Kades Rp 2,426,640 4 Bulan Rp 9,706,560 Rp 550,000 5 Bulan Rp 2,750,000 Rp 12,456,560 Rp 86,289
Sekdes Rp 2,224,420 4 Bulan Rp 8,897,680 Rp 450,000 5 Bulan Rp 2,250,000 Rp 11,147,680 Kaur Keuangan Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Rp 115,052 Kaur Perencanaan Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Kaur TU Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Kasi Pem Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Rp 115,052 Kasi Pelayanan Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Kasi Kesra Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 400,000 5 Bulan Rp 2,000,000 Rp 10,088,800 Kadus NB Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 300,000 5 Bulan Rp 1,500,000 Rp 9,588,800 Rp 115,052 Kadus NM Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 300,000 5 Bulan Rp 1,500,000 Rp 9,588,800 Rp 115,052 Kadus TP Rp 2,022,200 4 Bulan Rp 8,088,800 Rp 300,000 5 Bulan Rp 1,500,000 Rp 9,588,800 Staff Rp 1,000,000 4 Bulan Rp 4,000,000 Rp 4,000,000 Staff Rp 1,000,000 4 Bulan Rp 4,000,000 Rp 4,000,000 RT Rp 3,000,000 6 Orang Rp 18,000,000 Rp 18,000,000 Ketua BPD Rp 800,000 5 Orang Rp 4,000,000 Rp 4,000,000 Wakil Rp 775,000 5 Orang Rp 3,875,000 Rp 3,875,000 Sekretaris Rp 775,000 5 Orang Rp 3,875,000 Rp 3,875,000 Anggota Rp 750,000 5 Orang Rp 3,750,000 Rp 3,750,000 Anggota Rp 750,000 5 Orang Rp 3,750,000 Rp 3,750,000 Jumlah Gajih Dibayarkan Rp 158,153,440
Dana masuk Rp 163,900,000
Gajih dibayarkan Rp 158,153,440 Sisa Dana Rp 5,746,560