| 07.2006.01.01.02. Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa (PK. Panata Laksana sarta Pangripta) |
| 5.1.2.01. Penghasilan Tetap Perangkat Desa |
ADD,PAD |
517.918.600 |
517.918.600 |
241.973.940 |
275.944.660 |
| 1 |
12 |
OB |
Carik - Penghasilan Tetap Pamong |
2.906.700 |
ADD |
34.880.400 |
34.880.400 |
0 |
34.880.400 |
| 2 |
12 |
OB |
Jagabaya - Penghasilan Tetap Pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 3 |
12 |
OB |
Ulu-Ulu - Penghasilan Tetap Pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 4 |
12 |
OB |
Kamituwo - Penghasilan Tetap Pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 5 |
12 |
OB |
Panata Laksana sarat Pangripta - Penghasilan Tetap Pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 6 |
12 |
OB |
Danarta - Penghasilan Tetap Pamong |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 7 |
12 |
OB |
Staf : Arif Heryantanto - Penghasilan Tetap Pamong |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 8 |
12 |
OB |
Dukuh Serang - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 9 |
12 |
OB |
Dukuh Paingan - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 10 |
12 |
OB |
Dukuh Klegen - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 11 |
12 |
OB |
Dukuh Kroco - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 12 |
12 |
OB |
Dukuh Mrunggi - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 13 |
12 |
OB |
Dukuh Secang - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 14 |
12 |
OB |
Dukuh Gegunung - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 15 |
12 |
OB |
Dukuh Pereng - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 16 |
12 |
OB |
Dukuh Girinyono - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 17 |
12 |
OB |
Dukuh Blubuk - Penghasilan Tetap Pamong |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 5.1.1.02. Tunjangan Kepala Desa |
ADD |
47.343.096 |
47.343.096 |
19.037.860 |
28.305.236 |
| 18 |
0 |
OB |
Carik - Tunjangan Suami/istri Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 19 |
0 |
OB |
Jogoboyo - Tunjangan Suami/istri Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 20 |
12 |
OB |
Ulu-Ulu - Tunjangan Suami/istri Pamong |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 21 |
12 |
OB |
Kamituwo - Tunjangan Suami/istri Pamong |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 22 |
12 |
OB |
Panata Laksana sarta Pangripta - Tunjangan Suami/istri Pamong |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 23 |
12 |
OB |
Danarta - Tunjangan Suami/istri Pamong |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 24 |
12 |
OB |
Staf Arif Heryantanto - Tunjangan Suami/istri Pamong |
181.400 |
ADD |
2.176.800 |
2.176.800 |
0 |
2.176.800 |
| 25 |
12 |
OB |
Dukuh Serang - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 26 |
12 |
OB |
Dukuh Paingan - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 27 |
12 |
OB |
Dukuh Klegen - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 28 |
12 |
OB |
Dukuh Kroco - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 29 |
12 |
OB |
Dukuh Mrunggi - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 30 |
12 |
OB |
Dukuh Secang - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 31 |
12 |
OB |
Dukuh Gegunung - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 32 |
12 |
OB |
Dukuh Pereng - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 33 |
0 |
OB |
Dukuh Girinyono - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
0 |
0 |
0 |
0 |
| 34 |
12 |
OB |
Dukuh Blubuk - Tunjangan Suami/istri Pamong |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 35 |
0 |
OB |
Carik - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 36 |
0 |
OB |
Jagabaya - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 37 |
0 |
OB |
Ulu-Ulu - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 38 |
0 |
OB |
Kamituwo - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 39 |
12 |
OB |
Panata Laksana sarta Pangripta - Tunjangan Anak Pamong |
100.532 |
ADD |
1.206.384 |
1.206.384 |
0 |
1.206.384 |
| 40 |
12 |
OB |
Danarta - Tunjangan Anak Pamong |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 41 |
12 |
OB |
Staf Arif Heryantanto - Tunjangan Anak Pamong |
72.560 |
ADD |
870.720 |
870.720 |
0 |
870.720 |
| 42 |
12 |
OB |
Dukuh Serang - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 43 |
12 |
OB |
Dukuh Paingan - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 44 |
12 |
OB |
Dukuh Klegen - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 45 |
12 |
OB |
Dukuh Kroco - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 46 |
0 |
OB |
Dukuh Mrungggi - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 47 |
0 |
OB |
Dukuh Secang - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 48 |
12 |
OB |
Dukuh Gegunung - Tunjangan Anak Pamong |
43.710 |
ADD |
524.520 |
524.520 |
0 |
524.520 |
| 49 |
12 |
OB |
Dukuh Pereng - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 50 |
0 |
OB |
Dukuh Girinyono - Tunjangan Anak Pamong |
0 |
ADD |
0 |
0 |
0 |
0 |
| 51 |
12 |
OB |
Dukuh Blubuk - Tunjangan Anak Pamong |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 5.1.2.02. Tunjangan Perangkat Desa |
PAD,SLP |
113.636.880 |
115.543.080 |
22.845.836 |
92.697.244 |
| 52 |
12 |
OB |
