DANA TRANSPORTASI KEGIATAN BOK

TAHUN 2016

Nama Jumlah
No Ket.
Desa Dana Posyandu Dana Paud Dana TK Dana SD Dana SMP Dana SMA Dana
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Bukal Rp 70,000 3 Rp 210,000 0 Rp - 1 Rp 70,000 2 Rp 140,000 1 Rp 70,000 0 Rp - 3
2 Winangun Rp 60,000 2 Rp 120,000 2 Rp 120,000 2 Rp 120,000 4 Rp 240,000 3 Rp 180,000 1 Rp 60,000 5
3 Rante Marannu Rp 55,000 1 Rp 55,000 0 Rp - 1 Rp 55,000 1 Rp 55,000 1 Rp 55,000 0 Rp - 1
4 Binuang Rp 60,000 2 Rp 120,000 0 Rp - 0 Rp - 1 Rp 60,000 0 Rp - 0 Rp - 3
5 Mooyong Rp 45,000 1 Rp 45,000 1 Rp 45,000 1 Rp 45,000 1 Rp 45,000 0 Rp - 1 Rp 45,000 1
6 Modo Rp 30,000 2 Rp 60,000 0 Rp - 2 Rp 60,000 3 Rp 90,000 3 Rp 90,000 1 Rp 30,000 2
7 Mulat Rp 30,000 1 Rp 30,000 0 Rp - 1 Rp 30,000 1 Rp 30,000 0 Rp - 0 Rp - 1
8 Mopu Rp 45,000 1 Rp 45,000 0 Rp - 1 Rp 45,000 1 Rp 45,000 0 Rp - 0 Rp - 3
9 Potangoan Rp 50,000 1 Rp 50,000 0 Rp - 1 Rp 50,000 1 Rp 50,000 1 Rp 50,000 0 Rp - 2
10 Unone Rp 50,000 1 Rp 50,000 0 Rp - 1 Rp 50,000 1 Rp 50,000 1 Rp 50,000 1 Rp 50,000 2
11 Yugut Rp 60,000 3 Rp 180,000 0 Rp - 1 Rp 60,000 2 Rp 120,000 1 Rp 60,000 0 Rp - 4
12 Diat Rp 55,000 1 Rp 55,000 0 Rp - 1 Rp 55,000 1 Rp 55,000 0 Rp - 0 Rp - 1
13 Biau Rp 60,000 1 Rp 60,000 1 Rp 60,000 1 Rp 60,000 1 Rp 60,000 0 Rp - 0 Rp - 2
14 Bungkudu Rp 65,000 2 Rp 130,000 0 Rp 65,000 3 Rp 195,000 2 Rp 130,000 1 Rp 65,000 0 Rp - 3
TOTAL Rp 735,000 22 Rp 1,210,000 4 Rp 290,000 17 Rp 895,000 22 Rp 1,170,000 12 Rp 620,000 4 Rp 185,000 59 33

