PEMERINTAH NEGERI HATIVE KECIL
ANGGARAN PENDAPATAN DAN BELANJA
TAHUN ANGGARAN 2019
| KODE REK | URAIAN | ANGGARAN (RP) | BERTAMBAH/ | SUMBERDANA | |||||||||
| SEMULA | VOLUMEN | MENJADI | ( BERKURANG ) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| 0 | PENDAPATAN | ||||||||||||
| 00 | Pendapatan Asli Desa | 40,000,000.00 | 40,000,000.00 | 0.00 | |||||||||
| 000 | Lain-Lain Pendapatan Asli Desa | 40,000,000.00 | 40,000,000.00 | 0.00 | |||||||||
| 00,011 | Lain-Lain Pendapatan Asli Desa | 40,000,000.00 | 40,000,000.00 | 0.00 | |||||||||
| 00 | Pendapatan Transfer | 3,572,226,838.00 | 3,572,226,838.00 | 0.00 | |||||||||
| 000 | Dana Desa | 1,207,715,000.00 | 1,207,715,000.00 | 0.00 | |||||||||
| 00,012 | Dana Desa | 1,207,715,000.00 | 1,207,715,000.00 | 0.00 | |||||||||
| 000 | Alokasi Dana Desa | 2,364,511,838.00 | 2,364,511,838.00 | 0.00 | |||||||||
| 00,012 | Alokasi Dana Desa | 2,364,511,838.00 | 2,364,511,838.00 | 0.00 | |||||||||
| JUMLAH PENDAPATAN | 3,612,226,838.00 | 3,612,226,838.00 | 0.00 | ||||||||||
| 0 | BELANJA | ||||||||||||
| 0 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,186,877,272.35 | 1,221,451,272.35 | 34,574,000.00 | |||||||||
| 11 | Penyelenggaran Belanja Siltap, Tunjangan dan Operasional Pemerintahan Desa |
1,016,024,368.00 | 53,950,000.00 | 16,574,000.00 | |||||||||
| Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa | 13 | OB | 53,950,000.00 | 13 | OB | 53,950,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Pegawai | 53,950,000.00 | 53,950,000.00 | 0.00 | |||||||||
| 001 | Penghasilan Tetap dan Tunjangan Kepala Desa | 53,950,000.00 | 53,950,000.00 | 0.00 | |||||||||
| 00,051 | Penghasilan Tetap Kepala Desa | 45,500,000.00 | 45,500,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Kepala Desa | 8,450,000.00 | 8,450,000.00 | 0.00 | |||||||||
| Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa | 13 | OB | 382,850,000.00 | 13 | OB | 382,850,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Pegawai | 382,850,000.00 | 382,850,000.00 | 0.00 | |||||||||
| 001 | Penghasilan Tetap dan Tunjangan Perangkat Desa | 382,850,000.00 | 382,850,000.00 | 0.00 | |||||||||
| 00,051 | Penghasilan Tetap Perangkat Desa | 318,500,000.00 | 318,500,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Perangkat Desa | 64,350,000.00 | 64,350,000.00 | 0.00 | |||||||||
| Penyediaan Jaminan Sosial bagi Kepala Desa dan Perangkat Desa | 2 | Paket | 38,520,000.00 | 2 | Paket | 38,520,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Pegawai | 38,520,000.00 | 38,520,000.00 | 0.00 | |||||||||
| 001 | Jaminan Sosial Kepala Desa dan Perangkat Desa | 38,520,000.00 | 38,520,000.00 | 0.00 | |||||||||
| 00,051 | Jaminan Kesehatan Kepala Desa | 1,800,000.00 | 1,800,000.00 | 0.00 | |||||||||
| 00,051 | Jaminan Kesehatan Perangkat Desa | 18,000,000.00 | 18,000,000.00 | 0.00 | |||||||||
| 00,051 | Jaminan Ketenagakerjaan Kepala Desa | 1,440,000.00 | 1,440,000.00 | 0.00 | |||||||||
| 00,051 | Jaminan Ketenagakerjaan Perangkat Desa | 17,280,000.00 | 17,280,000.00 | 0.00 | |||||||||
| Penyediaan Operasional Pemerintah Desa (ATK, Honor PKPKD dan PPKD dll) | 2 | Paket | 163,004,368.00 | 0 | Paket | 179,578,368.00 | 16,574,000.00 | ADD, PAD | |||||
| 00 | Belanja Barang dan Jasa | 163,004,368.00 | 179,578,368.00 | 16,574,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 75,931,368.00 | 92,505,368.00 | 16,574,000.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 16,963,868.00 | 20,037,868.00 | 3,074,000.00 | |||||||||
| 00,052 | Belanja Perlengkapan Alat Rumah Tangga dan Bahan Kebersihan | 1,467,500.00 | 1,467,500.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 14,500,000.00 | 25,000,000.00 | 10,500,000.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 43,000,000.00 | 46,000,000.00 | 3,000,000.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 001 | Belanja Perjalanan Dinas | 46,600,000.00 | 46,600,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Perjalanan Dinas Dalam Kabupaten/Kota | 14,500,000.00 | 14,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Perjalanan Dinas Luar Kabupaten/Kota | 32,100,000.00 | 32,100,000.00 | 0.00 | |||||||||
| 001 | Belanja Operasional Perkantoran | 38,573,000.00 | 38,573,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Jasa Langganan Internet | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Operasional Perkantoran lainnya | 32,573,000.00 | 32,573,000.00 | 0.00 | |||||||||
| 001 | Belanja Pemeliharaan | 1,250,000.00 | 1,250,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Pemeliharaan Peralatan | 1,250,000.00 | 1,250,000.00 | 0.00 | |||||||||
| Penyediaan Tunjangan BPD | 13 | Bulan | 56,550,000.00 | 1 | Bulan | 56,550,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Pegawai | 56,550,000.00 | 56,550,000.00 | 0.00 | |||||||||
| 001 | Tunjangan BPD | 56,550,000.00 | 56,550,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Kedudukan BPD | 56,550,000.00 | 56,550,000.00 | 0.00 | |||||||||