Carik - Tunjangan Kinerja Pamong |
581.340 |
PAD |
6.976.080 |
6.976.080 |
0 |
6.976.080 |
| 53 |
12 |
OB |
Jagabaya - Tunjangan Kinerja Pamong |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 54 |
12 |
OB |
Ulu-Ulu - Tunjangan Kinerja Pamong |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 55 |
12 |
OB |
Kamituwo - Tunjangan Kinerja Pamong |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 56 |
12 |
OB |
Panata Laksana sarta Pangripta - Tunjangan Kinerja Pamong |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 57 |
12 |
OB |
Danarta - Tunjangan Kinerja Pamong |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 58 |
12 |
OB |
Staf Arif Heriyantanto - Tunjangan Kinerja Pamong |
272.100 |
PAD |
3.265.200 |
3.265.200 |
0 |
3.265.200 |
| 59 |
12 |
OB |
Dukuh Serang - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 60 |
12 |
OB |
Dukuh Paingan - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 61 |
12 |
OB |
Dukuh Klegen - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 62 |
12 |
OB |
Dukuh Kroco - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 63 |
12 |
OB |
Dukuh Mrunggi - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 64 |
12 |
OB |
Dukuh Secang - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 65 |
12 |
OB |
Dukuh Gegunung - Tunjangan Kinerja Pamong |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 5.1.2.01. Penghasilan Tetap Perangkat Desa |
ADD,PAD |
517.918.600 |
517.918.600 |
241.973.940 |
275.944.660 |
| 66 |
1 |
OT |
Carik - Tunjangan Hari Raya Pamong |
2.906.700 |
PAD |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 67 |
1 |
OT |
Jagabaya - Tunjangan Hari Raya Pamong |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 68 |
1 |
OT |
Ulu-Ulu - Tunjangan Hari Raya Pamong |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 69 |
1 |
OT |
Kamituwo - Tunjangan Hari Raya Pamong |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 70 |
1 |
OT |
Panata Laksana sarta Pangripta - Tunjangan Hari Raya Pamong |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 71 |
1 |
OT |
Danarta - Tunjangan Hari Raya Pamong |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 72 |
6 |
OT |
Staf 6 Orang - Tunjangan Hari Raya Pamong |
1.814.000 |
PAD |
10.884.000 |
10.884.000 |
0 |
10.884.000 |
| 73 |
1 |
OT |
Dukuh Serang - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 74 |
1 |
OT |
Dukuh Paingan - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 75 |
1 |
OT |
Dukuh Klegen - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 76 |
1 |
OT |
Dukuh Kroco - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 77 |
1 |
OT |
Dukuh Mrunggi - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 78 |
1 |
OT |
Dukuh Secang - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 79 |
1 |
OT |
Dukuh Gegunung - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 80 |
1 |
OT |
Dukuh Pereng - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 81 |
1 |
OT |
Dukuh Girinyono - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 82 |
1 |
OT |
Dukuh Blubuk - Tunjangan Hari Raya Pamong |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 5.1.2.02. Tunjangan Perangkat Desa |
PAD,SLP |
113.636.880 |
115.543.080 |
22.845.836 |
92.697.244 |
| 83 |
1 |
OT |
Carik - Tunjangan Gaji ke-13 Pamong |
2.906.700 |
SLP |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 84 |
1 |
OT |
Jagabaya - Tunjangan Gaji ke-13 Pamong |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 85 |
1 |
OT |
Ulu-Ulu - Tunjangan Gaji ke-13 Pamong |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 86 |
1 |
OT |
Kamituwo - Tunjangan Gaji ke-13 Pamong |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 87 |
1 |
OT |
Panata Laksana sarta Pangripta - Tunjangan Gaji ke-13 Pamong |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 88 |
1 |
OT |
Danarta - Tunjangan Gaji ke-13 Pamong |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 89 |
1 |
OT |
Satf Arif Heryantanto - Tunjangan Gaji ke-13 Pamong |
1.814.000 |
SLP |
1.814.000 |
1.814.000 |
0 |
1.814.000 |
| 90 |
1 |
OT |
Dukuh Serang - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 91 |
1 |
OT |
Dukuh Paingan - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 92 |
1 |
OT |
Dukuh Klegen - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 93 |
1 |
OT |
Dukuh Kroco - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 94 |
1 |
OT |
Dukuh Mrunggi - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 95 |
1 |
OT |
Dukuh Secang - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 96 |
1 |
OT |
Dukuh Gegunung - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 97 |
1 |
OT |
Dukuh Pereng - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 98 |
1 |
OT |
Dukuh Girinyono - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 99 |
1 |
OT |
Dukuh Blubuk - Tunjangan Gaji ke-13 Pamong |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 100 |
12 |
OB |
Dukuh Pereng - Tunjangan Kinerja Pamong |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 101 |
12 |
OB |
DUkuh Girinyono - Tunjangan Kinerja Pamong |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 102 |
12 |
OB |
Dukuh Blubuk - Tunjangan Kinerja Pamong |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |