PERTANGGUNG JAWABAN PANITIA PEMBANGUNAN DANPIODAL | |||||||
PURA PUSEH DESA TAHUN 2010 | |||||||
NO | URAIAN | TARGET | TUNGGAKAN | DEBET | KREDIT | ||
URUNAN | DIKRAMA | ||||||
A.I.1 | Bangunan | ||||||
Bjr bencingah | |||||||
122 krama | 12,200,000 | 800,000 | |||||
Bjr Pempatan | |||||||
258 krama | 25,800,000 | 1,850,000 | |||||
Bnjar uma sari | |||||||
168 krama | 16,800,000 | 700,000 | |||||
2 | disetor ke bendahara | 49,250,000 | |||||
3 | trima dari subak | 1,700,000 | |||||
4 | sisa pasraman | 2,500,000 | |||||
5 | bayar tunggakan kd daya | 43,800,000 | |||||
Jumlah | 54,800,000 | 3,350,000 | 53,450,000 | ||||
A.ii.6 | Piodal | ||||||
7 | Bjr bencingah | ||||||
8 | 110 krama | 6,720,000 | 160,000 | ||||
9 | Bjr Pempatan | ||||||
10 | 227,5 krama | 14,220,000 | 2,260,000 | ||||
11 | Bnjar uma sari | ||||||
12 | 152 krama | 9,220,000 | 440,000 | ||||
13 | disetor ke bendahara | 22,350,000 | |||||
14 | trima dari subak | 800,000 | |||||
15 | Trima dana punia | 4,275,000 | |||||
jumlah | 30,160,000 | 2,860,000 | 27,425,000 | ||||
NO | URAIAN | TARGET | TUNGGAKAN | DEBET | KREDIT | ||
URUNAN | DIKRAMA | ||||||
15 | Beli ayam itik,babi,kucit | 5,203,000 | |||||
16 | beli banten pmlaspas | 4,000,000 | |||||
17 | beli bante mejaya jaya | 70,000 | |||||
18 | beli katikan rebasan 3 tgh | ||||||
dan 3 stel katikan ajang | 200,000 | ||||||
19 | Tukar tambah jenset | 800,000 | |||||
20 | Transpot | 1,455,000 | |||||
21 | kopi + aqua ( kunsumsi ) | 655,000 | |||||
22 | Ongkos asagan | 650,000 | |||||
23 | Sewa audio | 400,000 | |||||
24 | service toa | 125,000 | |||||
25 | sewa seng,cublukan dll | 199,000 | |||||
biaya saran perlengkapan | |||||||
26 | upacara, kain, base,dll | 3,724,000 | |||||
27 | Sewa kabel /lampu | 300,000 | |||||
28 | Ongkos payas salon | 1,580,000 | |||||
29 | Biaya merias penjor dll stt | 500,000 | |||||
30 | Kercen | 2,692,000 | |||||
31 | jumlah pengeluaran piodal | 22,054,500 | |||||
32 | Jumlah | 84,960,000 | 6,210,000 | 80,875,000 | 22,054,500 | ||
33 | blmdisetor olh klian bjr | 7,150,000 | |||||
34 | Kas | 13,360,000 | 15,020,500 | ||||
35 | total kas | 28,380,500 |
Desa pakraman Tirtasari banyak menyimpan budaya seni yang unik yang belum banyak diketahui oleh banyak orang sperti Rejang, Pendet, Janger,serta rasa kegotong royongan sangat tingi.
REJANG DEWA
Minggu, 26 September 2010
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