HR Pps Pemilu 2019

Lampiran : Permohonan Dropping Dana Pemilu Tahun 2018 Tanggal 24 Juli 2018
Dari Rekening KPU Kabupaten Kendal No Rek. 003401000421304 BPg 134 KPU Kab. Kendal
Ke Nomor Rekening di bawah ini :
HONOR PPK DAN PPS PEMILIHAN UMUM 2019

BULAN APRIL - JUNI 2018
KEDUDUKAN JUMLAH HONOR JUMLAH YANG

NO NAMA NOMER REKENING NPWP PPh 21 (Rp)
DALAM PPK (Rp) DITERIMA (Rp)
1 2 3 4 8 9 10 11
1 KEC. RINGINARUM
1 SUHARDI 003401057239504 KETUA 84.337.655.9-513.000 1,850,000.00 92,500.00 1,757,500.00
2 NURUL AKHIRIN 003401057715500 ANGGOTA 89.675.726.7-513.000 1,600,000.00 80,000.00 1,520,000.00
3 DJAMBARI 003401057289509 ANGGOTA - 1,600,000.00 96,000.00 1,504,000.00
4 CAHYONO, SH 003401057773508 SEKRETARIS 08.793.169.7.513.000 1,300,000.00 195,000.00 1,105,000.00
5 JUNAEDI, S.Sos 003401057251506 BENDAHARA 36.319.441.6.513.000 850,000.00 42,500.00 807,500.00
6 EKO KISOWOGATI, S.Sos 003401057733508 STAFF TEKNIS 49.226.237.3.513.000 850,000.00 42,500.00 807,500.00
SEKRETARIAT PPS DESA NGERJO
7 MUTOLIBIN 003401057248503 KETUA 84 771 153 8 513 000 900,000.00 45,000.00 855,000.00
8 AHMAD MUNTOHA 003401057729509 ANGGOTA - 850,000.00 51,000.00 799,000.00
9 ADIP MUSOLIN 003401057253508 ANGGOTA 49 260 613 2 513 000 850,000.00 42,500.00 807,500.00
1 2 3 4 8 9 10 11
10 ACHMAD MUAZIM 003401057742507 SEKRETARIS 84 028 702 3 513 000 800,000.00 40,000.00 760,000.00
11 ALI SOPYAN 003401057256506 BENDAHARA 81 541 709 2 513 000 750,000.00 37,500.00 712,500.00
12 NASRUL MUBAROK 003401057759504 STAFF TEKNIS 84 061 245 1 029 000 750,000.00 37,500.00 712,500.00
SEKRETARIAT PPS DESA KEDUNGASRI
13 TAIFUR ARDY HARTANTO 003401057313502 KETUA 49 260 567 0 513 000 900,000.00 45,000.00 855,000.00
14 NAJIB NASRULATIB 003401057794504 ANGGOTA 49.260 558 9 513 000 850,000.00 42,500.00 807,500.00
15 M. RODHOTUL THOLIBIN 003401057268503 ANGGOTA 850,000.00 51,000.00 799,000.00
16 SOLIKIN 003401057757502 SEKRETARIS 800,000.00 48,000.00 752,000.00

17 ZAENURI 003401057282507 BENDAHARA 750,000.00 45,000.00 705,000.00
18 ASKURI 003401057747507 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA KEDUNGGADING
19 ANI SULFATAH 003401057272502 KETUA 900,000.00 54,000.00 846,000.00

20 SYAMSUL ARIFIN 003401057744509 ANGGOTA 850,000.00 51,000.00 799,000.00
21 AINUN NAIM 003401057294504 ANGGOTA 850,000.00 51,000.00 799,000.00
22 SUPARMAN 003401058056501 SEKRETARIS 800,000.00 48,000.00 752,000.00
23 SURAHMANTO 003401057286501 BENDAHARA 750,000.00 45,000.00 705,000.00
24 MIFTAKHUL HUDA 003401057755500 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA RINGINARUM

1 2 3 4 8 9 10 11
25 MUHAMAD RIDWAN 003401057328507 KETUA 900,000.00 54,000.00 846,000.00

26 MA'ARIF 003401057827501 ANGGOTA 850,000.00 51,000.00 799,000.00
27 ACHMAD SODIK 003401057297502 ANGGOTA 850,000.00 51,000.00 799,000.00
28 EDY UTOMO 003401057764509 SEKRETARIS 800,000.00 48,000.00 752,000.00

