Add 2016
Add 2016
URAIAN
BELANJA
Belanja Pegawai
+ Penghasilan Tetap Kades dan Perangkat Desa
+ Tunjangan Jabatan Kades dan Perangkat Desa
+ Tunjangan Istri
+ Tunjangan Anak
+ Tunjangan BPD
Operasional Perkantoran
2
Belanja Modal
+ Belanja modal komputer
Operasional BPD
2
Operasional RT/RW
2
KODE
REKENING
URAIAN
+ Honorarium
+ Belanja ATK
+ Belanja materai dan benda pos lainnya
+ Belanja penggandaan/foto copy
+ Belanja Prasati
2
Belanja Modal
+ Bahan
+ Alat
+ Belanja ATK
+ Belanja Perangko, materai dan benda pos lain
+ Penggandaan/foto copy
+ Belanja seragam pengurus Tim Penggerak PKK
+ Makanan dan minuman rapat
+ Honorarium
2
KODE
REKENING
2
URAIAN
Penyelenggaraan kegiatan Posyandu
15
15
17
17
18
18
SUMANI
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
(Rp)
206,640,000
51,660,000
154,980,000
40,200,000
10,050,000
30,150,000
20,664,000
5,166,000
15,498,000
4,132,800
1,033,200
3,099,600
42,000,000
10,500,000
31,500,000
3,328,500
1,391,000
1,937,500
474,000
474,000
1,032,000
694,000
338,000
338,000
123,500
214,500
2,460,000
558,388
1,901,612
1,080,000
227,856
852,144
1,800,000
420,000
1,380,000
75,000
75,000
1,509,500
1,509,500
300,000
300,000
885,256
667,128
218,128
450,000
200,000
250,000
956,000
956,000
489,000
189,900
299,100
240,000
108,000
132,000
600,000
600,000
1,620,000
405,000
1,215,000
1,360,000
340,000
1,020,000
4,590,000
1,147,500
3,442,500
5,800,000
1,450,000
4,350,000
5,650,000
5,650,000
2,520,000
2,520,000
5,500,000
1,000,000
4,500,000
1,275,000
510,000
765,000
10,360,000
9,263,000
1,097,000
466,000
377,000
89,000
77,000
32,250
###
24,300
48,000
7,950
###
1,620,000
405,000
1,215,000
4,000,000
1,000,000
3,000,000
546,000
546,000
1,462,500
1,462,500
10,700,000
10,700,000
600,000
600,000
300,000
300,000
5,838,000
5,838,000
ANGGARAN
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
(Rp)
1,750,000
1,750,000
51,000
51,000
32,500
32,500
13,200
13,200
475,000
475,000
-
29,747,900
29,747,900
894,500
894,500
300,000
300,000
990,000
990,000
3,200,000
3,200,000
860,000
860,000
5,710,500
5,710,500
2,300,000
2,300,000
11,000
7,000
4,000
3,250
###
9,600
###
600,000
600,000
300,000
300,000
53,500
47,000
6,500
3,250
###
12,600
###
690,000
690,000
150,000
150,000
105,000
102,500
77,000
2,500
###
31,200
4,500
26,700
2,520,000
2,520,000
2,025,000
675,000
1,350,000
12,780,000
3,520,000
9,260,000
188,000
188,000
32,000
32,000
16,800
16,800
760,500
760,500
1,900,000
1,900,000
60,000
60,000
32,000
32,000
18,900
18,900
1,170,000
1,170,000
ANGGARAN
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
175,000
44,500
150,000
###
(Rp)
25,000
-
21,300
4,500
16,800
3,157,000
3,157,000
3,000,000
3,000,000
1,023,750
1,023,750
7,630,000
2,680,000
4,950,000
52,500
32,000
540,000
35,400
49,500
3,000
###
450,000
90,000
###
2,025,000
2,025,000
600,000
600,000
150,000
150,000
2,030,000
2,030,000
150,000
150,000
2,500,000
2,500,000
1,400,000
1,400,000
145,000
145,000
955,000
955,000
12,075,000
12,075,000
2,025,000
2,025,000
14,400,000
3,600,000
10,800,000
1,860,000
465,000
1,395,000
3,000,000
3,000,000
600,000
150,000
450,000
523,519,456
128,771,122
394,748,334
Trenggalek, 15 - 06 - 2016
Bendahara Desa
SUBANDIR
URAIAN
BELANJA
Belanja Pegawai
+ Penghasilan Tetap Kades dan Perangkat Desa
+ Tunjangan Jabatan Kades dan Perangkat Desa
+ Tunjangan Istri
+ Tunjangan Anak
+ Tunjangan BPD
Operasional Perkantoran
2
Belanja Modal