| Penyediaan Operasional BPD (rapat, ATK, Makan Minum, Pakaian Seragam, Listrik dll) | 1 | Paket | 12,000,000.00 | 1 | Paket | 12,000,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| Penyediaan Insentif/Operasional RT/RW | 1 | Tahun | 183,600,000.00 | 1 | Tahun | 183,600,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 183,600,000.00 | 183,600,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 183,600,000.00 | 183,600,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 183,600,000.00 | 183,600,000.00 | 0.00 | |||||||||
| Penyediaan Tunjangan Kinerja Kepala Desa/Negeri dan Perangkat Desa/Negeri | 12 | Bulan | 95,550,000.00 | 0 | Bulan | 95,550,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Pegawai | 95,550,000.00 | 95,550,000.00 | 0.00 | |||||||||
| 001 | Penghasilan Tetap dan Tunjangan Kepala Desa | 9,000,000.00 | 9,000,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Kepala Desa | 9,000,000.00 | 9,000,000.00 | 0.00 | |||||||||
| 001 | Penghasilan Tetap dan Tunjangan Perangkat Desa | 73,500,000.00 | 73,500,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Perangkat Desa | 73,500,000.00 | 73,500,000.00 | 0.00 | |||||||||
| 001 | Tunjangan BPD | 13,050,000.00 | 13,050,000.00 | 0.00 | |||||||||
| 00,051 | Tunjangan Kinerja BPD | 13,050,000.00 | 13,050,000.00 | 0.00 | |||||||||
| Penyediaan Insentif Operator Sistem Pengelolaan Keuangan dan Pembangunan Desa/Negeri Berbasis IT | 12 | OB | 12,000,000.00 | 12 | OB | 12,000,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| Penyediaan Insentif Cleaning Service | 24 | OB | 18,000,000.00 | 24 | OB | 18,000,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 18,000,000.00 | 18,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 18,000,000.00 | 18,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium/Insentif Pelayanan Desa | 18,000,000.00 | 18,000,000.00 | 0.00 | |||||||||
| 12 | Penyediaan Sarana Prasarana Pemerintahan Desa/Negeri | 39,135,004.35 | 39,135,004.35 | 0.00 | |||||||||
| Penyediaan Sarana (Aset Tetap) Perkantoran/Pemerintahan | 1 | Paket | 39,135,004.35 | 1 | Paket | 39,135,004.35 | 0.00 | ADD | |||||
| 00 | Belanja Modal | 39,135,004.35 | 39,135,004.35 | 0.00 | |||||||||
| 001 | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 17,135,004.35 | 17,135,004.35 | 0.00 | |||||||||
| 00,053 | Belanja Modal Peralatan Elektronik dan Alat Studio | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Peralatan Komputer | 14,635,004.35 | 14,635,004.35 | 0.00 | |||||||||
| 001 | Belanja Modal Kendaraan | 22,000,000.00 | 22,000,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Kendaraan Darat Bermotor | 22,000,000.00 | 22,000,000.00 | 0.00 | |||||||||
| 13 | Pengelolaan Administrasi Kependudukan, Pencatatan Sipil, Statistik dan Kearsipan |
13,625,000.00 | 13,625,000.00 | 0.00 | |||||||||
| Penyusunan, Pendataan, dan Pemutakhiran Profil Desa **) | 1 | Paket | 13,625,000.00 | 1 | Paket | 13,625,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 13,625,000.00 | 13,625,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 250,000.00 | 250,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 250,000.00 | 250,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 13,125,000.00 | 13,125,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator | 13,125,000.00 | 13,125,000.00 | 0.00 | |||||||||
| 001 | Belanja Operasional Perkantoran | 250,000.00 | 250,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Jasa Langganan Internet | 250,000.00 | 250,000.00 | 0.00 | |||||||||
| 14 | Penyelenggaraan Tata Praja Pemerintahan, Perencanaan, Keuangan dan Pelaporan |
118,092,900.00 | 38,060,000.00 | 18,000,000.00 | |||||||||
| Penyelenggaraan Musyawarah Perencanaan Desa/Pembahasan APBDes (Reguler) | 5 | Paket | 38,060,000.00 | 5 | Paket | 38,060,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 38,060,000.00 | 38,060,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 30,310,000.00 | 30,310,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 460,000.00 | 460,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 1,100,000.00 | 1,100,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 26,250,000.00 | 26,250,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 7,750,000.00 | 7,750,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 6,500,000.00 | 6,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 1,250,000.00 | 1,250,000.00 | 0.00 | |||||||||
| Penyelenggaraan Musyawaran Desa Lainnya (Musdus, rembug desa Non Reguler) | 1 | Paket | 12,525,000.00 | 1 | Paket | 12,525,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 12,525,000.00 | 12,525,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 12,525,000.00 | 12,525,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 525,000.00 | 525,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 12,000,000.00 | 12,000,000.00 | 0.00 | |||||||||
