| (PK. ) |
| 1 |
0 |
Ls |
Jaminan Ketenagakerjaan Lurah & Pamong |
0 |
PBH |
0 |
17.000.000 |
0 |
17.000.000 |
| 2 |
0 |
Ls |
Fotocopy |
0 |
PBH |
0 |
716.829 |
0 |
716.829 |
| 3 |
0 |
Ls |
Jilid |
0 |
PBH |
0 |
750.000 |
0 |
750.000 |
| 4 |
1 |
Ls |
Makan minum harian pamong |
5.000.000 |
PBH |
5.000.000 |
13.000.000 |
2.120.400 |
10.879.600 |
| 5 |
0 |
Ls |
Snack Rakor |
0 |
PBH |
0 |
1.000.000 |
0 |
1.000.000 |
| 6 |
0 |
Ls |
Makan Rakor |
0 |
PBH |
0 |
2.250.000 |
0 |
129.600 |
| 7 |
1 |
Ls |
Listrik |
35.049.600 |
PBH |
35.049.600 |
35.049.600 |
23.445.285 |
11.604.315 |
| 8 |
1 |
Ls |
Perpanjangan STNK mobil dinas (avanza) |
1.500.400 |
PBH |
1.500.400 |
1.500.400 |
0 |
1.500.400 |
| 9 |
1 |
Ls |
Bahan bakar kendaraan motor dinas (vega) |
2.400.000 |
PBH |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 10 |
1 |
Ls |
Bahan bakar kendaraan mobil dinas (avanza) |
2.400.000 |
PBH |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 11 |
1 |
Ls |
Bahan bakar genset |
1.200.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 12 |
1 |
Ls |
Biaya pajak motor reward PBB |
5.000.000 |
PBH |
5.000.000 |
5.000.000 |
3.060.000 |
1.940.000 |
| 13 |
1 |
Ls |
Tunjangan Hari Raya Bagi Lurah |
5.077.508 |
PBH |
5.077.508 |
5.077.508 |
5.077.508 |
0 |
| 14 |
1 |
Ls |
Tunjangan Hari Raya Bagi Pamong Kalurahan |
58.381.147 |
PBH |
58.381.147 |
58.381.147 |
0 |
58.381.147 |
| 15 |
1 |
Ls |
Tunjangan Hari Raya Bagi Bamuskal |
9.250.000 |
PBH |
9.250.000 |
9.250.000 |
0 |
9.250.000 |
| 16 |
1 |
Ls |
Tunjangan Hari Raya Bagi Staf/ Honorer Kalurahan |
25.424.000 |
PBH |
25.424.000 |
25.424.000 |
0 |
25.424.000 |
| 17 |
1 |
Ls |
Penghasilan Bulanan Staf Honorer |
244.896.000 |
PBH |
244.896.000 |
244.896.000 |
0 |
244.896.000 |
| 18 |
1 |
Ls |
Fotocopy |
120.000 |
PBH |
120.000 |
120.000 |
0 |
120.000 |
| 19 |
1 |
Ls |
Makan minum PBB |
10.200.000 |
PBH |
10.200.000 |
10.200.000 |
8.680.000 |
1.520.000 |
| 20 |
1 |
Ls |
Honor Pengelola |
42.900.000 |
PBH |
42.900.000 |
42.900.000 |
42.900.000 |
0 |
| 21 |
1 |
Ls |
Reward perolehan pembayaran PBB dusun min 80% |
12.000.000 |
PBH |
12.000.000 |
12.000.000 |
5.750.000 |
6.250.000 |
| 22 |
1 |
Ls |
Pembayaran PBB Tanah Kas Kalurahan tahun 2024 |
26.016.608 |
PBH |
26.016.608 |
32.516.608 |
0 |
32.516.608 |
| 23 |
1 |
Ls |
Tambahan dana PBH untuk Pembayaran Tunggakan PBB |
150.599.017 |
PBH |
150.599.017 |
150.599.017 |
38.619.753 |
111.979.264 |
| 24 |
1 |
Ls |
Doorprize posko PBB |
3.000.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 25 |
0 |
Ls |
Honor Tim Pengelolaan Tanah Kas Desa |
0 |
PBH |
0 |
19.020.000 |
0 |
19.020.000 |
| 26 |
1 |
Ls |
Honor TPK/TPBJ |
1.728.829 |
PBH |
1.728.829 |
0 |
0 |
0 |
| 27 |
1 |
Ls |
Upah tenaga kerja |
7.800.000 |
PBH |
7.800.000 |
0 |
0 |
0 |
| 28 |
1 |
Ls |
Bahan baku/material |
45.708.000 |
PBH |
45.708.000 |
0 |
0 |
0 |
| 29 |
1 |
Ls |
Makan minum harian pamong |
4.025.000 |
PBH |
4.025.000 |
