13.2002.01.01.92. Penyediaan Tunjangan Hari Raya Bagi Lurah ,Pamong Kalurahan dan Bamuskal (PK. TATA LAKSANA) |
5.1.1.93. Tunjangan Hari Raya Lurah |
PBH |
5.279.750 |
5.279.750 |
5.279.750 |
0 |
1 |
1 |
OT |
Lurah - THR Lurah dan Pamong Kalurahan Pleret |
5.279.750 |
PBH |
5.279.750 |
5.279.750 |
5.279.750 |
0 |
5.1.2.02. Tunjangan Perangkat Desa |
PBH |
84.859.210 |
84.859.210 |
79.055.570 |
5.803.640 |
2 |
1 |
OT |
THR Carik - THR Lurah dan Pamong Kalurahan Pleret |
3.947.350 |
PBH |
3.947.350 |
3.947.350 |
0 |
3.947.350 |
3 |
3 |
OT |
THR Kepala Seksi - THR Lurah dan Pamong Kalurahan Pleret |
3.620.830 |
PBH |
10.862.490 |
10.862.490 |
0 |
10.862.490 |
4 |
3 |
OT |
THR Kepala Urusan - THR Lurah dan Pamong Kalurahan Pleret |
3.620.830 |
PBH |
10.862.490 |
10.862.490 |
0 |
10.862.490 |
5 |
11 |
OT |
THR Dukuh - THR Lurah dan Pamong Kalurahan Pleret |
3.294.360 |
PBH |
36.237.960 |
36.237.960 |
0 |
36.237.960 |
6 |
6 |
OT |
THR Staf Kalurahan - THR Lurah dan Pamong Kalurahan Pleret |
2.644.320 |
PBH |
15.865.920 |
15.865.920 |
0 |
15.865.920 |
7 |
3 |
OT |
THR Staf Honorer - THR Lurah dan Pamong Kalurahan Pleret |
2.361.000 |
PBH |
7.083.000 |
7.083.000 |
0 |
7.083.000 |
5.1.4.01. Tunjangan Kedudukan BPD |
PAD |
11.025.000 |
11.025.000 |
8.550.000 |
2.475.000 |
8 |
1 |
OT |
Ketua Bamuskal - THR Bamuskal |
1.500.000 |
PAD |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
9 |
1 |
OT |
Wakil Ketua - THR Bamuskal |
1.350.000 |
PAD |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
10 |
1 |
OT |
Sekretaris - THR Bamuskal |
1.275.000 |
PAD |
1.275.000 |
1.275.000 |
0 |
1.275.000 |
11 |
2 |
OT |
Ketua Bidang - THR Bamuskal |
1.200.000 |
PAD |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
12 |
4 |
OT |
Anggota - THR Bamuskal |
1.125.000 |
PAD |
4.500.000 |
4.500.000 |
0 |
4.500.000 |