| Penyusunan Dokumen Perencanaan Desa (RPJMDesa/RKPDesa dll) | 1 | Paket | 12,510,000.00 | 1 | Paket | 12,510,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 12,510,000.00 | 12,510,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 4,260,000.00 | 4,260,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 210,000.00 | 210,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 325,000.00 | 325,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 3,725,000.00 | 3,725,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 8,250,000.00 | 8,250,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 8,250,000.00 | 8,250,000.00 | 0.00 | |||||||||
| Penyusunan Dokumen Keuangan Desa (APBDes, APBDes Perubahan, LPJ dll) | 1 | Paket | 6,110,000.00 | 1 | Paket | 24,110,000.00 | 18,000,000.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 6,110,000.00 | 24,110,000.00 | 18,000,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 6,110,000.00 | 6,110,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 160,000.00 | 160,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 2,450,000.00 | 2,450,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 3,500,000.00 | 3,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 0.00 | 18,000,000.00 | 18,000,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 0.00 | 18,000,000.00 | 18,000,000.00 | |||||||||
| Penyusunan Kebijakan Desa (Perdes/Perkades selain Perencanaan/Keuangan) | 1 | Paket | 35,089,900.00 | 1 | Paket | 35,089,900.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 35,089,900.00 | 35,089,900.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 24,739,900.00 | 24,739,900.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 240,000.00 | 240,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 2,649,900.00 | 2,649,900.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 21,450,000.00 | 21,450,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 400,000.00 | 400,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 10,350,000.00 | 10,350,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 9,600,000.00 | 9,600,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 750,000.00 | 750,000.00 | 0.00 | |||||||||
| Penyusunan Laporan Kepala Desa, LPPDesa dan Informasi Kepada Masyarakat | 1 | Paket | 3,730,000.00 | 1 | Paket | 3,730,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 3,730,000.00 | 3,730,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 3,730,000.00 | 3,730,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 55,000.00 | 55,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 175,000.00 | 175,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 3,500,000.00 | 3,500,000.00 | 0.00 | |||||||||
| Pengembangan Sistem Informasi Desa | 1 | Paket | 10,068,000.00 | 1 | Paket | 10,068,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 10,068,000.00 | 10,068,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 2,868,000.00 | 2,868,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 2,250,000.00 | 2,250,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 618,000.00 | 618,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Sewa | 7,200,000.00 | 7,200,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Lainnya | 7,200,000.00 | 7,200,000.00 | 0.00 | |||||||||
| 0 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,166,594,824.40 | 1,184,703,795.40 | 18,108,971.00 | |||||||||
| 21 | Sub Bidang Pendidikan | 61,936,000.00 | 26,500,000.00 | 37,999,570.00 | |||||||||
| Penyelenggaran PAUD/TK/TPA/TKA/TPQ/Madrasah NonFormal Milik Desa (Honor, Pakaian dll) | 2 | Paket | 26,500,000.00 | 12 | Paket | 26,500,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 24,000,000.00 | 24,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 24,000,000.00 | 24,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 24,000,000.00 | 24,000,000.00 | 0.00 | |||||||||
| 00 | Belanja Modal | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Modal Lainnya | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Khusus Pendidikan dan Perpustakaan | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| Dukungan Penyelenggaran PAUD (APE, Sarana PAUD dst) | 1 | Paket | 35,436,000.00 | 1 | Paket | 73,435,570.00 | 37,999,570.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 13,109,000.00 | 22,659,000.00 | 9,550,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 7,469,000.00 | 7,469,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 1,355,000.00 | 1,355,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Perlengkapan Alat Rumah Tangga dan Bahan Kebersihan | 920,000.00 | 920,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 5,194,000.00 | 5,194,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 0.00 | 650,000.00 | 650,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 0.00 | 650,000.00 | 650,000.00 | |||||||||
