrik
Mamin Peretmuan KB dan Pemberdayaan
Mamin Kegiatan Pembinaan Perangkat
Perjalalan Dinas
Belanja ATK [ Keg PKK ]
Mamin pertemuan Hatinya PKK
Perjalalan Dinas
Mamin penyuluhan ketua Kelompok Tani
Belanja ATK [BPD]
Belanja pemeliharaan Printer
Mamin Kegiatan Pembinaan Perangkat
Perjalalan Dinas
Perjalalan Dinas
Belanja Penggandaan/Foto Copy
Rekening Listrik
Mamin Pembinaan Dasawisma
Mamin Kegiatan Pos PAUD
Perjalalan Dinas
Mamin Pembinaan Kader Posyandu
Mamin Penyusunan pelaporan kegiatan
Mamin Kegiatan Pembinaan Anggota [BPD]
Perjalalan Dinas
Mamin Kegiatan Pembinaan Perangkat
Mamin Penyususnan Pelaporan Pemdes
Mamin Penyuluhan Kesehatan
Mamin Pertemuan Anggota LPM
Mamin Kegiatan Pembinaan Anggota [BPD]
Rekening Listrik
Perjalalan Dinas
Perjalalan Dinas
Kegiatan Penanggulangan Kemiskinan
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
30-03-2015
30-03-2015
1/4/2015
6/4/2015
7/4/2015
8/4/2015
9/4/2015
10/4/2015
12/4/2015
13-04-2015
15-04-2015
16-04-2015
16-04-2015
19-04-2015
20-04-2015
20-04-2015
21-04-2015
21-04-2015
22-04-2015
27-04-2015
27-04-2015
30-04-2015
30-04-2015
30-04-2015
30-04-2015
20-05-2015
21-05-2015
21-05-2015
21-05-2015
22-05-2015
23-05-2015
23-05-2015
27-05-2015
27-05-2015
5
5
5
5
2
2
2
2
2
2
2
2
15
11
11
5
02
02
02
01
11 02
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
11
03
12
06
11
06
01
11
11
01 01
5
5
2
2
1
3
01 01
10 10
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
3
2
2
2
3
2
1
1
26
02
02
02
26
02
02
01
02
06
11
02
02
02
01
02
02
12
12
01
01
13
12
3
01
Perjalalan Dinas
Mamin penyuluhan ketua Kelompok Tani
Mamin Kegiatan Penyusunan Pembangunan
Instal Komputer dan RAM 4 GB
Pembelian bahan PMT
Mamin Kegiatan Pembinaan Anggota [BPD]
Pembelian bahan PMT
Pembelian Asbes Gelombang
Pembelian Kayu Balok
Pembelian bahan PMT
Pemberdayaan Kesenian Sunda
Mamin Kegiatan Bimtek Internet
Pemasangan Jaringan Internet
Belanja Tinta Printer merk Epson
Belanja penggandaan Undangan
Mmain Pertemuan Rapat MUI Desa
Belanja Cetak Kertas Suara
Belanja ATK Pilkadus
Mamin Kegiatan Pembinaan Perangkat
Mamin penyusunan pelaporan kegiatan
Pembelian Kain Untuk Seragam Linmas
Honor Pelaksana Kegiatan
Penghargaan Bagi Kepala Dusun
Honor Tenaga Pendamping
Belanja In Fokus
Pencairan ADD TAHAP I
Belanja Benang
Pembelian kayu papan
Pembelian Batu Pecah
Pembelian pasir pasang
Pembelian Cemen Holcim
Pembelian pasir Cor
Honor Pekerja Lepas
Honor Insentif Tim Pelaksana Kegiatan
Penarikan pajak mamin Rapat Perangkat
Penyetoran pajak mamin Rapat Perangkat
Penarikan pajak mamin Rapat Pelaporan
Penyetoran pajak mamin Rapat Pelaporan
Penarikan pajak Pph 21
Penyetotan pajak pph 21
Penarikan pajak mamin Rapat BPD
Penyetoran pajak mamin Rapat BPD
Penarikan pajak mamin Bimtek
Penyetoran pajak mamin Bimtek
Penarikan pajak mamin Penyusunan APBDes
Penyetoran pjk mamin Penyusunan APBDes
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
06.05.2015
06.05.2015
06.08.2015
06.08.2015
JUMLAH
Mengetahui,
Kepala Desa,
YUYU WAHYU. D
TANGGAL
KODE REKENING
URAIAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
06.05.2015
07.05.2015
12.05.2015
12.05.2015
18.05.2015
19.05.2015
21.05.2015
22.05.2015
22.05.2015
25.05.2015
03.06.2015
04.06.2015
05.06.2015
05.06.2015
06.06.2015
07.06.2015
09.06.2015
11.06.2015
15.06.2015
17.06.2015
18.06.2015
22.06.2015
29.06.2015
01.07.2015
05.07.2015
15.07.2015
19.07.2015
27.07.2015
28.07.2015
29.07.2015
05.08.2015
05.08.2015
06.08.2015
12.08.2015
13.08.2015
13.08.2015
15.08.2015
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
15
15
11
15
15
02
02
2
02
02
01 01
5
5
2
2
2
2
11 2
01 01
5
5
2
2
2
2
11
11
5
5
2
2
2
2
15 02
