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Siltap 2020 Revisi
Siltap 2020 Revisi
1 2 3 4 5 6 7
PEROLEHAN ADD PEROLEHAN PDRD PEROLEHAN DD
No KECAMATAN DESA JUMLAH
2020 2020 2020
1 SUMOBITO PLOSOKEREP 391,357,000.00 55,694,000.00 890,109,000.00 1,337,160,000.00
2 SUMOBITO JOGOLOYO 407,434,000.00 59,876,000.00 1,083,407,000.00 1,550,717,000.00
3 SUMOBITO PALREJO 406,395,000.00 58,569,000.00 835,137,000.00 1,300,101,000.00
4 SUMOBITO PLEMAHAN 423,857,000.00 57,981,000.00 914,570,000.00 1,396,408,000.00
5 SUMOBITO BRUDU 436,046,000.00 60,637,000.00 888,878,000.00 1,385,561,000.00
6 SUMOBITO BADAS 422,233,000.00 58,366,000.00 858,718,000.00 1,339,317,000.00
7 SUMOBITO NGLELE 389,737,000.00 50,501,000.00 819,377,000.00 1,259,615,000.00
8 SUMOBITO TRAWASAN 405,144,000.00 51,873,000.00 891,480,000.00 1,348,497,000.00
9 SUMOBITO SEBANI 407,442,000.00 54,110,000.00 1,074,267,000.00 1,535,819,000.00
10 SUMOBITO MLARAS 419,048,000.00 53,388,000.00 890,127,000.00 1,362,563,000.00
11 SUMOBITO SEGODOREJO 467,344,000.00 53,500,000.00 877,083,000.00 1,397,927,000.00
12 SUMOBITO KEDUNG PAPAR 418,126,000.00 56,916,000.00 960,034,000.00 1,435,076,000.00
13 SUMOBITO SUMOBITO 419,781,000.00 52,667,000.00 890,793,000.00 1,363,241,000.00
14 SUMOBITO CURAHMALANG 446,542,000.00 69,392,000.00 1,006,352,000.00 1,522,286,000.00
15 SUMOBITO BUDUG SIDOREJO 408,403,000.00 59,673,000.00 889,373,000.00 1,357,449,000.00
16 SUMOBITO KENDALSARI 421,365,000.00 59,544,000.00 902,279,000.00 1,383,188,000.00
17 SUMOBITO TALUNKIDUL 414,212,000.00 50,119,000.00 813,823,000.00 1,278,154,000.00
18 SUMOBITO MADIOPURO 414,715,000.00 50,164,000.00 839,534,000.00 1,304,413,000.00
19 SUMOBITO BAKALAN 401,396,000.00 49,062,000.00 852,810,000.00 1,303,268,000.00
20 SUMOBITO GEDANGAN 417,927,000.00 55,676,000.00 825,779,000.00 1,299,382,000.00
21 SUMOBITO MENTORO 375,283,000.00 55,660,000.00 959,027,000.00 1,389,970,000.00
PERHITUNGAN SILTAP TAHUN 2020 DESA SEGODOREJO
PADes 25,000,000
DANA DESA 877,083,000
ADD 467,344,000
PDRD 53,500,000
BUNGA BANK 5,000,000
Transfer UPK 23,000,000
SILPA 182,000,000
APBDes 1,632,927,000
PENGHASILAN TETAP
No NAMA JABATAN
PERBULAN SETAHUN
1 Kepala Desa 2,610,000.00 31,320,000.00
2 Sekretaris Desa 2,224,420.00 26,693,040.00
3 Kaur TU dan Umum 2,022,200.00 24,266,400.00
4 Kaur Keuangan 2,022,200.00 24,266,400.00
5 Kaur Perencanaan 2,022,200.00 24,266,400.00
6 Kasi Pemerintahan 2,022,200.00 24,266,400.00
7 Kasi Kesejahteraan 2,022,200.00 24,266,400.00
8 Kasi Pelayanan 2,022,200.00 24,266,400.00
9 Kadus Klampisan 2,022,200.00 24,266,400.00
10 Kadus Segodorejo 2,022,200.00 24,266,400.00
11 Kadus Banjarjo 2,022,200.00 24,266,400.00
12 Kadus Pengalangan 2,022,200.00 24,266,400.00
13 Kadus Kemiri 2,022,200.00 24,266,400.00
14 Kadus Tulungrejo 2,022,200.00 24,266,400.00
15 Kadus Sanggrahan 2,022,200.00 24,266,400.00
4,210,000.00 50,520,000.00
NAGA KERJAAN JUMLAH SILTAP + TUNJANGAN
35,333,020.00 423,996,240.00
Pasl 81
Besaran penghasilan tetap Kepala Desa paling sedikit Rp2.426.640,00 setara 120% dari g
a.