| 001 | Belanja Jasa Sewa | 2,400,000.00 | 5,900,000.00 | 3,500,000.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Sarana Mobilitas | 2,400,000.00 | 2,400,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Lainnya | 0.00 | 3,500,000.00 | 3,500,000.00 | |||||||||
| 001 | Belanja Operasional Perkantoran | 3,240,000.00 | 8,640,000.00 | 5,400,000.00 | |||||||||
| 00,053 | Belanja Jasa Langganan Listrik | 840,000.00 | 6,240,000.00 | 5,400,000.00 | |||||||||
| 00,053 | Belanja Jasa Langganan Air Bersih | 2,400,000.00 | 2,400,000.00 | 0.00 | |||||||||
| 00 | Belanja Modal | 22,327,000.00 | 50,776,570.00 | 28,449,570.00 | |||||||||
| 001 | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 14,027,000.00 | 14,027,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Peralatan Komputer | 14,027,000.00 | 14,027,000.00 | 0.00 | |||||||||
| 001 | Belanja Modal Lainnya | 8,300,000.00 | 36,749,570.00 | 28,449,570.00 | |||||||||
| 00,054 | Belanja Khusus Pendidikan dan Perpustakaan | 0.00 | 2,100,000.00 | 2,100,000.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 8,300,000.00 | 34,649,570.00 | 26,349,570.00 | |||||||||
| 22 | Sub Bidang Kesehatan | 207,195,460.00 | 136,615,177.00 | 5,366,000.00 | |||||||||
| Penyelenggaraan Posyandu (Mkn Tambahan, Kls Bumil, Lamsia, Insentif) | 1 | Paket | 136,615,177.00 | 0 | Paket | 136,615,177.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 118,180,000.00 | 118,180,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 7,280,000.00 | 7,280,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 7,200,000.00 | 7,200,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 108,650,000.00 | 108,650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium/Insentif Pelayanan Desa | 108,000,000.00 | 108,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 2,250,000.00 | 2,250,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya | 2,250,000.00 | 2,250,000.00 | 0.00 | |||||||||
| 00 | Belanja Modal | 18,435,177.00 | 18,435,177.00 | 0.00 | |||||||||
| 001 | Belanja Modal Lainnya | 18,435,177.00 | 18,435,177.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 18,435,177.00 | 18,435,177.00 | 0.00 | |||||||||
| Penyuluhan dan Pelatihan Bidang Kesehatan (Untuk Masy, Tenaga dan Kader Kesehatan dll) | 1 | Paket | 10,898,283.00 | 0 | Paket | 10,898,283.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 10,898,283.00 | 10,898,283.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 8,598,283.00 | 8,598,283.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 72,000.00 | 72,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 325,000.00 | 325,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 7,700,000.00 | 7,700,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 501,283.00 | 501,283.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| Penyelenggaraan Desa Siaga Kesehatan | 2 | Paket | 52,920,000.00 | 0 | Paket | 58,286,000.00 | 5,366,000.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 52,920,000.00 | 58,286,000.00 | 5,366,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 6,250,000.00 | 6,250,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 1,750,000.00 | 0.00 | -1,750,000.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 4,500,000.00 | 6,250,000.00 | 1,750,000.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 6,950,000.00 | 6,950,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 6,300,000.00 | 6,300,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 39,720,000.00 | 45,086,000.00 | 5,366,000.00 | |||||||||
| 00,053 | Belanja Bahan Perlengkapan untuk Diserahkan kepada Masyarakat | 6,390,000.00 | 16,855,000.00 | 10,465,000.00 | |||||||||
| 00,053 | Belanja Bantuan Bangunan untuk Diserahkan kepada Masyarakat | 24,520,000.00 | 22,221,000.00 | -2,299,000.00 | |||||||||
| 00,053 | Belanja Bantuan Bibit Tanaman/Hewan/Ikan | 8,810,000.00 | 6,010,000.00 | -2,800,000.00 | |||||||||
| Pemeliharaan Sarana Prasarana Posyandu/Polindes/PKD | 1 | Paket | 6,762,000.00 | 1 | Paket | 6,762,000.00 | 0.00 | DDS | |||||
| 00 | Belanja Barang dan Jasa | 6,762,000.00 | 6,762,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 1,480,000.00 | 1,480,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 1,480,000.00 | 1,480,000.00 | 0.00 | |||||||||
| 001 | Belanja Pemeliharaan | 5,282,000.00 | 5,282,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Pemeliharaan Peralatan | 5,282,000.00 | 5,282,000.00 | 0.00 | |||||||||
| 23 | Sub Bidang Pekerjaan Umum dan Penataan Ruang | 486,793,567.40 | 59,639,825.59 | 18,108,971.00 | |||||||||
| Pemeliharaan Jalan Desa | 308.5 | Meter | 59,639,825.59 | 0 | Meter | 59,639,825.59 | 0.00 | ADD, DDS | |||||
| 00 | Belanja Modal | 59,639,825.59 | 59,639,825.59 | 0.00 | |||||||||
| 001 | Belanja Modal Jalan/Prasarana Jalan | 59,639,825.59 | 59,639,825.59 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Upah Tenaga Kerja | 21,351,657.62 | 21,351,657.62 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Bahan Baku/Material | 37,638,167.97 | 37,638,167.97 | 0.00 | |||||||||
