A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | DANA KEBERSAMAAN BPS KABUPATEN KEDIRI | |||||||||||||||||||||||||
2 | TAHUN 2023 | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | NO | NAMA | DANA KEBERSAMAAN (Rp 25.000) | |||||||||||||||||||||||
5 | JAN | FEB | MAR | APR | MEI | JUNI | JULI | AGS | SEPT | OKT | NOV | DES | Total | |||||||||||||
6 | 1 | HASAN AS'ARI | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
7 | 2 | DIAN PARWITASARI, SE, M.Si | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 250,000 | |||||||||||||
8 | 3 | ARIEF DWIE POERWANTO, SP | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
9 | 4 | TRI CAHYA WIDODO, SST, M.Si | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
10 | 5 | Ir. BAMBANG SUKOCO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
11 | 6 | M. ARIEF AJI NUGROHO, S.ST, MM | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
12 | 7 | ERMA AGUS SETYORINI, SE | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
13 | 8 | HARIYANTI IKA SETYABUDI, SE | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
14 | 9 | RIETMIANGGARA YUDHA CANDRA, S.ST | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
15 | 10 | FADELAN, S.E. | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
16 | 11 | YUDI KURNIAWAN, SE | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
17 | 12 | ISMANA HUDI | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
18 | 13 | WINIDYA ROHIFISIEN, S.ST | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
19 | 14 | YENI WARDHANI S.E | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
20 | 15 | WIDYA KARTIKA, S.ST | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
21 | 16 | BITASARI PASCALISA, S.ST | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
22 | 17 | EKO WAHONO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
23 | 18 | MOCHAMMAD FACHRUR RIZA, SE, M.Si | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
24 | 19 | EKO WIDARWANTO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
25 | 20 | SUPANDI, SE | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
26 | 21 | AGUS KUNARTO YUWONO, S.E. | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
27 | 22 | KOIRUL ANAM | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
28 | 23 | MOHAMAD ALI IMRON, SE | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
29 | 24 | SIDHIQ EKO PRAMONO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
30 | 25 | SAMSUL MA'ARIF, S.E | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
31 | 26 | SUGIYONO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
32 | 27 | LUDFI WILDANUMUBIN | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
33 | 28 | YAHYA UBED | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
34 | 29 | IRDINA JUNAIDA | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
35 | 30 | ACHMAD SUBEKTI TRIAJI A | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
36 | 31 | EFRIDA LAILATUL FITRIAH | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
37 | 32 | NASSA RUDIN RASYID | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
38 | 33 | MUH. IQBAL | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
39 | 34 | PAMUJI | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 250,000 | |||||||||||||
40 | 35 | AGUS WACHYU P. | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 250,000 | |||||||||||||
41 | 36 | BENY CAHYA ROMANDA | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
42 | 37 | SUSANTO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
43 | 38 | SUPRIADI | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
44 | 39 | IMAM ARIF SANTOSO | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
45 | 40 | AHMAD ATABICHA NASRUDIN | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
46 | 41 | ANITA | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 300,000 | |||||||||||
47 | MUSAIR | 25,000 | 25,000 | 25,000 | 75,000 | |||||||||||||||||||||
48 | MOUNA SRI WAHYUNI, S.Si, M.Si | 25,000 | 25,000 | 100,000 | ||||||||||||||||||||||
49 | Jumlah tahun berjalan | 12,325,000 | ||||||||||||||||||||||||
50 | Saldo Akhir Tahun 2022 | 6,770,600 | ||||||||||||||||||||||||
51 | Penerimaan Lainnya | |||||||||||||||||||||||||
52 | Total Penerimaan 2023 | 19,095,600 | ||||||||||||||||||||||||
53 | Pengeluaran 2023 | bantuan rawat inap a.n Musair tanggal 16 Januari 2023 | 500,000 | |||||||||||||||||||||||
54 | bantuan melahirkan Ibu Agus Kunarto Yuwono tanggal 21 Februari 2023 | 500,000 | ||||||||||||||||||||||||
55 | bantuan rawat inap a.n Ibu Ubed Yahya tanggal 8 Maret 2023 | 300,000 | ||||||||||||||||||||||||
56 | dukacita Ayahanda Bp. Arief Aji Nugroho 8 Maret 2023 | 1,000,000 | ||||||||||||||||||||||||
57 | dukacita Ibunda Bp Hasan Asari 10 Maret 2023 | 1,000,000 | ||||||||||||||||||||||||
58 | dukacita Bp. Musair diserahkan 15 Maret 2023 | 1,500,000 | ||||||||||||||||||||||||
59 | bantuan rawat inap a.n anak kedua Ibu Yeni Wardani 12 April 2023 | 300,000 | ||||||||||||||||||||||||
60 | bantuan rawat inap a.n anak pertama Bapak Tri Cahya W. 9 Juni 2023 | 300,000 | ||||||||||||||||||||||||
61 | bantuan rawat inap a.n anak kedua Bp. M. Arief Aji Nugroho a.n. W. 19 Juni 2023 | 300,000 | ||||||||||||||||||||||||
62 | dukacita ayah mertua dari Bp Beny Cahya Romanda 19 Juni 2023 | 1,000,000 | ||||||||||||||||||||||||
63 | bantuan operasi a/n Irdina Junaida | 500,000 | ||||||||||||||||||||||||
64 | bantuan rawat inap a.n. Ibu Liska (Ny. Nassa) tanggal 4 Agustus 2023 | 300,000 | ||||||||||||||||||||||||
65 | bantuan rawat inap a.n anak pertama Ibu Yeni Wardani 24 Agustus 2023 | 300,000 | ||||||||||||||||||||||||
66 | bantuan rawat inap a.n anak pertama Ibu Anita 4 Oktober 2023 | 300,000 | ||||||||||||||||||||||||
67 | dukacita ayah dari Ibu Widya Kartika 11 Oktober 2023 | 1,000,000 | ||||||||||||||||||||||||
68 | dukacita ayah dari Bp Bambang Sukoco 14 November 2023 | 1,000,000 | ||||||||||||||||||||||||
69 | bantuan rawat inap a.n. Bu Eva istri Bp Ludfi W. | 300,000 | ||||||||||||||||||||||||
70 | bantuan rawat inap Bp Ubed Yahya 5 Des 2023 | 500,000 | ||||||||||||||||||||||||
71 | dukacita keguguran janin a.n. Ibu Irdina Junaida 20 Des 2023 | 500,000 | ||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||
74 | Total Pengeluaran | 11,400,000 | ||||||||||||||||||||||||
75 | Saldo Akhir | 7,695,600 | ||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||
77 | Mengetahui, | |||||||||||||||||||||||||
78 | Kasubbag Umum | Pembuat Daftar | ||||||||||||||||||||||||
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