13
Jumlah sekolah SD, TK, Paud 42 30000 Rp 1,260,000 10
SD 21 30000 Rp 630,000 10

Rp 415,000

Rp 155,000 Kusta Rp 610,000

Rp 600,000
Rp 1,210,000
 DANA TRANSPORTASI KEGIATAN BOK
TAHUN 2019

Nama Jumlah
No Ket.
Desa Dana Posyandu Dana Paud Dana TK Dana SD Dana SMP Dana SMA Dana
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Bukal Rp 50,000 3 Rp 150,000 0 Rp - 1 Rp 50,000 2 Rp 100,000 1 Rp 50,000 0 Rp - 4 1
2 Winangun Rp 30,000 2 Rp 60,000 0 Rp - 3 Rp 90,000 3 Rp 90,000 3 Rp 90,000 1 Rp 30,000 10 4
3 Rante Marannu Rp 20,000 1 Rp 20,000 0 Rp - 1 Rp 20,000 1 Rp 20,000 1 Rp 20,000 0 Rp - 3 1
4 Binuang Rp 40,000 1 Rp 40,000 0 Rp - 0 Rp - 1 Rp 40,000 0 Rp - 0 Rp - 1 0
5 Mooyong Rp 20,000 2 Rp 40,000 0 Rp - 1 Rp 20,000 1 Rp 20,000 0 Rp - 1 Rp 20,000 3 1
6 Modo Rp 10,000 2 Rp 20,000 0 Rp - 2 Rp 20,000 3 Rp 30,000 3 Rp 30,000 1 Rp 10,000 9 4
7 Mulat Rp 30,000 1 Rp 30,000 0 Rp - 1 Rp 30,000 1 Rp 30,000 0 Rp - 0 Rp - 2 0
8 Mopu Rp 10,000 1 Rp 10,000 0 Rp - 1 Rp 10,000 1 Rp 10,000 0 Rp - 0 Rp - 2 0
9 Potangoan Rp 10,000 1 Rp 10,000 0 Rp - 2 Rp 20,000 1 Rp 10,000 1 Rp 10,000 0 Rp - 4 1
10 Unone Rp 10,000 1 Rp 10,000 0 Rp - 1 Rp 10,000 1 Rp 10,000 1 Rp 10,000 1 Rp 10,000 4 2
11 Yugut Rp 20,000 3 Rp 60,000 0 Rp - 1 Rp 20,000 2 Rp 40,000 0 Rp - 0 Rp - 3 0
12 Diat Rp 10,000 1 Rp 10,000 0 Rp - 1 Rp 10,000 1 Rp 10,000 0 Rp - 0 Rp - 2 0
13 Biau Rp 10,000 1 Rp 10,000 0 Rp - 1 Rp 10,000 1 Rp 10,000 0 Rp - 0 Rp - 2 0
14 Bungkudu Rp 10,000 2 Rp 20,000 0 Rp - 2 Rp 20,000 2 Rp 20,000 1 Rp 10,000 0 Rp - 5 1
TOTAL Rp 280,000 22 Rp 490,000 0 Rp - 18 Rp 330,000 21 Rp 440,000 11 Rp 220,000 4 Rp 70,000 54 Rp 15
 Rencana!
Dana campak udin salam

Rp 210,000
Rp 300,000
Rp 55,000
Rp 180,000
Rp 45,000
Rp 60,000
Rp 30,000
Rp 135,000
Rp 100,000
Rp 100,000
Rp 240,000
Rp 55,000
Rp 120,000
Rp 195,000

Rp 1,825,000 Rp 2,355,000 Rp 2,355,000 Rp 805,000 Rp 1,975,000

Rp 790,000
Rp 425,000
Rp 610,000
Rp 1,825,000
 4 50000 28
10 30000 9
3 20000 12
1 40000 1
3 20000 4
9 10000
2 30000
2 10000
4 10000
4 10000
3 20000
2 10000
2 10000
5 10000
54
 Jumlah
No Nama Sekolah
Siswa yg Hadir
1 SDN 15 Bukal
2 SDN 14 Bukal
3 SDN 12 Bukal
4 Mis An-Nur
5 Pelita Hardaya
6 SDN 11 Bukal
7 SDN 13 Bukal
8 SDN 10 Bukal
9 SDN 9 Bukal
10 Mis. Mara
11 Mis Uswa.
12 SDN 17 Bukal
13 SDN 7 Bukal
14 SDN 6 Bukal
15 SDN 4 Bukal
16 SDN 5 Bukal
17 SDN 8 Bukal
18 SDN 3 Bukal
19 SDN 2 Bukal
20 SDN 1 Bukal
21 SDN 16 Bukal
22 SMP 7 Bukal
23 SMP 3 Bukal
24 Mts. An-nur
25 SMP 2 bukal
26 SMP 8 bukal
27 mts. Usw.
28 mts. Mara
29 SMP 6 bukal
30 SMP 1 bukal
31 SMP 4 bukal
32 SMP 5 Bukal
33 smk 1 bukal
34 mas uswatun h.
35 SMA 1 bukal
DANA TRANSPORTASI KEGIATAN BOK
TAHUN 2020