| Pemeliharaan Prasarana Jalan Desa (Gorong-gorong/Selokan/Parit/Drainase dll) | 1369 | Meter | 221,265,802.11 | 0 | Meter | 221,265,802.11 | 0.00 | ADD, DDS | |||||
| 00 | Belanja Modal | 221,265,802.11 | 221,265,802.11 | 0.00 | |||||||||
| 001 | Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan | 221,265,802.11 | 221,265,802.11 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Honor Tim Pelaksana Kegiatan | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Upah Tenaga Kerja | 127,650,107.10 | 127,650,107.10 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Bahan Baku/Material | 92,465,695.01 | 92,465,695.01 | 0.00 | |||||||||
| Pembangunan/Rehabilitasi/Peningkatan/Pengerasan Jalan Lingkungan Permukiman **) | 2 | Paket | 134,694,917.70 | 0 | Paket | 134,694,917.70 | 0.00 | ADD | |||||
| 00 | Belanja Modal | 134,694,917.70 | 134,694,917.70 | 0.00 | |||||||||
| 001 | Belanja Modal Jalan/Prasarana Jalan | 134,694,917.70 | 134,694,917.70 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Upah Tenaga Kerja | 38,259,668.88 | 38,259,668.88 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Bahan Baku/Material | 95,785,248.82 | 95,785,248.82 | 0.00 | |||||||||
| Pembangunan/Rehabilitasi/Peningkatan Prasarana Jalan Desa (Gorong, selokan dll) | 135 | Meter | 44,695,289.00 | 0 | Meter | 44,695,289.00 | 0.00 | ADD | |||||
| 00 | Belanja Modal | 44,695,289.00 | 44,695,289.00 | 0.00 | |||||||||
| 001 | Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan | 44,695,289.00 | 44,695,289.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Honor Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Upah Tenaga Kerja | 23,391,344.00 | 23,391,344.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Irigasi/Embung/Drainase/dll - Bahan Baku/Material | 20,653,945.00 | 20,653,945.00 | 0.00 | |||||||||
| Pembuatan/Pemutakhiran Peta Wilayah dan Sosial Desa **) | 1 | Paket | 26,497,733.00 | 0 | Paket | 44,606,704.00 | 18,108,971.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 12,150,000.00 | 23,400,000.00 | 11,250,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 900,000.00 | 900,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 900,000.00 | 900,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Sewa | 11,250,000.00 | 22,500,000.00 | 11,250,000.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Lainnya | 11,250,000.00 | 22,500,000.00 | 11,250,000.00 | |||||||||
| 00 | Belanja Modal | 14,347,733.00 | 21,206,704.00 | 6,858,971.00 | |||||||||
| 001 | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 12,347,733.00 | 15,551,254.00 | 3,203,521.00 | |||||||||
| 00,053 | Belanja Modal Peralatan Elektronik dan Alat Studio | 12,347,733.00 | 15,551,254.00 | 3,203,521.00 | |||||||||
| 001 | Belanja Modal Lainnya | 2,000,000.00 | 5,655,450.00 | 3,655,450.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 2,000,000.00 | 5,655,450.00 | 3,655,450.00 | |||||||||
| 24 | Sub Bidang Kawasan Pemukiman | 342,119,227.00 | 150,225,000.00 | 3,975,000.00 | |||||||||
| Pemeliharaan Sanitasi Pemukiman (Gorong-gorong, Selokan, Parit diluar Prasarana Jalan)) | 1 | Paket | 146,250,000.00 | 0 | Paket | 150,225,000.00 | 3,975,000.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 90,600,000.00 | 94,575,000.00 | 3,975,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 7,500,000.00 | 7,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 7,500,000.00 | 7,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 83,100,000.00 | 87,075,000.00 | 3,975,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Petugas | 83,100,000.00 | 87,075,000.00 | 3,975,000.00 | |||||||||
| 00 | Belanja Modal | 55,650,000.00 | 55,650,000.00 | 0.00 | |||||||||
| 001 | Belanja Modal Jalan/Prasarana Jalan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 001 | Belanja Modal Lainnya | 55,000,000.00 | 55,000,000.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 55,000,000.00 | 55,000,000.00 | 0.00 | |||||||||
| Lain-lain Kegiatan Sub Bidang Perumahan Rakyat dan Kawasan Pemukiman | 10 | Unit | 195,869,227.00 | 0 | Unit | 195,869,227.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00 | Belanja Modal | 194,719,227.00 | 194,719,227.00 | 0.00 | |||||||||
| 001 | Belanja Modal Jalan/Prasarana Jalan | 8,933,577.00 | 8,933,577.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Upah Tenaga Kerja | 6,410,820.00 | 6,410,820.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Jalan - Bahan Baku/Material | 2,522,757.00 | 2,522,757.00 | 0.00 | |||||||||
| 001 | Belanja Modal Lainnya | 185,785,650.00 | 185,785,650.00 | 0.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 185,785,650.00 | 185,785,650.00 | 0.00 | |||||||||
| 27 | Sub Bidang Energi dan Sumberdaya Mineral | 68,550,570.00 | 21,210,000.00 | -47,340,570.00 | |||||||||
