07.2003.01.01.92. Penyediaan Tunjangan Hari Raya Bagi Lurah ,Pamong Kalurahan dan Bamuskal (PK. PANGRIPTA) |
5.1.1.93. Tunjangan Hari Raya Lurah |
PAD |
5.707.960 |
5.707.960 |
5.707.960 |
0 |
1 |
1 |
Ls |
THR Lurah - Tunjangan Hari Raya Lurah |
5.707.960 |
PAD |
5.707.960 |
5.707.960 |
5.707.960 |
0 |
5.1.6.04. Tunjangan Hari Raya Staf Kalurahan |
PAD |
10.483.504 |
10.483.504 |
10.483.504 |
0 |
2 |
1 |
Ls |
THR Staf Kalurahan - Tunjangan Hari Raya Staf Kalurahan |
10.483.504 |
PAD |
10.483.504 |
10.483.504 |
10.483.504 |
0 |
5.1.2.02. Tunjangan Perangkat Desa |
PBH |
69.295.781 |
69.295.781 |
68.824.318 |
471.463 |
3 |
1 |
Ls |
THR Perangkat Desa - Tunjangan Perangkat Desa |
69.295.781 |
PBH |
69.295.781 |
69.295.781 |
68.824.318 |
471.463 |
5.1.4.06. Tunjangan Hari Raya BPD |
PBH |
7.350.000 |
7.350.000 |
7.300.000 |
50.000 |
4 |
1 |
Ls |
THR Bamuskal - Tunjangan Hari Raya Bamuskal |
7.350.000 |
PBH |
7.350.000 |
7.350.000 |
7.300.000 |
50.000 |
5.1.7.02. Tunjangan Hari Raya Staf Honore |
PBH |
15.286.320 |
15.286.320 |
15.286.320 |
0 |
5 |
1 |
Ls |
THR Staf Honorer - Tunjangan Hari Raya Staf Honorer |
15.286.320 |
PBH |
15.286.320 |
15.286.320 |
15.286.320 |
0 |
JUMLAH |
108.123.565 |
108.123.565 |
107.602.102 |
521.463 |