Value | Category | Cases | |
---|---|---|---|
1 | 1. Routine expenditure | 24 |
3.3%
|
2 | 1-a. Employees expenditure | 24 |
3.3%
|
3 | 1-A1. Employee expenditure from 'tanah bengkok' | 24 |
3.3%
|
4 | 1-A2. Village head salary | 24 |
3.3%
|
5 | 1-A3. Village secretary salary | 24 |
3.3%
|
6 | 1-A4. Affairs/section chiefs | 24 |
3.3%
|
7 | 1-A5. Hamlets chiefs | 24 |
3.3%
|
8 | 1-A6. Village Consultative Institution | 24 |
3.3%
|
9 | 1-A7. Others,____ | 24 |
3.3%
|
10 | 1-b. Incentive | 24 |
3.3%
|
11 | 1-c. Goods expenditure and operational activities | 24 |
3.3%
|
12 | 1-d. Repair and maintenance expenditure | 24 |
3.3%
|
13 | 1-D1. Road | 24 |
3.3%
|
14 | 1-D2. Bridge | 24 |
3.3%
|
15 | 1-D3. Clean Water Facilities | 24 |
3.3%
|
16 | 1-D4. Irrigation | 24 |
3.3%
|
17 | 1-D5. Others,_____ | 24 |
3.3%
|
18 | 1-e. Official Trip | 24 |
3.3%
|
19 | 1-f. Incidental | 24 |
3.3%
|
20 | 1-g. Other expenses | 24 |
3.3%
|
21 | 2. Village development expenditure | 24 |
3.3%
|
22 | 2-a. Village government physical development | 24 |
3.3%
|
23 | 2-b. Production infrastructure development | 24 |
3.3%
|
24 | 2-c. Transportation infrastructures development | 24 |
3.3%
|
25 | 2-d. Marketing infrastructures development | 24 |
3.3%
|
26 | 2-e. Social infrastructures development | 24 |
3.3%
|
27 | 2-f. Others,_____ | 24 |
3.3%
|
28 | 3. Village loan payments | 24 |
3.3%
|
29 | 4. Other expenditure,_____ | 24 |
3.3%
|
30 | 5. Total village expenditure | 24 |
3.3%
|
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