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Rekapan Akhir Dana BOK Tahap I
Rekapan Akhir Dana BOK Tahap I
N0 NAMA
JAN FEB MARET APRIL
1 Ferdinandus Suwardi
2 Fransiskus Belaang 100,000 300,000 1,200,000 1,700,000
3 Beniventius Afroditus 500,000 600,000 400,000 900,000
4 Maria Anut 700,000 500,000 1,100,000 1,200,000
6 Cicilia R. Noviana 100,000 200,000 500,000 700,000
7 Yohana S. Lembunai 100,000 100,000 300,000 300,000
8 Angela Y. E Hamon 300,000 300,000 900,000 1,900,000
9 Egidius Suranko 300,000 300,000 800,000 1,300,000
10 Sofia Litan 700,000 500,000 700,000 1,100,000
11 Yovita Sudirni 400,000 400,000 700,000 1,700,000
12 Elisabet n. Sari 600,000 900,000 1,100,000 700,000
13 Mariani Maruk 700,000 700,000 1,300,000 800,000
15 Maria Mulni 900,000 500,000
16 dr.chatarina Cindy de Pata 1,100,000
17 drg. Sari Purba Dalen
18 Yolandinus 0.H Jengko 300,000 400,000 400,000 600,000
19 Kristina Mulyati 500,000 500,000 700,000 1,000,000
20 Yosef G. Deno 200,000 200,000 300,000
21 Yosefa S. Ratna 300,000 300,000 400,000 500,000
22 Kornelis Ranoldus
23 Marselina wirawati 300,000 200,000 400,000 600,000
24 Merlinda Maung 600,000 200,000 400,000 600,000
25 Ensilia Orni 700,000 400,000 300,000 400,000
26 Yuliana R. Marut 500,000 400,000 300,000 400,000
27 Gabriela Nendong 600,000 700,000 600,000 900,000
28 Margareta Trista 500,000 400,000 300,000 300,000
29 Heldiana Mamul 800,000 500,000 300,000 400,000
30 Zdisna Rijani 700,000 500,000 300,000 300,000
21 Dasti Irawati 200,000 300,000 200,000 200,000
32 Silfia F. Mega 300,000 300,000 200,000 200,000
33 Selsusanti Jejel 600,000 600,000 400,000 600,000
34 Helena B. Wawung 200,000 200,000 300,000 300,000
35 Marselina Saina 200,000 200,000 100,000 200,000
36 Gabriela Y. Anri 600,000 500,000 400,000 300,000
37 Rosalia L. Ndarut 400,000 400,000 400,000 300,000
38 Adolfus Jehamin 700,000 600,000 500,000 400,000
39 Skolastika Irwanti 900,000 400,000 400,000 400,000
40 Alberta Vinas 400,000 200,000 400,000 400,000
41 Laurensius Azhari 800,000 900,000 800,000 600,000
42 Marsianus T. Gaya 500,000 300,000 400,000 500,000
43 Maria I. Dona 600,000 700,000 400,000 600,000
44 Rosalia M. daputri 500,000 300,000 400,000 200,000
45 Familia A. Dahung 300,000 300,000 100,000 500,000
46 Alfonsia Medi 200,000 200,000
47 Susana M. Santi 200,000 200,000
48 Walterius Daru 200,000 300,000 400,000 500,000
Uang Saku Makan Minum INSENTIF UKM
Januari Februari Maret April Januari Februari Maret
148,367 42,809 96,418
377,227 451,783 1,087,805
364,769 294,509 337578
4,000,000 4,000,000 4,000,000 4,000,000 578,347 343,594 951,829
340,000 119,996 136,728 393,841
137,138 97,157 359,005
389,685 564,729 1,132,006
272,780 136,728 632979
573663 333574 814504
399,053 274,470 723,404
501,995 447,027 872,116
7,980,000 2,520,000 7,980,000 7,980,000 501,955 395,310 1,111,254
467,671 60,723 53,566
68,520 38,052 85,704
49,833 38,052 85,704