11 2
11
11
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
11
03
11
1
01
01
11
2
03
2
02
01
01
2
5
5
2
2
2
2
11 2
15 02
11
2
2
Transpor HKP
Perjalalan Dinas
Mamin Rapat Anggota [BPD]
Perjalalan Dinas
Perjalalan Dinas
Pengadaan Batik Kegiatan LCC
Mamin rapat LPM
Belanja Alat Tulis Kantor/BPD
Mamin Kegiatan Pelatihan Internet
Mamin Pembinaan Posyandu
Belanja Alat Tulis Kantor
Pengadaan sembako
Mamin Rapat Anggota [BPD]
Mamin Pembinaan Pos PAUD
Pelatihan Perikanan
Kegiatan BKMM
Perjalalan Dinas
Mamin Kegiatan BKL
Pembelian Makanan Tambahan
Musyawarah penyusunan Pelaporan Kegiatan
Mamin Rapat Pertemuan Pengurus BPAP
Pemeliharaan peralatan Kantor
Mamin Rapat Anggota [BPD]
Pemeliharaan peralatan Kantor
Mamin sosialisasi hatinya PKK
Rekening Listrik Bulan Juli
Mamin Rapat Anggota [BPD]
Belanja ATK
Belanja Alat Tulis Kantor/BPD
Belanja Alat Tulis Kantor
Mamin Kegiatan Rapat UPPKS
Mamin Rapat PHBN
Mamin Rapat Pemdes
Perjalalan Dinas
Pemeliharaan perlengkapan kantor
Mamin Rapat Pemdes
Pembelian Printer Epson L 120
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
15.08.2015
15.08.2015
16.08.2015
16.08.2015
17.08.2015
17.08.2015
17.08.2015
17.08.2015
17.08.2015
18.08.2015
18.08.2015
18.08.2015
18.08.2015
18.08.2015
18.08.2015
18.08.2015
18.08.2015
19.08.2015
19.08.2015
20.08.2015
20.08.2015
20.08.2015
24.08.2015
25.08.2015
26.08.2015
28.08.2015
30.08.2015
31.08.2015
14.09.2015
12.10.2015
5
5
5
5
5
2
2
2
2
2
2
3
2
2
3
02
26
02
02
26
01
13
01
01
13
5
5
5
5
5
5
2
2
2
2
2
2
2
2
3
1
2
1
02
02
26
01
03
01
01
01
13
01
03
01
02 03
5
5
2
2
1
1
02 03
02 03
5
5
5
2
2
2
2
2
2
01 01
15 02
11 2
11
Pengadaan Piala
Pemeliharaan Inventaris Desa
Pembelian pasir pasang
Pembelian Cemen
Pembelian pasir pasang dan pasir Cor
Pembelian batu pecah
Pembelian Cemen
Pembelian Besi Beton
Pembelian batu pecah
Pembelian pasir pasang
Pembelian Cemen dan bata
Honor Tenaga Pendamping
Rekening Listrik Bulan Agustus
Honor Pelaksana Kegiatan
Belanja sewa tenda
Belanja sewa Set Player
Belanja sewa sound sistem
Honor Panitia PHBN
HOK Pekerja
Honor Panitia Penyusunan Profil Desa
Pembelian Kursi Rapat
HOK Pekerja
HOK Pekerja
Dana Cadangan
Belanja Alat Tulis Kantor
Perjalalan Dinas
Mamin Rapat Anggota [BPD]
Belanja material Pos Kamling
Pemeliharaan perlengkapan kantor
Mamin Rapat MUI Desa
Dana tidak terserap
JUMLAH
Mengetahui,
Kepala Desa,
YUYU WAHYU. D
TANGGAL
KODE REKENING
URAIAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
02/09/2015
08/09/2015
09/09/2015
14/09/2015
16/09/2015
05/10/2015
10/6/2015
10/8/2015
10/13/2015
10/19/2015
10/20/2015
10/21/2015
10/24/2015
10/26/2015
10/27/2015
10/30/2015
10/30/2015
10/31/2015
10/31/2015
11/1/2015
11/2/2015
11/5/2015
5
5
2
2
2
2
5
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
5
5
2
2
2
2
1 02 Belanja ATK
11 02 Mamin Kegiatan Rapat BPD
Mamin Rapat Perangkat
01 01 Belanja ATK
Rekening Listrik Bulan September
11 02 Belanja Mamin Kegiatan PKK
1 02 Belanja ATK
15 02 Biaya Perjalanan Dinas
15 02 Biaya Perjalanan Dinas
11 02 Biaya Mamin Kegiatan Pos PAUD
15 02 Biaya Perjalanan Dinas
11 02 Biaya Mamin Kegiatan Perangkat Desa
11 2 Mamin Kegiatan Rapat BPD
11 04 Belanja Bahan Makan Kegiatan PMT
11 02 Belanja Mamin BKR
Pemeliharaan Peraltan Kantor
Belanja Pasir Pasang
Belanja Semen
Belanja Batu Belah
Pembelian Kostum Karang Taruna
11 02 Biaya Mamin Kegiatan Rapat
11 02 Biaya Mamin Kegiatan Pembinaan Dasawisma
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
11/5/2015
11/5/2015
11/6/2015
11/6/2015
11/7/2015
11/7/2015
11/7/2015
11/7/2015
11/7/2015
11/8/2015
11/8/2015
11/8/2015
11/8/2015
11/8/2015
11/11/2015
11/11/2015
11/11/2015
11/12/2015