29 KUSDIYONO 003401057322501 BENDAHARA 750,000.00 45,000.00 705,000.00
30 WIDIYANTO 003401057829503 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA NGAWENSARI
31 IRMA AGUNG PALAGUNADI 003401057303507 KETUA 900,000.00 54,000.00 846,000.00
32 WAHYUDI 003401057849503 ANGGOTA 850,000.00 51,000.00 799,000.00
33 MUHAMMAD KHAIRUL ANNAS 003401057300509 ANGGOTA 850,000.00 51,000.00 799,000.00
34 ISMUNAJI 003401057789509 SEKRETARIS 800,000.00 48,000.00 752,000.00

35 BUSRO 003401057307501 BENDAHARA 750,000.00 45,000.00 705,000.00
36 SUPRIYATIN 003401057813502 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA TEJOREJO
37 YOSSI DWI RAMANTIKA 003401057318502 KETUA 49.260.630.6-513.000 900,000.00 45,000.00 855,000.00
38 AHMAD YUHDI 003401057855504 ANGGOTA 850,000.00 51,000.00 799,000.00

39 EDI SISWANTO 003401057378502 ANGGOTA 850,000.00 51,000.00 799,000.00
40 HERU MASHUDI 003401057831500 SEKRETARIS 800,000.00 48,000.00 752,000.00
41 SUPIN 003401057337506 BENDAHARA 750,000.00 45,000.00 705,000.00
1 2 3 4 8 9 10 11
42 TARYONO 003401057797502 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA WUNGUREJO
43 SUGITO 003401057348507 KETUA 900,000.00 54,000.00 846,000.00
44 ANTON SUBANDRIYO 003401057834508 ANGGOTA 850,000.00 51,000.00 799,000.00

45 TEGUH PANUNTUN 003401057340509 ANGGOTA 850,000.00 51,000.00 799,000.00
46 FATCHU ROZIKIN 003401057821505 SEKRETARIS 800,000.00 48,000.00 752,000.00
47 AGUS SUPRIYANTO 003401057353502 BENDAHARA 45 501 541 2 513 000 750,000.00 37,500.00 712,500.00
48 SUPARYONO 003401057883507 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA ROWOBRANTEN
49 NUR KHOLIS 003401057372506 KETUA 46 092 542 3 513 000 900,000.00 45,000.00 855,000.00
50 EKO SUPARJO 003401057838502 ANGGOTA 66 190 021 7 513 000 850,000.00 42,500.00 807,500.00
51 MUSTAQIM 003401057366505 ANGGOTA 71 695 494 6 513 000 850,000.00 42,500.00 807,500.00
52 MUH FRONI 003401057845509 SEKRETARIS 800,000.00 48,000.00 752,000.00
53 ATMO 003401057360509 BENDAHARA 750,000.00 45,000.00 705,000.00
54 MUHLISIN 003401057842501 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
1 SEKRETARIAT PPS DESA CARUBAN
55 TRIYANA, S.Pd 003401057429507 KETUA 900,000.00 54,000.00 846,000.00

1 2 3 4 8 9 10 11
56 IQBAL SIROTDUDIN 003401057885509 ANGGOTA 850,000.00 51,000.00 799,000.00
57 SRI NURINI 003401057407505 ANGGOTA - 850,000.00 51,000.00 799,000.00
58 MABRUR 003401057862501 SEKRETARIS 800,000.00 48,000.00 752,000.00
59 PONCO KARYAWANTO 003401057381505 BENDAHARA 750,000.00 45,000.00 705,000.00
60 NASIKIN 003401057851500 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA MOJO
61 ALI MUHIBIN 003401057388507 KETUA 66.362.265.2-513.000 900,000.00 45,000.00 855,000.00

62 AKHMAD TORIK 003401057858502 ANGGOTA 64.139.158.6-513.000 850,000.00 42,500.00 807,500.00
63 MUHAMMAD KHANIFUL MILLAH 003401057400503 ANGGOTA 850,000.00 51,000.00 799,000.00
64 NGASRONI 003401057887501 SEKRETARIS 800,000.00 48,000.00 752,000.00
65 FATHUR ROHIM 003401057412500 BENDAHARA 750,000.00 45,000.00 705,000.00
66 ISTIYNTO 003401057864503 STAFF TEKNIS 75.386.984.1-513.000 750,000.00 37,500.00 712,500.00
SEKRETARIAT PPS DESA PURWOREJO
67 BUDI PRAYITNO 003401057423501 KETUA 837899335513000 900,000.00 45,000.00 855,000.00

68 KAMIMBAR 003401057868507 ANGGOTA 363407685513000 850,000.00 42,500.00 807,500.00
69 SAID ABDULLAH 003401057475508 ANGGOTA 850,000.00 51,000.00 799,000.00
70 MUTTADIN 003401057881505 SEKRETARIS 800,000.00 48,000.00 752,000.00