| Pengembangan Pariwisata Tingkat Desa | 1 | Paket | 68,550,570.00 | 0 | Paket | 21,210,000.00 | -47,340,570.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 38,270,000.00 | 8,880,000.00 | -29,390,000.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 38,270,000.00 | 8,880,000.00 | -29,390,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 0.00 | -650,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 37,620,000.00 | 8,880,000.00 | -28,740,000.00 | |||||||||
| 00 | Belanja Modal | 30,280,570.00 | 12,330,000.00 | -17,950,570.00 | |||||||||
| 001 | Belanja Modal Lainnya | 30,280,570.00 | 12,330,000.00 | -17,950,570.00 | |||||||||
| 00,054 | Belanja Modal Lainnya | 30,280,570.00 | 12,330,000.00 | -17,950,570.00 | |||||||||
| 0 | BIDANG PEMBINAAN KEMASYARAKATAN | 505,048,535.25 | 452,365,627.25 | -52,682,908.00 | |||||||||
| 31 | Sub Bidang Ketenteraman, Ketertiban Umum dan Perlindungan Masyarakat |
14,840,001.00 | 6,000,000.00 | 0.00 | |||||||||
| Pengadaan/Penyelenggaran Pos Keamanan Desa | 1 | Paket | 6,000,000.00 | 1 | Paket | 6,000,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| Koordinasi Pembinaan Keamanan, Ketertiban & Perlindungan Masy. Skala Lokal Desa | 1 | Paket | 8,840,001.00 | 0 | Paket | 8,840,001.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 8,840,001.00 | 8,840,001.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 6,540,001.00 | 6,540,001.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 360,000.00 | 360,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 5,600,000.00 | 5,600,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 500,001.00 | 500,001.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| 32 | Sub Bidang Kebudayaan dan Keagamaan | 433,205,134.25 | 53,901,000.00 | -52,682,908.00 | |||||||||
| Pembinaan Group Kesenian dan Kebudayaan Tingkat Desa | 1 | Paket | 92,131,000.00 | 4 | Paket | 53,901,000.00 | -38,230,000.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 23,380,000.00 | 650,000.00 | -22,730,000.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 8,480,000.00 | 0.00 | -8,480,000.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 8,480,000.00 | 0.00 | -8,480,000.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 11,150,000.00 | 650,000.00 | -10,500,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 10,500,000.00 | 0.00 | -10,500,000.00 | |||||||||
| 001 | Belanja Jasa Sewa | 3,750,000.00 | 0.00 | -3,750,000.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Sarana Mobilitas | 3,750,000.00 | 0.00 | -3,750,000.00 | |||||||||
| 00 | Belanja Modal | 68,751,000.00 | 53,251,000.00 | -15,500,000.00 | |||||||||
| 001 | Belanja Modal Lainnya | 68,751,000.00 | 53,251,000.00 | -15,500,000.00 | |||||||||
| 00,054 | Belanja Modal Khusus Kesenian/Kebudayaan/Keagamaan | 68,751,000.00 | 53,251,000.00 | -15,500,000.00 | |||||||||
| Penyelenggaran Festival Kesenian, Adat/Kebudayaan, dan Kegamaan (HUT RI, Raya Keagamaan dll) | 1 | Paket | 226,525,694.00 | 0 | Paket | 212,072,786.00 | -14,452,908.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 40,813,286.00 | 57,892,786.00 | 17,079,500.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 15,000,000.00 | 23,152,500.00 | 8,152,500.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 0.00 | 120,000.00 | 120,000.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 15,000,000.00 | 6,480,000.00 | -8,520,000.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 0.00 | 16,552,500.00 | 16,552,500.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 11,385,000.00 | 13,100,000.00 | 1,715,000.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 10,235,000.00 | 11,950,000.00 | 1,715,000.00 | |||||||||
| 001 | Belanja Jasa Sewa | 7,500,000.00 | 12,750,000.00 | 5,250,000.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Sarana Mobilitas | 7,500,000.00 | 11,250,000.00 | 3,750,000.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Lainnya | 0.00 | 1,500,000.00 | 1,500,000.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 6,928,286.00 | 8,890,286.00 | 1,962,000.00 | |||||||||
| 00,053 | Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya | 6,928,286.00 | 8,890,286.00 | 1,962,000.00 | |||||||||
| 00 | Belanja Modal | 185,712,408.00 | 154,180,000.00 | -31,532,408.00 | |||||||||
| 001 | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 51,220,000.00 | 51,220,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Peralatan Elektronik dan Alat Studio | 51,220,000.00 | 51,220,000.00 | 0.00 | |||||||||
| 001 | Belanja Modal Gedung, Bangunan dan Taman | 84,432,408.00 | 53,400,000.00 | -31,032,408.00 | |||||||||
| 00,053 | Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja | 4,023,000.00 | 4,023,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material | 80,409,408.00 | 49,377,000.00 | -31,032,408.00 | |||||||||
| 001 | Belanja Modal Lainnya | 50,060,000.00 | 49,560,000.00 | -500,000.00 | |||||||||