Nama Jumlah
No
Desa Dana
1 2 3
1 Bukal Rp 50,000
2 Winangun Rp 30,000
3 Rante Marannu Rp 20,000
4 Binuang Rp 40,000
5 Mooyong Rp 20,000
6 Modo Rp 10,000 7 ds x 10000 70000
7 Mulat Rp 30,000 3 ds x 20000 60000
8 Mopu Rp 10,000 2 ds x 30000 60000
9 Potangoan Rp 10,000 1 ds x 40000 40000
10 Unone Rp 10,000 1 ds x 50000 50000
11 Yugut Rp 20,000 280000
12 Diat Rp 10,000
13 Biau Rp 10,000
14 Bungkudu Rp 10,000
TOTAL Rp 280,000

Nama Jumlah Jumlah

No
Desa Dana Posyandu sd kelas bumil
1 2 3
1 Bukal Rp 50,000 3 2 2
2 Winangun Rp 30,000 2 3 3
3 Rante Marannu Rp 20,000 1 1 2
4 Binuang Rp 40,000 1 1 1
 5 Mooyong Rp 20,000 2 1 2
6 Modo Rp 10,000 2 3 2 7 ds x 10000 70000 9 psy x 10000 90000 7 pbd
7 Mulat Rp 30,000 1 1 1 3 ds x 20000 60000 6 ds x 20000 120000 3 pbd
8 Mopu Rp 10,000 1 1 2 2 ds x 30000 60000 3 ds x 30000 90000 2 pbd
9 Potangoan Rp 10,000 1 1 2 1 ds x 40000 40000 1 ds x 40000 40000 1 pbd
10 Unone Rp 10,000 1 1 2 1 ds x 50000 50000 3 ds x 50000 150000 1 pbd
11 Yugut Rp 20,000 3 2 3 14 280000 22 490000 14
12 Diat Rp 10,000 1 1 1
13 Biau Rp 10,000 1 1 1
14 Bungkudu Rp 10,000 2 2 2 8 ds x 10000 80000
TOTAL Rp 280,000 22 21 26 3 ds x 20000 60000
3 ds x 30000 90000
1 ds x 40000 40000
2 ds x 50000 100000
17 370000

kelas bumil

2
3
2
1
2
2
1
2
2
2
3
1
1
2
26
x 10000 70000
x 20000 60000
x 30000 60000
x 40000 40000
x 50000 50000
280000
 Rincian Dana Refresing Kader Posyandu 2020

No Desa
Kader Pokja Nakes LPM PKH PLKB total
1 Bukal 15 1 3 0 0 0 19
2 Winangun 10 1 2 0 0 0 13
3 Rama 5 1 1 0 0 0 7
4 Binuang 5 1 1 0 0 0 7
5 Mooyong 10 1 1 0 0 0 12
6 Modo 10 1 1 0 0 0 12
7 Mulat 5 1 1 0 0 0 7
8 Mopu 5 1 2 0 0 0 8
9 Potangoan 5 1 2 0 0 0 8
10 Unone 5 3 2 0 0 0 10
11 Yugut 15 1 2 0 0 0 18
12 Diat 5 1 1 0 0 0 7
13 Biau 5 1 2 0 0 0 8
14 Bungkudu 10 1 2 0 0 0 13
110 16 23 0 0 0 149

Snack 149
Makan 149
Atk 149
Amplop 2
Spanduk 3
er Posyandu 2020

oprs. Total Dana

Rp 50,000Rp 950,000
Rp 30,000Rp 390,000
Rp 20,000Rp 140,000
Rp 40,000Rp 280,000
Rp 20,000Rp 240,000
Rp 10,000Rp 120,000
Rp 30,000Rp 210,000
Rp 10,000Rp 80,000
Rp 10,000Rp 80,000
Rp 10,000Rp 100,000
Rp 20,000Rp 360,000
Rp 10,000Rp 70,000
Rp 10,000Rp 80,000
Rp 10,000Rp 130,000
Rp 280,000 Rp 3,230,000