4.025.000 |
2.120.400 |
1.904.600 |
| 30 |
1 |
Ls |
Perjalanan Dinas Dalam Kabupaten |
3.750.000 |
PBH |
3.750.000 |
3.750.000 |
400.000 |
3.350.000 |
| 31 |
1 |
Ls |
Listrik |
35.159.100 |
PBH |
35.159.100 |
35.159.100 |
23.445.285 |
11.713.815 |
| 32 |
1 |
Ls |
Perpanjangan STNK Mobil Dinas (Avanza) |
3.510.161 |
PBH |
3.510.161 |
3.510.161 |
0 |
3.510.161 |
| 33 |
1 |
Ls |
Bahan bakar motor dinas (Vega) |
2.400.000 |
PBH |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 34 |
1 |
Ls |
Bahan bakar mobil dinas (Avanza) |
4.680.000 |
PBH |
4.680.000 |
4.680.000 |
3.060.000 |
1.620.000 |
| 35 |
1 |
Ls |
Bahan bakar genset |
1.800.000 |
PBH |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 36 |
1 |
Ls |
Tunjangan Hari Raya Lurah |
5.077.508 |
PBH |
5.077.508 |
5.077.508 |
5.077.508 |
0 |
| 37 |
1 |
Ls |
Tunjangan Hari Raya Pamong Kalurahan |
58.381.167 |
PBH |
58.381.167 |
58.381.167 |
58.381.167 |
0 |
| 38 |
1 |
Ls |
Tunjangan Hari Raya Staf / Honorer Kalurahan |
26.641.066 |
PBH |
26.641.066 |
26.641.066 |
26.641.066 |
0 |
| 39 |
1 |
Ls |
Tunjangan Hari Raya BPD |
5.850.000 |
PBH |
5.850.000 |
5.850.000 |
4.900.000 |
950.000 |
| 40 |
1 |
Ls |
Penghasilan Tetap Staf Honorer Kalurahan |
259.692.792 |
PBH |
259.692.792 |
259.692.792 |
259.692.792 |
0 |
| 41 |
1 |
Ls |
Wireless |
1.500.000 |
PBH |
1.500.000 |
1.500.000 |
1.500.000 |
0 |
| 42 |
1 |
Ls |
Printer |
4.500.000 |
PBH |
4.500.000 |
4.500.000 |
0 |
4.500.000 |
| 43 |
1 |
Ls |
Kursi plastik pendopo |
20.000.000 |
PBH |
20.000.000 |
20.000.000 |
0 |
20.000.000 |
| 44 |
1 |
Ls |
Tanaman hias/bunga |
416.124 |
PBH |
416.124 |
416.124 |
0 |
416.124 |
| 45 |
1 |
Ls |
Sunda plavon/ternit ruang rapat |
5.000.000 |
PBH |
5.000.000 |
5.000.000 |
1.907.614 |
3.092.386 |
| 46 |
1 |
Ls |
Makan sosialisasi PBB |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 47 |
1 |
Ls |
Makan rakor evaluasi pelaksanaan PBB |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 48 |
1 |
Ls |
Makan rakor insentifikasi PBB |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 49 |
1 |
Ls |
Snack posko pembayaran PBB tingkat dusun |
7.200.000 |
PBH |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 50 |
1 |
Ls |
Honor tim pelaksana kegiatan |
42.900.000 |
PBH |
42.900.000 |
42.900.000 |
42.900.000 |
0 |
| 51 |
1 |
Ls |
Reward perolehan pembayaran PBB Dusun min 80% |
11.000.000 |
PBH |
11.000.000 |
11.000.000 |
5.750.000 |
5.250.000 |
| 52 |
1 |
Ls |
Reward perolehan pembayaran PBB Dusun min 75% |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 53 |
1 |
Ls |
Pembayaran PBB Tanah Kas Kalurahan Tahun 2025 |
43.500.000 |
PBH |
43.500.000 |
43.500.000 |
38.619.753 |
4.880.247 |
| 54 |
1 |
Ls |
Doorprize posko PBB |
6.000.000 |
PBH |
6.000.000 |
6.000.000 |
3.600.000 |
2.400.000 |
| 55 |
1 |
Ls |
Honor TPBJ |
1.256.000 |
PBH |
1.256.000 |
1.256.000 |
0 |
1.256.000 |
| 56 |
1 |
Ls |
Honor TPBJ |
576.000 |
PBH |
576.000 |
576.000 |
0 |
576.000 |