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8/20/2019 Rekap Lembur BPKAD
1/49
Nama1 2 3 4 5 6 7 8 9 10 11 12
1 Drs Mahadin C.U
2 Lilies Mariani 10.114(2)
3 Her !"#andri$
4 Les%ari m"&i raha" 4.1.1(2)5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama 4.1.1(2)
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naida
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
*enin&a%an *elaanan dan asili%asi enairan dana
*ena%a"sahaan dan en&el$laan e"an&an daerah
*ena%a"sahaan dan en&el$laan &ai *N!D
8/20/2019 Rekap Lembur BPKAD
2/49
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3.1.1(2) 3.1.2(2)
3.1.1(2) 3.1.2(2)
3.1.1(2) 3.1.2(2)
8/20/2019 Rekap Lembur BPKAD
3/49
278000.00 155000.00 10000.00 i 20000.00 ii
31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00 iii
20000.00 i 30000.00 i
2 40000.00 30000.00
6 102000.00 75000.00
4 34000.00 50000.00
6 102000.00
8/20/2019 Rekap Lembur BPKAD
4/49
3788000.00 1500000.00
8/20/2019 Rekap Lembur BPKAD
5/49
1 2 3 4 5 6 7 8 9 10 11
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$ 3.1.5(2)
4 Les%ari m"&i raha" 3.1.4(2)5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$ 3.1.5(2)
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama 3.1.4(2) 3.1.5(2)
11 'en% -iani 3.1.4(2)
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18Hen !"ma+a%i
19 Dah "randari
20 !ri ah"ni
21!"#aa%
22Mis%i aa%i
23 ,"lia%i
24 -ini "s"ma+ardani
25 an N"rdian%$
26De+i n&&raini
27!"har%$
28 #n" -$md$n
29 N"r"l $miar%i
30 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daera
*enin&a%an *elaanan dan asili%asi enairan dana
*ena%a"sahaan dan en&el$laan e"an&an daerah
8/20/2019 Rekap Lembur BPKAD
6/49
*ena%a"sahaan dan en&el$laan &ai *N!D
8/20/2019 Rekap Lembur BPKAD
7/49
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2.1.2 (7)
4.1.2(2)
4.1.2(2)
h
8/20/2019 Rekap Lembur BPKAD
8/49
8/20/2019 Rekap Lembur BPKAD
9/49
456000.00 130000.00 10000.00 i 20000.00 ii
30 31 13000.00 ii
Uan& lem#"r Uan& Maan le 17000.00 iii 25000.00 iii
7 280000 30000 20000.00 i 30000.00 i
2 40000.00
2 34000.00 25000.00
2 34000.00 25000.00
4 68000.00 50000.00
8/20/2019 Rekap Lembur BPKAD
10/49
8/20/2019 Rekap Lembur BPKAD
11/49
1 2 3 4 5 6 7 8 9 10 11
Nama
1 Drs Mahadin C.U 2.1.26(6)
2 Lilies Mariani
3 Her !"#andri$ 4.1.3(6)
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$ 4.1.3(6)
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22!"#aa%
23Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27De+i n&&raini
28!"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
12/49
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
8/20/2019 Rekap Lembur BPKAD
13/49
684000.00 85000.00 10000.00 i 20000.00
31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00
6 240000.00 30000.00 20000.00 i 30000.00
6 240000.00 30000.00
6 204000.00 25000.00
8/20/2019 Rekap Lembur BPKAD
14/49
ii
iii
i
8/20/2019 Rekap Lembur BPKAD
15/49
1 2 3 4 5 6 7 8 9 10 11
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha" 3.1.6(2)5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama 3.1.6(2)
11 'en% -iani 3.1.6(2)
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22!"#aa%
23Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27De+i n&&raini
28!"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
16/49
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
8/20/2019 Rekap Lembur BPKAD
17/49
102000.00 75000.00 10000.00 i 20000.00
30 31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00
20000.00 i 30000.00
2 34000.00 25000.00
2 34000.00 25000.00
2 34000.00 25000.00
8/20/2019 Rekap Lembur BPKAD
18/49
ii
iii
i
8/20/2019 Rekap Lembur BPKAD
19/49
1 2 3 4 5 6 7 8 9 10 11 12
Nama
1 Drs Mahadin C.U
2 Lilies Mariani 10.1.91(5)
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
20/49
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
10.107(2)
8/20/2019 Rekap Lembur BPKAD
21/49
40000.00 30000.00 10000.00 i 20000.00
30 31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00
2 40000 30000 20000.00 i 30000.00
8/20/2019 Rekap Lembur BPKAD
22/49
ii
iii
i
8/20/2019 Rekap Lembur BPKAD
23/49
1 2 3 4 5 6 7 8 9 10 11 12
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
24/49
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2.1.18(7)
4.1.11(2) 4.1.11(2)
8/20/2019 Rekap Lembur BPKAD
25/49