16/11/2015
18/11/2015
19/11/2015
20/11/2015
20/11/2015
23/11/2015
11/25/2015
11/25/2015
11/30/2015
11/30/2015
11/30/2015
12/2/2015
12/3/2015
12/3/2015
12/14/2015
12/14/2015
12/14/2015
12/16/2015
16.12.2015
17.12.2015
11 02
5
5
5
2
2
2
2
2
2
11 02
11 02
11 02
5
5
5
2
2
2
2
2
2
1 02
11 02
01 01
5
5
5
2
2
2
2
2
2
15 02
15 02
11 02
5
5
2
2
2
2
11 02
15 02
11 02
5
5
5
2
2
2
2
2
2
15 02
11 02
1 02
HOK
HOK TPK
Belanja Pasir pasang
Belanja Pasir Cor
Belanja Batu Belah
Belanja Semen holcim
Belanja Papan Cor
Belanja Ember dan Benang
Belanja Piala Kegiatan PHBI
Kegiatan PHBI (sound System)
Kegiatan PHBI (sewa kursi)
Santunan anak yatim
Belanja Sewa Tenda
Belanja Sewa Panggung
Mamin Kegiatan Rapat BPD
HOK Pekerja
Biaya Perjalanan Dinas
Belanja Laptop
Belanja ATK
Biaya Mamin Kegiatan Perangkat Desa
Belanja Mamin Kegiatan Posyandu
Belanja Semen dan Pasir
Belanja ATK
Mamin Penyusunan Dokumen Pelaporan Pemdes
Belanja Pembelian ATK BPD
Kegiatan Bimtek Aplikasi Keuangan
Biaya Perjalanan Dinas
Biaya Perjalanan Dinas
Be;anja Mamin Kegiatan KB
Honor Panitia Pelaksana Kegiatan ADD
Biaya Mamin Kegiatan Rapat Penyusunan Laporan
Biaya Perjalanan Dinas
Pemeliharaan Peralatan Kantor
Mamin Kegiatan Rapat BPD
Honor Tenaga Pendamping ADD
Biaya Perjalanan Dinas
Biaya Mamin Kegiatan Rapat Desa
Belanja ATK
JUMLAH
Mengetahui,
Kepala Desa,
YUYU WAHYU. D
KU KAS UMUM
DANA DESA TAHAP I
G KECAMATAN LUMBUNG
ANGGARAN 2015
PENERIMAAN (Rp.) PENGELUARAN (Rp.) NO BUKTI
5
JMLH PENGELUARAN
KOMULATIF
SALDO
45,423,645.0
120,000.0
170,000.0
108,000.0
250,000.0
50,000.0
100,000.0
73,220.0
500,000.0
150,000.0
150,000.0
150,000.0
300,000.0
75,000.0
800,000.0
188,547.0
50,000.0
150,000.0
60,000.0
180,000.0
17,098.0
29,435.0
100,000.0
500,000.0
75,000.0
500,000.0
350,000.0
250,000.0
120,000.0
150,000.0
650,000.0
700,000.0
500,000.0
250,000.0
77,940.0
60,000.0
150,000.0
750,000.0
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
120,000.0
290,000.0
398,000.0
648,000.0
698,000.0
798,000.0
871,220.0
1,371,220.0
1,521,220.0
1,671,220.0
1,821,220.0
2,121,220.0
2,196,220.0
2,996,220.0
3,184,767.0
3,234,767.0
3,384,767.0
3,444,767.0
3,624,767.0
3,641,865.0
3,671,300.0
3,771,300.0
4,271,300.0
4,346,300.0
4,846,300.0
5,196,300.0
5,446,300.0
5,566,300.0
5,716,300.0
6,366,300.0
7,066,300.0
7,566,300.0
7,816,300.0
7,894,240.0
7,954,240.0
8,104,240.0
8,854,240.0
45,303,645.0
45,133,645.0
45,025,645.0
44,775,645.0
44,725,645.0
44,625,645.0
44,552,425.0
44,052,425.0
43,902,425.0
43,752,425.0
43,602,425.0
43,302,425.0
43,227,425.0
42,427,425.0
42,238,878.0
42,188,878.0
42,038,878.0
41,978,878.0
41,798,878.0
41,781,780.0
41,752,345.0
41,652,345.0
41,152,345.0
41,077,345.0
40,577,345.0
40,227,345.0
39,977,345.0
39,857,345.0
39,707,345.0
39,057,345.0
38,357,345.0
37,857,345.0
37,607,345.0
37,529,405.0
37,469,405.0
37,319,405.0
36,569,405.0
30,000.0
1,200,000.0
800,000.0
550,000.0
50,000.0
250,000.0
50,000.0
315,000.0
235,000.0
50,000.0
1,150,000.0
1,050,000.0
1,700,000.0
170,000.0
90,000.0
1,500,000.0
450,000.0
210,000.0
150,000.0
350,000.0
2,350,000.0
1,000,000.0
2,000,000.0
500,000.0
4,500,000.0
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
8,884,240.0
10,084,240.0
10,884,240.0
11,434,240.0
11,484,240.0
11,734,240.0
11,784,240.0
12,099,240.0
12,334,240.0
12,384,240.0
13,534,240.0
14,584,240.0
16,284,240.0
16,454,240.0
16,544,240.0
18,044,240.0
18,494,240.0
18,704,240.0
18,854,240.0
19,204,240.0
21,554,240.0
22,554,240.0
24,554,240.0
25,054,240.0
29,554,240.0
36,539,405.0
35,339,405.0
34,539,405.0
33,989,405.0
33,939,405.0
33,689,405.0
33,639,405.0
33,324,405.0
33,089,405.0
33,039,405.0
31,889,405.0