272,780 240,161 393,841
486,358 392,679 723,404
196,388 136,729 74,991
119,996 136,728 393,841
36,434 32,139
IF UKM Transportasi MINILOK PMT Lokal
April Januari Februari Maret April Maret
73,265
808977
327,788
545,137
423,099
204,597
1,185,562
504,458
530,032
855,468
301,061
341,740 26,908,000
40,703
576,523
65,125
219,702
483,542
138,343
219,702
24,422
700,000 170,000
1,000,000 510,000
900,000
700,000 170,000
1,200,000 170,000
500,000
400,000
600,000 270,000
600,000
400,000 340,000
1,000,000
600,000 170,000
300,000
800,000
600,000
700,000
800,000
700,000 170,000
400,000 200,000
400,000
900,000
400,000
700,000
500,000 440,000
500,000
300,000 100,000
200,000
100,000 170,000
100,000
100,000
200,000
100,000 170,000
400,000
300,000
800,000 170,000
3,200,000
200,000 340,000
200,000
INSENTIF UKM Transportasi MINILOK
Juni Juli Agustus September Mei Juni Juli
42,809 96,418 73,265 93,754
1,246,725 1,872,704 737,828 1,182,483
486,430 768,835 507,355 749,469
717,039 1,267,795 323,488 633,942
1,016,116 989,680 430,858 954,527
477,672 495,370 185,637 449,719
1,246,725 1,900,000 538,819 562,149
941,347 1,175,090 323,488 633,942
734,023 1,237,011 553,763 724,506
904,924 1,978,652 553,763 541,315
717,039 711,564 699,284 393,504
1,090,885 804,269 645,598 954,527
84919 110,953 39,330 52086
737,828 449,719
369,307 543,379
216,118 79,920
369,307 543,379
36,434 32,139 24,422
231260 474683
185,244 337289
100,000 100,000 100,000
231260 474,683
377172 153,066
323291 131199
323291 199896
139228 131199
323291 337289
231260 268592
323291
185244 612,075
430858 72920
ILOK Pulsa TOTAL UANG yg di
Agustus September transfer
454,613
1,000,000 13,136,086
8,063,767
16,166,276
10,127,625
3,400,303
9,074,039
7,762,365
8,412,205
8,887,780
9,666,430
37,650,318
351,131
1,700,000
900,000
3,587,547
4,912,686
796,038
4,012,686
92,995
2,870,000
5,710,000
4,542,112
100,000 100,000 2,470,000
6,670,000
100,000 100,000 3,037,246
100,000 100,000 3,314,564
2,570,000
100,000 100,000 2,805,943
2,162,533
3,800,000
100,000 100,000 3,175,943
1,200,000
4,244,947
1,800,000
3,855,561
3,335,367
2,770,000
4,700,000
2,300,000
4,600,000
1,400,000
2,000,000
500,000
2,140,000
1,800,000
1,253,836
200,000
970,000
1,830,238
1,154,490
1,323,187
740,427
1,660,580
1,199,852
923,291
2,067,319
4,403,778
840,000
200,000
Total uang yg masuk di rekening
334,859
13,136,086
7,966,267
16,166,276
10,127,625
3,400,303
9,074,039
7,697,365
8,347,205
8,822,780
5,370,199
37,650,318
351,131
1,700,000
900,000
3,522,547
4,847,686.00
796,038
3,928,186
92,995
2,831,000
5,710,000
4,477,112
2,431,000
6,638,000
2,959,246
3,136,564
2,531,000
2,747,443
2,117,033
3,935,000
3,117,443
1,167,500
4,179,947
1,767,500
3,855,561
3,335,367
2,737,500
4,661,000
2,267,500
4,567,500
1,367,500
1,967,500
487,000
2,107,500
1,767,500
1,201,836
193,500
937,500
1,797,738
1,128,490
1,323,187
740,427
1,660,580
1,199,852
910291
2,041,319
4,377,778
820,500
193,500