71 KUNDORI 003401057463501 BENDAHARA 750,000.00 45,000.00 705,000.00
1 2 3 4 8 9 10 11
72 TAKIYAT 003401057875504 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
SEKRETARIAT PPS DESA PAGERDAWUNG
73 MOH ABDU SOIM 003401057448501 KETUA 900,000.00 54,000.00 846,000.00

74 FATIKHIN 003401057877506 ANGGOTA 850,000.00 51,000.00 799,000.00
75 IMAM ZAINURI 003401057458506 ANGGOTA 850,000.00 51,000.00 799,000.00
76 FATCHUR ROCHMAN 003401057879508 SEKRETARIS 800,000.00 48,000.00 752,000.00
77 KUSNINDAR 003401057443501 BENDAHARA 750,000.00 45,000.00 705,000.00
78 NUR WAKHID 003401057872506 STAFF TEKNIS 750,000.00 45,000.00 705,000.00
JUMLAH JUMLAH 66,850,000.00 3,933,500.00 62,916,500.00

JUMLAH KOTOR PAJAK JUMLAH BERSIH
5,550,000.00 277,500.00 5,272,500.00
4,800,000.00 240,000.00 4,560,000.00
4,800,000.00 288,000.00 4,512,000.00
3,900,000.00 585,000.00 3,315,000.00
2,550,000.00 127,500.00 2,422,500.00
2,550,000.00 127,500.00 2,422,500.00
2,700,000.00 135,000.00 2,565,000.00

2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 127,500.00 2,422,500.00
2,400,000.00 120,000.00 2,280,000.00
2,250,000.00 112,500.00 2,137,500.00
2,250,000.00 112,500.00 2,137,500.00
2,700,000.00 135,000.00 2,565,000.00
2,550,000.00 127,500.00 2,422,500.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00

2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00

2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00

2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00

2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00
2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00

2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 135,000.00 2,565,000.00
2,550,000.00 153,000.00 2,397,000.00

2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00
2,550,000.00 153,000.00 2,397,000.00

2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 112,500.00 2,137,500.00

2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 135,000.00 2,565,000.00

2,550,000.00 127,500.00 2,422,500.00
2,550,000.00 127,500.00 2,422,500.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00

2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 135,000.00 2,565,000.00

2,550,000.00 127,500.00 2,422,500.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 112,500.00 2,137,500.00
2,700,000.00 135,000.00 2,565,000.00

2,550,000.00 127,500.00 2,422,500.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00

2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
2,700,000.00 162,000.00 2,538,000.00

2,550,000.00 153,000.00 2,397,000.00
2,550,000.00 153,000.00 2,397,000.00
2,400,000.00 144,000.00 2,256,000.00
2,250,000.00 135,000.00 2,115,000.00
2,250,000.00 135,000.00 2,115,000.00
200,550,000.00 11,800,500.00 188,749,500.00

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Lampiran : Permohonan Dropping Dana Pemilu Tahun 2018 Tanggal 24 Juli 2018