30,839,405.0
29,139,405.0
28,969,405.0
28,879,405.0
27,379,405.0
26,929,405.0
26,719,405.0
26,569,405.0
26,219,405.0
23,869,405.0
22,869,405.0
20,869,405.0
20,369,405.0
15,869,405.0
20,000.0
1,500,000.0
2,430,000.0
2,850,000.0
2,550,000.0
3,600,000.0
1,500,000.0
1,300,000.0
60,000.0
60,000.0
70,000.0
70,000.0
50,000.0
50,000.0
100,000.0
100,000.0
105,000.0
105,000.0
80,000.0
80,000.0
063
064
065
066
067
068
069
070
29,574,240.0
31,074,240.0
33,504,240.0
36,354,240.0
38,904,240.0
42,504,240.0
44,004,240.0
45,304,240.0
45,364,240.0
45,304,240.0
45,374,240.0
45,304,240.0
45,354,240.0
45,304,240.0
45,404,240.0
45,304,240.0
45,409,240.0
45,304,240.0
45,384,240.0
45,304,240.0
15,849,405.0
14,349,405.0
11,919,405.0
9,069,405.0
6,519,405.0
2,919,405.0
1,419,405.0
119,405.0
179,405.0
119,405.0
189,405.0
119,405.0
169,405.0
119,405.0
219,405.0
119,405.0
224,405.0
119,405.0
199,405.0
119,405.0
45,423,645.0
65,000.0
65,000.0
25,000.0
25,000.0
70,000.0
70,000.0
200,000.0
200,000.0
215,000.0
215,000.0
50,000.0
50,000.0
150,000.0
150,000.0
1,646,591.0
1,646,591.0
470,455.0
470,455.0
45,423,645.0
45,369,240.0
45,304,240.0
45,329,240.0
45,304,240.0
45,374,240.0
45,304,240.0
45,504,240.0
45,304,240.0
45,519,240.0
45,304,240.0
45,354,240.0
45,304,240.0
45,454,240.0
45,304,240.0
46,950,831.0
45,304,240.0
45,774,695.0
45,304,240.0
52,018,332.0
Bendahara Desa,
AYAT
184,405.0
119,405.0
144,405.0
119,405.0
189,405.0
119,405.0
319,405.0
119,405.0
334,405.0
119,405.0
169,405.0
119,405.0
269,405.0
119,405.0
1,765,996.0
119,405.0
589,860.0
119,405.0
KU KAS UMUM
DANA DESA TAHAP II
G KECAMATAN LUMBUNG
ANGGARAN 2015
PENERIMAAN (Rp.) PENGELUARAN (Rp.) NO BUKTI
5
JMLH PENGELUARAN
KOMULATIF
SALDO
60,564,860.0
500,000.0
75,000.0
260,000.0
125,000.0
150,000.0
750,000.0
500,000.0
126,000.0
1,000,000.0
600,000.0
375,000.0
1,000,000.0
260,000.0
500,000.0
600,000.0
100,000.0
445,000.0
500,000.0
225,000.0
1,000,000.0
500,000.0
265,000.0
260,000.0
730,000.0
300,000.0
76,440.0
260,000.0
175,000.0
158,730.0
205,130.0
500,000.0
600,000.0
375,000.0
30,000.0
175,000.0
425,000.0
2,000,000.0
500,000.0
575,000.0
835,000.0
960,000.0
1,110,000.0
1,860,000.0
2,360,000.0
2,486,000.0
3,486,000.0
4,086,000.0
4,461,000.0
5,461,000.0
5,721,000.0
6,221,000.0
6,821,000.0
6,921,000.0
7,366,000.0
7,866,000.0
8,091,000.0
9,091,000.0
9,591,000.0
9,856,000.0
10,116,000.0
10,846,000.0
11,146,000.0
11,222,440.0
11,482,440.0
11,657,440.0
11,816,170.0
12,021,300.0
12,521,300.0
13,121,300.0
13,496,300.0
13,526,300.0
13,701,300.0
14,126,300.0
16,126,300.0
60,064,860.0
59,989,860.0
59,729,860.0
59,604,860.0
59,454,860.0
58,704,860.0
58,204,860.0
58,078,860.0
57,078,860.0
56,478,860.0
56,103,860.0
55,103,860.0
54,843,860.0
54,343,860.0
53,743,860.0
53,643,860.0
53,198,860.0
52,698,860.0
52,473,860.0
51,473,860.0
50,973,860.0
50,708,860.0
50,448,860.0
49,718,860.0
49,418,860.0
49,342,420.0
49,082,420.0
48,907,420.0
48,748,690.0
48,543,560.0
48,043,560.0
47,443,560.0
47,068,560.0
47,038,560.0
46,863,560.0
46,438,560.0
44,438,560.0
350,000.0
2,500,000.0
1,878,920.0
900,000.0
1,878,920.0
1,387,992.0
1,425,000.0
1,600,000.0
1,595,691.0
2,818,380.0
1,578,400.0
500,000.0
62,760.0
1,500,000.0
2,150,000.0
750,000.0
1,800,000.0
1,850,000.0
1,308,088.0
2,500,000.0
5,000,000.0
2,221,080.0
2,407,529.0
1,000,000.0
200,000.0
75,000.0
260,000.0
2,000,000.0
30,000.0
750,000.0
160,800.0
16,476,300.0
18,976,300.0
20,855,220.0
21,755,220.0
23,634,140.0
25,022,132.0
26,447,132.0
28,047,132.0
29,642,823.0
32,461,203.0
34,039,603.0
34,539,603.0
34,602,363.0
36,102,363.0
38,252,363.0
39,002,363.0
40,802,363.0
42,652,363.0
43,960,451.0
46,460,451.0
