| 1 |
5.2.2.01. |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
89.987.100
|
58.109.400
|
31.877.700 |
64,58 |
ADD,DDS,PAD,PBH,PBK,PBP |
ADD,DDS,PBH,PBK |
| 2 |
5.2.2.04. |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
66.950.000
|
43.600.000
|
23.350.000 |
65,12 |
ADD,DDS,PBH,PBK,PBP |
DDS, DDS,PBH,PBK,PBP |
| 3 |
5.2.2.05. |
Belanja Jasa Honorarium Petugas |
59.150.000
|
48.200.000
|
10.950.000 |
81,49 |
DDS,PAD,PBH,PBP |
DDS, DDS,PAD,PBH,PBP |
| 4 |
5.2.2.06. |
Belanja Jasa Honorarium PKPKD dan PPKD |
49.200.000
|
49.200.000
|
0 |
100,00 |
PBH |
PBH |
| 5 |
5.2.2.08. |
Belanja Jasa Uang Saku Pelatihan/Seminar/Bimbingan Teknis |
9.400.000
|
9.400.000
|
0 |
100,00 |
DDS,PBH |
DDS,PBH |
| 6 |
5.2.2.90. |
Belanja Jasa Honorarium Guru PAUD/TK Milik Desa |
12.600.000
|
12.600.000
|
0 |
100,00 |
DDS |
DDS |
| 7 |
5.2.2.91. |
Belanja Jasa Honorarium Kader Kesehatan/Kemiskinan/Pemberdayaan masy |
34.200.000
|
34.200.000
|
0 |
100,00 |
DDS |
DDS |
| 8 |
5.2.2.92. |
Belanja Honorarium Tim Pengadaan Barang Jasa |
26.072.267
|
25.033.110
|
1.039.157 |
96,01 |
ADD,DDS,PBK,PBP |
ADD,DDS,PBK |
| 9 |
5.2.2.94. |
Belanja Bantuan Transport Peserta |
111.910.000
|
84.650.000
|
27.260.000 |
75,64 |
ADD,DDS,DLL,PBH,PBK,PBP |
ADD,DDS,PBH,PBK,PBP, DDS |
| 10 |
5.2.2.96. |
Belanja Jasa Honorarium Kerohanian |
5.000.000
|
5.000.000
|
0 |
100,00 |
DDS,PBH |
DDS |
| 11 |
5.2.2.98. |
Belanja Jasa Honorarium Pelaku Seni/Instruktur/Rias/Juri |
1.400.000
|
1.200.000
|
200.000 |
85,71 |
DDS |
DDS |
| 12 |
5.2.2.99. |
Belanja Jasa Honorarium Lainnya |
100.800.000
|
93.272.000
|
7.528.000 |
92,53 |
ADD,DDS,PBH,PBP |
ADD,DDS,PBH,PBP |