| 1 |
5.2.2.01. |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
82.925.605
|
81.185.605
|
1.740.000 |
97,90 |
ADD,DDS,PAD,PBK,PBP |
ADD,DDS,PAD,PBH,PBK,PBP |
| 2 |
5.2.2.02. |
Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator |
19.600.000
|
33.200.000
|
-13.600.000 |
169,39 |
ADD,DDS |
ADD,DDS,PBH |
| 3 |
5.2.2.03. |
Belanja Jasa Honorarium/Insentif Pelayanan Desa |
25.800.000
|
25.775.000
|
25.000 |
99,90 |
DDS,PAD |
DDS,PAD |
| 4 |
5.2.2.04. |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
213.323.200
|
155.200.000
|
58.123.200 |
72,75 |
ADD,DDS,PAD,PBK,PBP |
ADD,DDS,PAD,PBH,PBK,PBP, DDS |
| 5 |
5.2.2.05. |
Belanja Jasa Honorarium Petugas |
347.709.000
|
397.724.000
|
-50.015.000 |
114,38 |
ADD,DDS,PBH,PBK |
ADD,DDS,PAD,PBH,PBK, DDS |
| 6 |
5.2.2.91. |
Belanja Jasa Honorarium/Insentif Kader |
49.685.000
|
128.934.990
|
-79.249.990 |
259,50 |
DDS |
DDS,PBH |
| 7 |
5.2.2.92. |
Belanja Jasa Honorarium/Insentif Guru PAUD |
80.315.000
|
90.000.000
|
-9.685.000 |
112,06 |
DDS,PBH,PBK,PBP |
DDS,PBH,PBK,PBP |
| 8 |
5.2.2.93. |
Belanja Jasa Honorarium/Insentif Prajuru Subak |
43.200.000
|
43.200.000
|
0 |
100,00 |
ADD |
ADD |
| 9 |
5.2.2.94. |
Belanja Jasa Upah |
99.380.000
|
185.965.000
|
-86.585.000 |
187,13 |
ADD,DDS,PBK |
ADD,DDS,PAD,PBH,PBK |
| 10 |
5.2.2.98. |
|
62.950.000
|
45.650.000
|
17.300.000 |
72,52 |
DDS,PAD,PBK |
DDS,PAD,PBK |
| 11 |
5.2.2.99. |
Belanja Jasa Honorarium Lainnya |
9.731.848
|
1.675.000
|
8.056.848 |
17,21 |
ADD,DDS,PAD,PBK |
ADD,DDS,PBK, DDS |