51,460,451.0
53,681,531.0
56,089,060.0
57,089,060.0
57,289,060.0
57,364,060.0
57,624,060.0
59,624,060.0
59,654,060.0
60,404,060.0
60,564,860.0
44,088,560.0
41,588,560.0
39,709,640.0
38,809,640.0
36,930,720.0
35,542,728.0
34,117,728.0
32,517,728.0
30,922,037.0
28,103,657.0
26,525,257.0
26,025,257.0
25,962,497.0
24,462,497.0
22,312,497.0
21,562,497.0
19,762,497.0
17,912,497.0
16,604,409.0
14,104,409.0
9,104,409.0
6,883,329.0
4,475,800.0
3,475,800.0
3,275,800.0
3,200,800.0
2,940,800.0
940,800.0
910,800.0
160,800.0
-
60,564,860.0
60,564,860.0
Bendahara Desa,
AYAT
KU KAS UMUM
DANA DESA TAHAP III
G KECAMATAN LUMBUNG
ANGGARAN 2015
PENERIMAAN (Rp.) PENGELUARAN (Rp.) NO BUKTI
5
45,423,645.0
247,500.0
200,000.0
150,000.0
92,500.0
75,720.0
400,000.0
315,000.0
135,000.0
135,000.0
500,000.0
40,000.0
200,000.0
275,000.0
150,000.0
100,000.0
400,000.0
1,691,028.0
1,275,000.0
1,063,794.0
1,000,000.0
300,000.0
150,000.0
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
JMLH PENGELUARAN
KOMULATIF
SALDO
930,000.0
790,178.0
840,000.0
2,520,000.0
950,000.0
1,950,000.0
1,050,000.0
42,000.0
965,000.0
1,000,000.0
600,000.0
1,550,000.0
2,160,000.0
900,000.0
300,000.0
1,040,000.0
40,000.0
4,500,000.0
125,000.0
100,000.0
400,000.0
500,000.0
234,000.0
1,000,000.0
96,047.0
2,500,000.0
80,000.0
80,000.0
500,000.0
1,500,000.0
600,000.0
270,000.0
360,000.0
225,000.0
500,000.0
120,000.0
150,000.0
202,878.0
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
45,304,240.0
45,423,645.0
40,565,645.0
Bendahara Desa,
AYAT
6,105,098.0
1,188,547.0
18,351,822.0
13,500,000.0
20,601,822.0
6,735,098.0
15750000
6750000
22500000
2,398,178.0
18,351,822.0
11,450,000.0
20,101,822.0
13,851,822.0
15750000
1,898,178.0
TANGGAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
12.03.2015
12.03.2015
12.03.2015
19.03.2015
29.04.2015
29.04.2015
29.04.2015
21.05.2015
21.05.2015
21.05.2015
05.06.2016
05.06.2016
08.06.2015
08.06.2015
08.06.2015
08.06.2015
18.06.2015
18.06.2015
18.06.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
01.07.2015
08.07.2015
08.07.2015
08.07.2015
08.07.2015
10.07.2015
28.07.2015
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
28.07.2015
12.08.2015
12.08.2015
12.08.2015
20.08.2015
20.08.2015
20.08.2015
20.08.2015
20.08.2015
20.08.2015
20.08.2015
20.08.2015
03.09.2015
03.09.2015
03.09.2015
29.09.2015
29.09.2015
JUMLAH
JUMLAH
Mengetahui,
Kepala Desa
YUYU WAHYU. D
MBANTU PAJAK
ECAMATAN LUMBUNG
GGARAN 2015
PEMOTONGAN (Rp.)
PENYETORAN (Rp.)
SALDO (Rp.)
30,000.0
216,000.0
30,000.0
45,938.0
15,313.0
70,000.0
10,000.0
15,313.0
70,000.0
10,000.0
214,773.0
1,431,818.0
25,000.0
61,364.0
409,091.0
50,000.0
10,000.0
70,000.0
15,313.0
150,000.0
82,500.0
51,000.0
51,000.0
51,000.0
51,000.0
51,000.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
1,200,000.0
60,000.0
15,313.0
10,000.0
1,200,000.0
1,727,300.0
30,000.0
216,000.0
30,000.0
45,938.0
15,313.0
70,000.0
10,000.0
15,313.0
70,000.0
10,000.0
214,773.0
1,431,818.0
25,000.0
61,363.0
409,091.0
50,000.0
10,000.0
70,000.0
15,313.0
150,000.0
82,500.0
51,000.0
51,000.0
51,000.0
51,000.0
51,000.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
37,500.0
1,200,000.0
60,000.0
15,313.0
10,000.0
1,200,000.0
1,727,300.0
8,636,400.0
15,313.0
60,000.0
10,000.0
68,181.0
454,545.0
27,272.0
181,818.0
75,000.0
25,000.0
286,363.0
1,909,090.0
15,313.0
50,000.0
10,000.0
1,400,245.0
9,934,968.0
8,636,400.0
15,313.0
60,000.0
10,000.0
68,181.0
454,545.0
27,272.0
181,818.0
75,000.0
25,000.0
386,363.0
1,909,090.0
15,313.0
50,000.0
10,000.0
1,400,245.0
9,934,968.0
30,922,044.0
31,022,043.0
Lumbung, 12 September 2015
Bendahara Desa,
..