HONOR PPK DAN PPS PEMILIHAN UMUM 2019

KEDUDUKAN JUMLAH HONOR JUMLAH YANG

1 SUHARDI 003401057239504 KETUA 84.337.655.9-513.000 1,850,000.00 92,500.00 1,757,500.00

2 NURUL AKHIRIN 003401057715500 ANGGOTA 89.675.726.7-513.000 1,600,000.00 80,000.00 1,520,000.00

3 DJAMBARI 003401057289509 ANGGOTA - 1,600,000.00 96,000.00 1,504,000.00

4 CAHYONO, SH 003401057773508 SEKRETARIS 08.793.169.7.513.000 1,300,000.00 195,000.00 1,105,000.00

5 JUNAEDI, S.Sos 003401057251506 BENDAHARA 36.319.441.6.513.000 850,000.00 42,500.00 807,500.00

SEKRETARIAT PPS DESA NGERJO

SEKRETARIAT PPS DESA KEDUNGASRI

15 M. RODHOTUL THOLIBIN 003401057268503 ANGGOTA 850,000.00 51,000.00 799,000.00

16 SOLIKIN 003401057757502 SEKRETARIS 800,000.00 48,000.00 752,000.00

18 ASKURI 003401057747507 STAFF TEKNIS 750,000.00 45,000.00 705,000.00

SEKRETARIAT PPS DESA KEDUNGGADING

19 ANI SULFATAH 003401057272502 KETUA 900,000.00 54,000.00 846,000.00

SEKRETARIAT PPS DESA RINGINARUM

25 MUHAMAD RIDWAN 003401057328507 KETUA 900,000.00 54,000.00 846,000.00

27 ACHMAD SODIK 003401057297502 ANGGOTA 850,000.00 51,000.00 799,000.00

28 EDY UTOMO 003401057764509 SEKRETARIS 800,000.00 48,000.00 752,000.00

SEKRETARIAT PPS DESA NGAWENSARI

31 IRMA AGUNG PALAGUNADI 003401057303507 KETUA 900,000.00 54,000.00 846,000.00

32 WAHYUDI 003401057849503 ANGGOTA 850,000.00 51,000.00 799,000.00

33 MUHAMMAD KHAIRUL ANNAS 003401057300509 ANGGOTA 850,000.00 51,000.00 799,000.00

34 ISMUNAJI 003401057789509 SEKRETARIS 800,000.00 48,000.00 752,000.00

SEKRETARIAT PPS DESA TEJOREJO

37 YOSSI DWI RAMANTIKA 003401057318502 KETUA 49.260.630.6-513.000 900,000.00 45,000.00 855,000.00

38 AHMAD YUHDI 003401057855504 ANGGOTA 850,000.00 51,000.00 799,000.00

42 TARYONO 003401057797502 STAFF TEKNIS 750,000.00 45,000.00 705,000.00

SEKRETARIAT PPS DESA WUNGUREJO

43 SUGITO 003401057348507 KETUA 900,000.00 54,000.00 846,000.00

44 ANTON SUBANDRIYO 003401057834508 ANGGOTA 850,000.00 51,000.00 799,000.00

46 FATCHU ROZIKIN 003401057821505 SEKRETARIS 800,000.00 48,000.00 752,000.00

SEKRETARIAT PPS DESA ROWOBRANTEN

52 MUH FRONI 003401057845509 SEKRETARIS 800,000.00 48,000.00 752,000.00

53 ATMO 003401057360509 BENDAHARA 750,000.00 45,000.00 705,000.00

54 MUHLISIN 003401057842501 STAFF TEKNIS 750,000.00 45,000.00 705,000.00

1 SEKRETARIAT PPS DESA CARUBAN

55 TRIYANA, S.Pd 003401057429507 KETUA 900,000.00 54,000.00 846,000.00

56 IQBAL SIROTDUDIN 003401057885509 ANGGOTA 850,000.00 51,000.00 799,000.00

57 SRI NURINI 003401057407505 ANGGOTA - 850,000.00 51,000.00 799,000.00

58 MABRUR 003401057862501 SEKRETARIS 800,000.00 48,000.00 752,000.00

59 PONCO KARYAWANTO 003401057381505 BENDAHARA 750,000.00 45,000.00 705,000.00

60 NASIKIN 003401057851500 STAFF TEKNIS 750,000.00 45,000.00 705,000.00

SEKRETARIAT PPS DESA MOJO

61 ALI MUHIBIN 003401057388507 KETUA 66.362.265.2-513.000 900,000.00 45,000.00 855,000.00

64 NGASRONI 003401057887501 SEKRETARIS 800,000.00 48,000.00 752,000.00

65 FATHUR ROHIM 003401057412500 BENDAHARA 750,000.00 45,000.00 705,000.00

66 ISTIYNTO 003401057864503 STAFF TEKNIS 75.386.984.1-513.000 750,000.00 37,500.00 712,500.00

SEKRETARIAT PPS DESA PURWOREJO

67 BUDI PRAYITNO 003401057423501 KETUA 837899335513000 900,000.00 45,000.00 855,000.00

69 SAID ABDULLAH 003401057475508 ANGGOTA 850,000.00 51,000.00 799,000.00

70 MUTTADIN 003401057881505 SEKRETARIS 800,000.00 48,000.00 752,000.00

72 TAKIYAT 003401057875504 STAFF TEKNIS 750,000.00 45,000.00 705,000.00

SEKRETARIAT PPS DESA PAGERDAWUNG

73 MOH ABDU SOIM 003401057448501 KETUA 900,000.00 54,000.00 846,000.00

JUMLAH JUMLAH 66,850,000.00 3,933,500.00 62,916,500.00

5,550,000.00 277,500.00 5,272,500.00

4,800,000.00 240,000.00 4,560,000.00

4,800,000.00 288,000.00 4,512,000.00

3,900,000.00 585,000.00 3,315,000.00

2,550,000.00 127,500.00 2,422,500.00

2,550,000.00 127,500.00 2,422,500.00

2,700,000.00 135,000.00 2,565,000.00