+ Belanja modal komputer
Operasional BPD
2
Operasional RT/RW
2
KODE
REKENING
URAIAN
+ Honorarium
+ Belanja ATK
+ Belanja materai dan benda pos lainnya
+ Belanja penggandaan/foto copy
+ Belanja Prasasti
Belanja Modal
+ Bahan
+ Alat
+ Penggandaan/foto copy
+ Belanja seragam pengurus Tim Penggerak PKK
+ Makanan dan minuman rapat
+ Honorarium
2
KODE
REKENING
2
URAIAN
Penyelenggaraan kegiatan Posyandu
+ Bedner
+ Penggandaan/foto copy
+ Snack
+ Sewa perlengkapan
2
15
15
17
17
18
18
SUMANI
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
(Rp)
206,640,000
103,320,000
103,320,000
40,200,000
20,100,000
20,100,000
20,664,000
10,332,000
10,332,000
4,132,800
2,066,400
2,066,400
42,000,000
21,000,000
21,000,000
3,328,500
1,718,000
1,610,500
474,000
474,000
1,032,000
694,000
338,000
338,000
123,500
214,500
2,460,000
1,143,888
1,316,112
1,080,000
593,610
486,390
1,800,000
720,000
1,080,000
75,000
65,000
10,000
1,509,500
916,000
593,500
300,000
130,000
170,000
885,256
667,128
218,128
450,000
200,000
250,000
956,000
660,000
296,000
489,000
297,900
191,100
240,000
172,000
68,000
600,000
600,000
1,620,000
945,000
675,000
1,360,000
510,000
850,000
4,590,000
1,935,000
2,655,000
5,800,000
3,250,000
2,550,000
5,650,000
5,650,000
2,520,000
2,520,000
5,500,000
2,950,000
2,550,000
1,275,000
1,170,000
105,000
10,360,000
9,263,000
1,097,000
466,000
377,000
89,000
77,000
32,250
###
24,300
48,000
7,950
###
1,620,000
405,000
1,215,000
4,000,000
1,000,000
3,000,000
546,000
308,000
238,000
1,462,500
1,462,500
10,700,000
10,700,000
600,000
600,000
300,000
300,000
5,838,000
5,838,000
ANGGARAN
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
(Rp)
1,750,000
1,750,000
51,000
51,000
32,500
32,500
13,200
13,200
475,000
475,000
29,747,900
29,747,900
894,500
894,500
300,000
300,000
990,000
990,000
3,200,000
3,200,000
860,000
860,000
5,710,500
5,710,500
2,300,000
2,300,000
11,000
7,000
4,000
3,250
3,250
9,600
9,600
600,000
600,000
300,000
300,000
53,500
47,000
6,500
3,250
3,250
12,600
12,600
690,000
690,000
150,000
150,000
105,000
102,500
2,500
77,000
77,000
31,200
17,400
13,800
2,520,000
2,520,000
2,025,000
675,000
1,350,000
12,780,000
6,715,000
6,065,000
188,000
173,000
15,000
32,000
32,000
16,800
16,800
760,500
760,500
1,900,000
1,900,000
60,000
60,000
32,000
32,000
18,900
18,900
1,170,000
1,170,000
ANGGARAN
JUMLAH
REALISASI
(Rp)
LEBIH (KURANG)
KET.
(Rp)
175,000
44,500
150,000
###
(Rp)
25,000
-
21,300
4,500
16,800
3,157,000
3,157,000
3,000,000
3,000,000
1,023,750
1,023,750
7,630,000
2,680,000
4,950,000
52,500
49,500
3,000
32,000
###
540,000
35,400
450,000
90,000
###
2,025,000
2,025,000
600,000
600,000
150,000
150,000
2,030,000
2,030,000
150,000
150,000
2,500,000
2,500,000
1,400,000
1,400,000
145,000
145,000
955,000
955,000
12,075,000
12,075,000
2,025,000
2,025,000
14,400,000
7,200,000
7,200,000
1,860,000
930,000
930,000
3,000,000
3,000,000
600,000
300,000
300,000
523,519,456
246,394,776
277,124,680
Trenggalek, 15 - 06 - 2016
Bendahara Desa
SUBANDIR
II
51,660,000
10,050,000
5,166,000
1,033,200
10,500,000
327,000
585,500
365,754
300,000
65,000
916,000
130,000
660,000
108,000
64,000
540,000
170,000
787,500
1,800,000
2,520,000
1,950,000
660,000
1,501,950
308,000
1,462,500
10,700,000
300,000
990,000
3,200,000
12,900
3,195,000
173,000
32,000
16,800
760,500
1,900,000
1,650,000
115,000
477,500
6,900,000
3,600,000
465,000
150,000
128,268,104