Pegawai Negeri Sipil golongan ruang II/a;
Besaran penghasilan tetap Sekretaris Desa paling sedikit Rp2.224.420,00 setara 110% da
b.
pokok Pegawai Negeri Sipil golongan ruang II/a; dan
Besaran penghasilan tetap Perangkat desa lainnya paling sedikit Rp2.022.200,00 setara 1
c.
gaji pokok Pegawai Negeri Sipil golongan ruang II/a
Pasl 100
1. Belanja Desa yang ditetapkan dalam APBDesa digunakan dengan ketentuan:
a. Paling sedikit 70% dari jumlah anggaran belanja desa untuk mendanai:
1.
2.
3.
4.
b. Paling banyak 30% dari jumlah anggaran belanja desa untuk mendanai:
1.
2.
Penghasilan belanja desa sebagaimana dimaksud di luar pendapatan yang bersumber da
2.
pengelolaan tanah bengkok atau sebutan lain.
Besaran penghasilan tetap Kepala Desa paling sedikit Rp2.426.640,00 setara 120% dari gaji pokok
Pegawai Negeri Sipil golongan ruang II/a;
Besaran penghasilan tetap Sekretaris Desa paling sedikit Rp2.224.420,00 setara 110% dari gaji
pokok Pegawai Negeri Sipil golongan ruang II/a; dan
Besaran penghasilan tetap Perangkat desa lainnya paling sedikit Rp2.022.200,00 setara 100% dari
gaji pokok Pegawai Negeri Sipil golongan ruang II/a
6,000,000.00 - - 49,225,000.00
19,300,000.00 - - 201,170,000.00
18,000,000.00 - 158,496.00 57,158,496.00
34,560,000.00 - 1,426,464.00 245,286,464.00
- 490,000.00 2,724,000.00 39,614,000.00
9,600,000.00 39,320,000.00 21,792,000.00 224,112,000.00
12,000,000.00 - 159,600.00 45,959,600.00
46,800,000.00 - 1,755,600.00 244,595,600.00
6,000,000.00 2,712,072.00 47,712,072.00
21,900,000.00 - 32,544,864.00 298,194,864.00
8,400,000.00 - 1,860,000.00 46,660,000.00
20,400,000.00 - 19,220,000.00 236,214,666.67
12,000,000.00 156,000.00 - 56,356,000.00
26,800,000.00 1,404,000.00 - 221,210,666.67
20,400,000.00 - 1,831,524.00 57,331,524.00
31,800,000.00 - 18,315,240.00 258,115,240.00
- - 44,200,000.00
24,120,000.00 - 1,888,000.00 252,286,000.00
12,000,000.00 - 2,712,060.00 49,812,060.00
33,120,000.00 - 29,832,660.00 263,022,660.00
- - 930,000.00 34,860,000.00
- - 12,090,000.00 250,790,583.33
18,000,000.00 735,000.00 2,712,000.00 60,447,000.00
42,180,000.00 8,085,000.00 31,281,600.00 296,046,600.00
18,000,000.00 612,500.00 - 57,612,500.00
48,400,000.00 6,125,000.00 - 269,350,000.00
18,000,000.00 - 1,836,000.00 57,536,000.00
9,300,000.00 - 23,868,000.00 284,068,000.00
14,700,000.00 - - 47,798,000.00
31,500,000.00 - - 236,627,000.00
10,800,000.00 1,224,000.00 2,712,060.00 53,736,060.00
TUNJANGAN BPJS KESEHATAN TENAGA KERJA JUMLAH