: September 2015
: bjb Cabang Kawali
: '0043100300153
NO
Tanggal
Transaksi
Uraian Transaksi
Bukti
Transaksi
1
2
3
4
5
6
7
8
9
10
11
01/09/2015
01/09/2015
02.09.2015
16-09-2015
18-09-2015
21/09/2015
22/09/2015
22/09/2015
22/09/2015
30/09/2015
30/09/2015
Siltap September
Siltap September
Dana Desa Tahap I
Dana Desa Tahap I
Transppor Raskin
519
019
010
519
010
519
Transppor Raskin
Pengembalian SPJ Rekening
920
150
399
010
705
PEMASUKAN
Setoran (Rp.)
5
21,300,000.0
112,284,652.0
699,000.0
119,405.0
Mengetahui
Kepala Desa,
YUYU WAHYU. D
: Oktober 2015
: bjb Cabang Kawali
: '0043100300153
NO
Tanggal
Transaksi
PEMASUKAN
Uraian Transaksi
Bukti
Transaksi
Setoran (Rp.)
1
2
3
4
5
6
7
8
9
10
11
08/10/2015
08/10/2015
12.10.2015
12.10.2015
13/10/2015
15/10/2015
16/10/2015
20/10/2015
519
019
010
705
519
010
519
010
21,100,000.0
160,800.0
112,284,652.0
699,000.0
Mengetahui
Kepala Desa,
YUYU WAHYU. D
: Nopember 2015
: bjb Cabang Kawali
: '0043100300153
NO
Tanggal
Transaksi
1
2
3
4
5
6
7
8
9
10
PEMASUKAN
Uraian Transaksi
Bukti
Transaksi
Setoran (Rp.)
11
Mengetahui
Kepala Desa,
YUYU WAHYU. D
Bulan
Bank Cabang
Rek Nomor
: Desember 2015
: bjb Cabang Kawali
: '0043100300153
NO
Tanggal
Transaksi
PEMASUKAN
Uraian Transaksi
Bukti
Transaksi
Setoran (Rp.)
1
2
3
4
5
6
7
8
9
10
11
Mengetahui
Kepala Desa,
YUYU WAHYU. D
PEMASUKAN
PENGELUARAN
Bunga Bank
(Rp.)
Penarikan (Rp.)
Pajak (Rp.)
Biaya ADM
(Rp.)
11,127,876.0
10,172,124.0
112,284,652.0
13,626.0
5,000.0
2,725.0
699,000.0
SALDO
10
962,915.0
22,262,915.0
11,135,039.0
962,915.0
113,247,567.0
962,915.0
1,661,915.0
1,675,541.0
1,670,541.0
1,667,816.0
968,816.0
1,088,221.0
AYAT
PEMASUKAN
Bunga Bank
(Rp.)
6
PENGELUARAN
Penarikan (Rp.)
Pajak (Rp.)
Biaya ADM
(Rp.)
SALDO
10
1,088,221.0
22,188,221.0
11,060,345.0
1,088,221.0
1,249,021.0
113,533,673.0
1,249,021.0
1,948,021.0
1,249,021.0
11,127,876.0
9,972,124.0
112,284,652.0
699,000.0
AYAT
PEMASUKAN
Bunga Bank
(Rp.)
6
PENGELUARAN
Penarikan (Rp.)
Pajak (Rp.)
Biaya ADM
(Rp.)
SALDO
10
AYAT
PEMASUKAN
Bunga Bank
(Rp.)
6
PENGELUARAN
Penarikan (Rp.)
Pajak (Rp.)
Biaya ADM
(Rp.)