348000.00 130000.00 10000.00 i 20000.00
30 31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00
7 280000.00 30000.00 20000.00 i 30000.00
4 68000.00 100000.00
8/20/2019 Rekap Lembur BPKAD
26/49
ii
iii
i
8/20/2019 Rekap Lembur BPKAD
27/49
1 2 3 4 5 6 7 8 9 10
Nama
1 Drs Mahadin C.U 2.1.19(2) 2.1.19(2)
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
28/49
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
8/20/2019 Rekap Lembur BPKAD
29/49
80000.00 30000.00 10000.00 i 20000.00
30 31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00
4 80000 30000 20000.00 i 30000.00
8/20/2019 Rekap Lembur BPKAD
30/49
ii
iii
i
8/20/2019 Rekap Lembur BPKAD
31/49
1 2 3 4 5 6 7 8 9 10 11 12
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$ 10.1.73(2)
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan daerah
8/20/2019 Rekap Lembur BPKAD
32/49
13 14 15 16 17 18 19 20 21 22 23 24
10.1.86(2) 10.1.86(2) 10.1.86(2) 10.1.39(7)
10.1.82(2)
8/20/2019 Rekap Lembur BPKAD
33/49
600000.00 270000.00
25 26 27 28 29 30 31
Uan& lem#"r Uan& Maan lem#"r
10.1.39(2) 15 440000.00 150000.00
10.1.9(2) 4 80000.00 60000.00
2 40000.00 30000.00
10.1.9(2) 2 40000.00 30000.00
10.1.11
8/20/2019 Rekap Lembur BPKAD
34/49
10000.00 i 20000.00 ii
13000.00 ii
17000.00 iii 25000.00 iii
20000.00 i 30000.00 i
8/20/2019 Rekap Lembur BPKAD
35/49
1 2 3 4 5 6 7 8 9 10 11 12 13
Nama
1 Drs Mahadin C.U 10.1.1(2)
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
8/20/2019 Rekap Lembur BPKAD
36/49
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
2
8/20/2019 Rekap Lembur BPKAD
37/49
40000.00 30000.00 10000.00 i 20000.00 ii
13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00 iii
40000.00 30000.00 20000.00 i 30000.00 i
8/20/2019 Rekap Lembur BPKAD
38/49
1 2 3 4 5 6 7 8
Nama
1 Drs Mahadin C.U
2 Lilies Mariani 10.1.15(2)
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22!"#aa%
23Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27De+i n&&raini
28!"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
8/20/2019 Rekap Lembur BPKAD
39/49
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
10.167(2)
8.1.97(2)
8.1.97(2)
8/20/2019 Rekap Lembur BPKAD
40/49
336000.00 275000.00
26 27 28 29 30 31
Uan& lem#"r Uan& Maan lem#"r
8.1.102(2) 6 120000.00 90000.00
4.1.14(2) 4 80000.00 60000.00
4.1.14(2) 2 34000.00 25000.00
8.1.102(2) 4 68000.00 50000.00
8.1.102(2) 2 34000.00 50000.00
8/20/2019 Rekap Lembur BPKAD
41/49
10000.00 i 20000.00 ii
13000.00 ii
17000.00 iii 25000.00 iii
20000.00 i 30000.00 i
8/20/2019 Rekap Lembur BPKAD
42/49
1 2 3 4 5 6 7 8 9 10
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah 5.1.25(
21 !ri ah"ni
22!"#aa%
23Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27De+i n&&raini
28!"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
*enin&a%an *elaanan dan asili%asi enerimaan dae
8/20/2019 Rekap Lembur BPKAD
43/49
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
2.1.38(2) 2.1.38(6)
4.1.16(2)
4.1.16(2)
5.1.25(2)
rah
8/20/2019 Rekap Lembur BPKAD
44/49
688000.00 190000.00 10000.00 i
28 29 30 31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii
8 280000.00 60000.00 20000.00 i
2 34000.00 30000.00
10.1.28(8) 10 306000.00 50000.00
4 68000.00 50000.00
8/20/2019 Rekap Lembur BPKAD
45/49
20000.00 ii
25000.00 iii
30000.00 i
8/20/2019 Rekap Lembur BPKAD
46/49
1 2 3 4 5 6 7 8 9 10 11 12 13
Nama
1 Drs Mahadin C.U
2 Lilies Mariani
3 Her !"#andri$
4 Les%ari m"&i raha"5 Dedi '"ia%
6 L"#i s%ini
7 &"s 'ri *"r+an%$
8 !ri Nar%i
9 ,esi Meida *ransari
10 &as *rase%a U%ama
11 'en% -iani
12 Marina ah"ni
13 Cah$ N"&r$h$
14 /ndah !ri -aha"15 ndreas Didi
16 '$mas%im s+ara+a%i
17 'a#ah !$nia+an
18 Hen !"ma+a%i
19 Dah "randari
20 in"n D"naidah
21 !ri ah"ni
22 !"#aa%
23 Mis%i aa%i
24 ,"lia%i
25 -ini "s"ma+ardani
26 an N"rdian%$
27 De+i n&&raini
28 !"har%$
29 #n" -$md$n
30 N"r"l $miar%i
31 /s%" *"i -aha"
8/20/2019 Rekap Lembur BPKAD
47/49
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4.1.17(2) 4.1.17(2)
4.1.17(2) 4.1.17(2)
8/20/2019 Rekap Lembur BPKAD
48/49
136000.00 100000.00 10000.00 i 20000.00 ii
31 13000.00 ii
Uan& lem#"r Uan& Maan lem#"r 17000.00 iii 25000.00 iii
20000.00 i 30000.00 i
4 68000.00 50000.00
4 68000.00 50000.00
8/20/2019 Rekap Lembur BPKAD
49/49
Lia% !*
2.1.26
2.1.38
2.1.40
4.1.94.1.10
7.2.18
10.1.39