RUMUS APBDES 2019

PAD ;
DD ;
ADD ;
BHPR ;
;
;
BELANJA OPERASIONAL ;
BELANJA PEMBANGUNAN ;
;
;
HITUNG SILTAP ;
ADD ;
SILTAP KADES ;
> 300 JUTA ;
< 300 JUTA ;
;
KADES ; 2,300,000
SEKDES ; 1,610,000
KAUR (3) ; 1,150,000
KASI(3) ; 1,150,000
KADUS (3) ; 1,150,000
;
;
TUNJAB ;
KADES ; 540,000
SEKDES ; 490,000
KAUR ; 367,500
KASI ; 367,500
KADUS ; 367,500
;
;
TUNJANGAN DAN OPS BPD ;
INSENTIF RT/W ( 23 RT DAN 3 RW) ;
JAMINAN KESEHATAN ;
KADES ; 2,300,000
SEKDES ;
KAUR ; 1,690,000
KASI ; 1,690,000
KADUS ; 1,690,000
;

OPS KANTOR ;
 121,500,000.00
975,324,000.00
428,355,000.00
24,800,000.00
1,549,979,000

464,993,700 30%
1,084,985,300 70%

Pagu Siltap
428,355,000 257,013,000

17,990,910 1,383,916
33,411,690 saldo.pns 2,570,130

29,900,000 ? bayangan 33,411,690

20,930,000 ? 23,388,183
14,950,000 ? 16,705,845
14,950,000 ?
14,950,000 ?
95,680,000 332,675,000

6,480,000
5,880,000
13,230,000
13,230,000
13,230,000
52,050,000 147,730,000 ? Tdk bisa untuk Tunjab krn kelebihan

69,749,055 262,925,945
92,998,740 169,927,205
3% 2%
69,000 46,000 828,000
0 0 0
50,700 33,800 608,400
50,700 33,800 608,400
50,700 33,800 608,400
221,100 147,400 169,706,105

371,994,960
 (maksimal)
(maksimal)

2,570,130
1,799,091
1,285,065

Tunjab krn kelebihan