SALDO
10
AYAT
TANGGAL
1
1
5/1/2015
2
12/1/2015
3 13-01-2015
4 14-01-2015
5 15-01-2015
6 19-01-2015
7 20-01-2015
8 20-01-2015
9 26-01-2015
10 27-01-2015
11 28-01-2015
12
5/2/2015
13
11/2/2015
14
12/2/2015
15 13-02-2015
16 14-02-2015
17 16-02-2015
18 16-02-2015
19 17-02-2015
20 18-02-2015
21 20-02-2015
22 20-02-2015
23 20-02-2015
24 23-02-2015
25 25-02-2015
26 26-02-2015
27 26-02-2015
28
5/3/2015
29
11/3/2015
30 13-03-2015
31 14-03-2015
32 14-03-2015
33 17-03-2015
34 18-03-2015
35 23-03-2015
36 24-03-2015
37 25-03-2015
KODE REKENING
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
12
1
11
5
11
3
11
11
15
1
11
15
11
1
5
11
15
15
6
3
11
11
15
11
11
11
15
11
11
11
11
11
3
15
15
1
11
4
2
1
2
3
2
2
2
1
2
2
2
1
5
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
38 30-03-2015
39 30-03-2015
40
1/4/2015
41
6/4/2015
42
7/4/2015
43
8/4/2015
44
9/4/2015
45
10/4/2015
46
12/4/2015
47 13-04-2015
48 15-04-2015
49 16-04-2015
50 16-04-2015
51 19-04-2015
52 20-04-2015
53 20-04-2015
54 21-04-2015
55 21-04-2015
56 22-04-2015
57 27-04-2015
58 27-04-2015
59 30-04-2015
60 30-04-2015
61 30-04-2015
62 30-04-2015
63 20-05-2015
64 21-05-2015
65 21-05-2015
66 21-05-2015
67 22-05-2015
68 23-05-2015
69 23-05-2015
70 27-05-2015
71 27-05-2015
72
73
74
75
76
77
78
79
80
81
82
5
5
5
5
2
2
2
2
2
2
2
2
15
11
11
5
2
2
2
1
11
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
11
3
12
6
11
6
1
11
11
2
6
11
2
2
2
1
2
2
5
5
2
2
1
3
1
10
1
10
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
3
2
2
2
3
2
1
1
26
2
2
2
26
2
2
1
12
12
1
1
13
12
3
1
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
JUMLAH
5/6/2015
5/6/2015
8/6/2015
8/6/2015
URAIAN
4
Belanja ATK
Belanja Tinta Printermerk Epson
Belanja Benda Pos
Mamin Kegiatan Pembinaan Anggota [BPD]
Belanja Pemeliharaan Perlengkapan Kantor
Mamin Pertemuan BKR
Rekening Listrik
Mamin Peretmuan KB dan Pemberdayaan
Mamin Kegiatan Pembinaan Perangkat
Perjalalan Dinas
Belanja ATK [ Keg PKK ]
Mamin pertemuan Hatinya PKK
Perjalalan Dinas
Mamin penyuluhan ketua Kelompok Tani
Belanja ATK [BPD]
Belanja pemeliharaan Printer
Mamin Kegiatan Pembinaan Perangkat
Perjalalan Dinas
Perjalalan Dinas
Belanja Penggandaan/Foto Copy
Rekening Listrik
Mamin Pembinaan Dasawisma
Mamin Kegiatan Pos PAUD
Perjalalan Dinas
Mamin Pembinaan Kader Posyandu
Mamin Penyusunan pelaporan kegiatan
Mamin Kegiatan Pembinaan Anggota [BPD]
Perjalalan Dinas
Mamin Kegiatan Pembinaan Perangkat
Mamin Penyususnan Pelaporan Pemdes
Mamin Penyuluhan Kesehatan
Mamin Pertemuan Anggota LPM
Mamin Kegiatan Pembinaan Anggota [BPD]
Rekening Listrik
Perjalalan Dinas
Perjalalan Dinas
Kegiatan Penanggulangan Kemiskinan
PENERIMAAN (RpPENGELUARAN (R
5
6
45,423,645.00
120,000.00
170,000.00
108,000.00
250,000.00
50,000.00
100,000.00
73,220.00
500,000.00
150,000.00
150,000.00
150,000.00
300,000.00
75,000.00
800,000.00
188,547.00
50,000.00
150,000.00
60,000.00
180,000.00
17,098.00
29,435.00
100,000.00
500,000.00
75,000.00
500,000.00
350,000.00
250,000.00
120,000.00
150,000.00
650,000.00
700,000.00
500,000.00
250,000.00
77,940.00
60,000.00
150,000.00
750,000.00
Perjalalan Dinas
Mamin penyuluhan ketua Kelompok Tani
Mamin Kegiatan Penyusunan Pembangunan
Instal Komputer dan RAM 4 GB
Pembelian bahan PMT
Mamin Kegiatan Pembinaan Anggota [BPD]
Pembelian bahan PMT
Pembelian Asbes Gelombang
Pembelian Kayu Balok
Pembelian bahan PMT
Pemberdayaan Kesenian Sunda
Mamin Kegiatan Bimtek Internet
Pemasangan Jaringan Internet
Belanja Tinta Printer merk Epson
Belanja penggandaan Undangan
Mmain Pertemuan Rapat MUI Desa
Belanja Cetak Kertas Suara
Belanja ATK Pilkadus
Mamin Kegiatan Pembinaan Perangkat
Mamin penyusunan pelaporan kegiatan
Pembelian Kain Untuk Seragam Linmas
Honor Pelaksana Kegiatan
Penghargaan Bagi Kepala Dusun
Honor Tenaga Pendamping
Belanja In Fokus
Pencairan ADD TAHAP I
Belanja Benang
Pembelian kayu papan
Pembelian Batu Pecah
Pembelian pasir pasang
Pembelian Cemen Holcim
Pembelian pasir Cor
Honor Pekerja Lepas
Honor Insentif Tim Pelaksana Kegiatan