Rp 10,000 Rp 1,490,000
Rp 25,000 Rp 3,725,000
Rp 8,000 Rp 1,192,000
Rp 27,000 Rp 54,000
Rp 70,000 Rp 210,000
Rp 6,671,000
total dana Rp 9,901,000
 Rincian Dana Orientasi Kader Posbindu 2020

No Desa
Kader kades Nakes Pokja total oprs. Total Dana
1 Bukal 5 1 2 0 8 Rp 50,000Rp 400,000
2 Winangun 5 1 2 0 8 Rp 30,000Rp 240,000
3 Rama 5 1 1 0 7 Rp 20,000Rp 140,000
4 Binuang 5 1 1 0 7 Rp 40,000Rp 280,000
5 Mooyong 5 1 1 0 7 Rp 20,000Rp 140,000
6 Modo 5 1 1 0 7 Rp 10,000Rp 70,000
7 Mulat 5 1 1 0 7 Rp 30,000Rp 210,000
8 Mopu 5 1 2 0 8 Rp 10,000Rp 80,000
9 Potangoan 5 1 2 0 8 Rp 10,000Rp 80,000
10 Unone 5 3 2 0 10 Rp 10,000Rp 100,000
11 Yugut 5 1 2 0 8 Rp 20,000Rp 160,000
12 Diat 5 1 2 0 8 Rp 10,000Rp 80,000
13 Biau 5 1 2 0 8 Rp 10,000Rp 80,000
14 Bungkudu 5 1 2 0 8 Rp 10,000Rp 80,000
70 16 23 0 109 Rp 280,000 Rp 2,140,000

snack 109 Rp 10,000 Rp 1,090,000

makan 109 Rp 25,000 Rp 2,725,000
atk 109 Rp 8,000 Rp 872,000
spanduk 3 Rp 70,000 Rp 210,000
Amplop 1 Rp 27,000 Rp 27,000
Rp 4,924,000
total dana Rp 7,064,000
 LINTAS SEKTOR 2019

No Desa
Kades Pokja Nakes LPM Kepsek PKH PLKB pertanian

1 Bukal 1 1 2 0 4 0 0 0
2 Winangun 1 1 2 0 9 0 0 0
3 Rama 1 1 1 0 3 0 0 0
4 Binuang 1 1 1 0 1 0 0 0
5 Mooyong 1 1 1 0 3 0 0 0
6 Modo 1 1 1 0 9 0 0 0
7 Mulat 1 1 1 0 2 0 0 0
8 Mopu 1 1 2 0 2 0 0 0
9 Potangoan 1 1 2 0 4 0 0 0
10 Unone 2 1 2 0 4 0 1 0
11 Yugut 1 1 2 0 3 0 0 0
12 Diat 1 1 2 0 2 0 0 0
13 Biau 1 1 2 0 2 0 0 0
14 Bungkudu 1 1 2 0 5 0 0 0
15 14 23 0 53 0 1 0

Snack
Makan
Atk
Spanduk
9

Danramil
total oprs. Total Dana
& babinsa

0 8 Rp 109,250 Rp 874,000
0 13 Rp 79,550 Rp 1,034,150
0 6 Rp 79,550 Rp 477,300
0 4 Rp 94,400 Rp 377,600
0 6 Rp 94,400 Rp 566,400
0 12 Rp 64,700 Rp 776,400
0 5 Rp 49,850 Rp 249,250
0 6 Rp 49,850 Rp 299,100
0 8 Rp 49,850 Rp 398,800
0 10 Rp 49,850 Rp 498,500
0 7 Rp 79,550 Rp 556,850
0 6 Rp 49,850 Rp 299,100
0 6 Rp 64,700 Rp 388,200
0 9 Rp 64,700 Rp 582,300 Rp 2,360,000
0 106 Rp 980,050 Rp 7,377,950 Rp 590,000
Rp 2,950,000
111 Rp 10,000 Rp 1,110,000
111 Rp 25,000 Rp 2,775,000
106 Rp 8,000 Rp 848,000
3 Rp 70,000 Rp 210,000
Rp 4,943,000
total dana Rp 12,320,950