| 00,054 | Belanja Modal Khusus Kesenian/Kebudayaan/Keagamaan | 50,060,000.00 | 49,560,000.00 | -500,000.00 | |||||||||
| Pemeliharaan Sarana Prasarana Kebudayaan, Rumah Adat dan Kegamaan Milik Desa | 2 | Paket | 114,548,440.25 | 0 | Paket | 114,548,440.25 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00 | Belanja Modal | 113,898,440.25 | 113,898,440.25 | 0.00 | |||||||||
| 001 | Belanja Modal Gedung, Bangunan dan Taman | 113,898,440.25 | 113,898,440.25 | 0.00 | |||||||||
| 00,053 | Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja | 25,318,100.00 | 25,318,100.00 | 0.00 | |||||||||
| 00,053 | Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material | 88,580,340.25 | 88,580,340.25 | 0.00 | |||||||||
| 33 | Sub Bidang Kepemudaan dan Olahraga | 47,040,000.00 | 24,540,000.00 | 0.00 | |||||||||
| Penyelenggaraan Pelatihan Kepemudaan Tingkat Desa | 1 | Paket | 24,540,000.00 | 0 | Paket | 24,540,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 24,540,000.00 | 24,540,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 17,540,000.00 | 17,540,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 960,000.00 | 960,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 14,000,000.00 | 14,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 2,500,000.00 | 2,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 7,000,000.00 | 7,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 7,000,000.00 | 7,000,000.00 | 0.00 | |||||||||
| Pembinaan Karangtaruna/Klub Kepemudaan/Olahraga Tingkat Desa | 0 | 22,500,000.00 | 5 | 22,500,000.00 | 0.00 | ADD | |||||||
| 00 | Belanja Barang dan Jasa | 22,500,000.00 | 22,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 22,500,000.00 | 22,500,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya | 22,500,000.00 | 22,500,000.00 | 0.00 | |||||||||
| 34 | Sub Bidang Kelembagaan Masyarakat | 9,963,400.00 | 9,963,400.00 | 0.00 | |||||||||
| Pembinaan PKK | 1 | Paket | 9,963,400.00 | 1 | Paket | 9,963,400.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 9,963,400.00 | 9,963,400.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 1,463,400.00 | 1,463,400.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 113,400.00 | 113,400.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 1,350,000.00 | 1,350,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 8,500,000.00 | 8,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 8,500,000.00 | 8,500,000.00 | 0.00 | |||||||||
| 0 | BIDANG PEMBERDAYAAN MASYARAKAT | 625,186,372.00 | 625,186,372.00 | 0.00 | |||||||||
| 42 | Sub Bidang Pertanian dan Peternakan | 5,095,000.00 | 5,095,000.00 | 0.00 | |||||||||
| Pelatihan/Bimtek/Pengenalan Tekonologi Tepat Guna untuk Pertanian/Peternakan | 1 | Paket | 5,095,000.00 | 0 | Paket | 5,095,000.00 | 0.00 | DDS | |||||
| 00 | Belanja Barang dan Jasa | 5,095,000.00 | 5,095,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 3,945,000.00 | 3,945,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 120,000.00 | 120,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 325,000.00 | 325,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 3,500,000.00 | 3,500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 900,000.00 | 900,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Lainnya | 250,000.00 | 250,000.00 | 0.00 | |||||||||
| 43 | Sub Bidang Peningkatan Kapasitas Aparatur Desa | 134,845,000.00 | 90,150,000.00 | 0.00 | |||||||||
| Peningkatan Kapatitas Perangkat Desa | 1 | Paket | 90,150,000.00 | 0 | Paket | 90,150,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 90,150,000.00 | 90,150,000.00 | 0.00 | |||||||||
| 001 | Belanja Perjalanan Dinas | 90,150,000.00 | 90,150,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Perjalanan Dinas Luar Kabupaten/Kota | 90,150,000.00 | 90,150,000.00 | 0.00 | |||||||||
| Peningkatan Kapasitas BPD | 1 | Paket | 20,300,000.00 | 0 | Paket | 20,300,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 20,300,000.00 | 20,300,000.00 | 0.00 | |||||||||
| 001 | Belanja Perjalanan Dinas | 14,300,000.00 | 14,300,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Perjalanan Dinas Luar Kabupaten/Kota | 14,300,000.00 | 14,300,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Sewa | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Sewa Lainnya | 6,000,000.00 | 6,000,000.00 | 0.00 | |||||||||
| Peningkatan Kapasitas RT/RW | 1 | Paket | 15,790,000.00 | 0 | Paket | 15,790,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 15,790,000.00 | 15,790,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 12,090,000.00 | 12,090,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 510,000.00 | 510,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 10,500,000.00 | 10,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 1,000,000.00 | 1,000,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 3,700,000.00 | 3,700,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 3,700,000.00 | 3,700,000.00 | 0.00 | |||||||||