Penarikan pajak mamin Rapat Perangkat
Penyetoran pajak mamin Rapat Perangkat
Penarikan pajak mamin Rapat Pelaporan
Penyetoran pajak mamin Rapat Pelaporan
Penarikan pajak Pph 21
Penyetotan pajak pph 21
Penarikan pajak mamin Rapat BPD
Penyetoran pajak mamin Rapat BPD
Penarikan pajak mamin Bimtek
Penyetoran pajak mamin Bimtek
Penarikan pajak mamin Penyusunan APBDes
30,000.00
1,200,000.00
800,000.00
550,000.00
50,000.00
250,000.00
50,000.00
315,000.00
235,000.00
50,000.00
1,150,000.00
1,050,000.00
1,700,000.00
170,000.00
90,000.00
1,500,000.00
450,000.00
210,000.00
150,000.00
350,000.00
2,350,000.00
1,000,000.00
2,000,000.00
500,000.00
4,500,000.00
45,423,645.00
20,000.00
1,500,000.00
2,430,000.00
2,850,000.00
2,550,000.00
3,600,000.00
1,500,000.00
1,300,000.00
60,000.00
60,000.00
70,000.00
70,000.00
50,000.00
50,000.00
100,000.00
100,000.00
105,000.00
105,000.00
80,000.00
Mengetahui,
Kepala Desa,
YUYU WAHYU. D
80,000.00
65,000.00
65,000.00
25,000.00
25,000.00
70,000.00
70,000.00
200,000.00
200,000.00
215,000.00
215,000.00
50,000.00
50,000.00
150,000.00
150,000.00
1,646,591.00
1,646,591.00
470,455.00
470,455.00
45,423,645.00 52,018,332.00
NO BUKTJMLH PENGELUARSALDO
7
8
1
3
120,000.00
290,000.00
398,000.00
648,000.00
698,000.00
798,000.00
871,220.00
1,371,220.00
1,521,220.00
1,671,220.00
1,821,220.00
2,121,220.00
2,196,220.00
2,996,220.00
3,184,767.00
3,234,767.00
3,384,767.00
3,444,767.00
3,624,767.00
3,641,865.00
3,671,300.00
3,771,300.00
4,271,300.00
4,346,300.00
4,846,300.00
5,196,300.00
5,446,300.00
5,566,300.00
5,716,300.00
6,366,300.00
7,066,300.00
7,566,300.00
7,816,300.00
7,894,240.00
7,954,240.00
8,104,240.00
8,854,240.00
45,303,645.00
45,133,645.00
45,025,645.00
44,775,645.00
44,725,645.00
44,625,645.00
44,552,425.00
44,052,425.00
43,902,425.00
43,752,425.00
43,602,425.00
43,302,425.00
43,227,425.00
42,427,425.00
42,238,878.00
42,188,878.00
42,038,878.00
41,978,878.00
41,798,878.00
41,781,780.00
41,752,345.00
41,652,345.00
41,152,345.00
41,077,345.00
40,577,345.00
40,227,345.00
39,977,345.00
39,857,345.00
39,707,345.00
39,057,345.00
38,357,345.00
37,857,345.00
37,607,345.00
37,529,405.00
37,469,405.00
37,319,405.00
36,569,405.00
8,884,240.00
10,084,240.00
10,884,240.00
11,434,240.00
11,484,240.00
11,734,240.00
11,784,240.00
12,099,240.00
12,334,240.00
12,384,240.00
13,534,240.00
14,584,240.00
16,284,240.00
16,454,240.00
16,544,240.00
18,044,240.00
18,494,240.00
18,704,240.00
18,854,240.00
19,204,240.00
21,554,240.00
22,554,240.00
24,554,240.00
25,054,240.00
29,554,240.00
36,539,405.00
35,339,405.00
34,539,405.00
33,989,405.00
33,939,405.00
33,689,405.00
33,639,405.00
33,324,405.00
33,089,405.00
33,039,405.00
31,889,405.00
30,839,405.00
29,139,405.00
28,969,405.00
28,879,405.00
27,379,405.00
26,929,405.00
26,719,405.00
26,569,405.00
26,219,405.00
23,869,405.00
22,869,405.00
20,869,405.00
20,369,405.00
15,869,405.00
29,574,240.00
31,074,240.00
33,504,240.00
36,354,240.00
38,904,240.00
42,504,240.00
44,004,240.00
45,304,240.00
45,364,240.00
45,304,240.00
45,374,240.00
45,304,240.00
45,354,240.00
45,304,240.00
45,404,240.00
45,304,240.00
45,409,240.00
45,304,240.00
45,384,240.00
15,849,405.00
14,349,405.00
11,919,405.00
9,069,405.00
6,519,405.00
2,919,405.00
1,419,405.00
119,405.00
179,405.00
119,405.00
189,405.00
119,405.00
169,405.00
119,405.00
219,405.00
119,405.00
224,405.00
119,405.00
199,405.00
45,304,240.00
45,369,240.00
45,304,240.00
45,329,240.00
45,304,240.00
45,374,240.00
45,304,240.00
45,504,240.00
45,304,240.00
45,519,240.00
45,304,240.00
45,354,240.00
45,304,240.00
45,454,240.00
45,304,240.00
46,950,831.00
45,304,240.00
45,774,695.00
45,304,240.00
AYAT
119,405.00
184,405.00
119,405.00
144,405.00
119,405.00
189,405.00
119,405.00
319,405.00
119,405.00
334,405.00
119,405.00
169,405.00
119,405.00
269,405.00
119,405.00
1,765,996.00
119,405.00
589,860.00
119,405.00
NO
NAMA
Mengetahui/menyetujui
Sekretaris Desa
B. JAKAMULYA
ALAMAT
MA SEMBAKO
ULANGAN KEMISKINAN
DESA TAHAP I TAHUN 2015
TANDA TANGAN
AYAT