| Peningkatan Kapasitas TPK | 1 | Paket | 8,605,000.00 | 1 | Paket | 8,605,000.00 | 0.00 | ADD | |||||
| 00 | Belanja Barang dan Jasa | 8,605,000.00 | 8,605,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 4,405,000.00 | 4,405,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 325,000.00 | 325,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 3,500,000.00 | 3,500,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 500,000.00 | 500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 4,200,000.00 | 4,200,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 4,200,000.00 | 4,200,000.00 | 0.00 | |||||||||
| 44 | Sub Bidang Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga | 7,205,000.00 | 7,205,000.00 | 0.00 | |||||||||
| Pelatihan dan Penyuluhan Perlindungan Anak | 1 | Paket | 7,205,000.00 | 0 | Paket | 7,205,000.00 | 0.00 | DDS | |||||
| 00 | Belanja Barang dan Jasa | 7,205,000.00 | 7,205,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 5,805,000.00 | 5,805,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 325,000.00 | 325,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 4,900,000.00 | 4,900,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 500,000.00 | 500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 1,400,000.00 | 1,400,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 1,400,000.00 | 1,400,000.00 | 0.00 | |||||||||
| 45 | Sub Bidang Koperasi, Usaha Micro Kecil dan Menengah (UMKM) | 409,491,372.00 | 10,240,000.00 | 0.00 | |||||||||
| Pelatihan Manajemen Koperasi/KUD/UMKM | 1 | Paket | 10,240,000.00 | 1 | Paket | 10,240,000.00 | 0.00 | DDS | |||||
| 00 | Belanja Barang dan Jasa | 10,240,000.00 | 10,240,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang Perlengkapan | 7,940,000.00 | 7,940,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Alat Tulis Kantor dan Benda Pos | 80,000.00 | 80,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Cetak dan Penggandaan | 360,000.00 | 360,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Konsumsi (Makan/Minum) | 7,000,000.00 | 7,000,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Barang Perlengkapan Lainnya | 500,000.00 | 500,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber | 2,300,000.00 | 2,300,000.00 | 0.00 | |||||||||
| Penyediaan Bantuan Permodalan bagi Usaha Mikro Kecil dan Menengah (UMKM) dan Koperasi | 1 | Paket | 399,251,372.00 | 0 | Paket | 399,251,372.00 | 0.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 399,251,372.00 | 399,251,372.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 1,150,000.00 | 1,150,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 398,101,372.00 | 398,101,372.00 | 0.00 | |||||||||
| 00,053 | Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya | 398,101,372.00 | 398,101,372.00 | 0.00 | |||||||||
| 47 | Sub Bidang Perdagangan dan Perindustrian | 68,550,000.00 | 68,550,000.00 | 0.00 | |||||||||
| Pengebangan Produk Unggulan Desa/Negeri | 1 | Paket | 68,550,000.00 | 0 | Paket | 68,550,000.00 | 0.00 | ADD, DDS | |||||
| 00 | Belanja Barang dan Jasa | 68,550,000.00 | 68,550,000.00 | 0.00 | |||||||||
| 001 | Belanja Jasa Honorarium | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 00,052 | Belanja Jasa Honorarium Tim Pelaksana Kegiatan | 650,000.00 | 650,000.00 | 0.00 | |||||||||
| 001 | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 67,900,000.00 | 67,900,000.00 | 0.00 | |||||||||
| 00,053 | Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya | 67,900,000.00 | 67,900,000.00 | 0.00 | |||||||||
| 0 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 79,600,592.00 | 79,600,529.00 | -63.00 | |||||||||
| 51 | Sub Bidang Penanggulangan Bencana | 79,600,592.00 | 79,600,529.00 | -63.00 | |||||||||
| Kegiatan Penanggulanan Bencana | 1 | Paket | 79,600,592.00 | 1 | Paket | 79,600,529.00 | -63.00 | ADD | |||||
| 00 | Belanja Tidak Terduga | 79,600,592.00 | 79,600,529.00 | -63.00 | |||||||||
| 001 | Belanja Tidak Terduga | 79,600,592.00 | 79,600,529.00 | -63.00 | |||||||||
| 00,054 | Belanja Tidak Terduga | 79,600,592.00 | 79,600,529.00 | -63.00 | |||||||||
| JUMLAH BELANJA | 3,563,307,596.00 | 3,563,307,596.00 | 0.00 | ||||||||||
| SURPLUS / (DEFISIT) | 48,919,242.00 | 48,919,242.00 | 0.00 | ||||||||||
| 0 | PEMBIAYAAN | ||||||||||||
| 00 | Penerimaan Pembiayaan | 151,080,758.00 | 151,080,758.00 | 0.00 | |||||||||
| 001 | SILPA Tahun Sebelumnya | 151,080,758.00 | 151,080,758.00 | 0.00 | |||||||||
| 00,031 | SILPA Tahun Sebelumnya | 151,080,758.00 | 151,080,758.00 | 0.00 | |||||||||
| 00 | Pengeluaran Pembiayaan | 200,000,000.00 | 200,000,000.00 | 0.00 | |||||||||
| 001 | Penyertaan Modal Desa | 200,000,000.00 | 200,000,000.00 | 0.00 | |||||||||
| 00,032 | Penyertaan Modal Desa | 200,000,000.00 | 200,000,000.00 | 0.00 | |||||||||
| PEMBIAYAAN NETTO | -48,919,242.00 | -48,919,242.00 | 0.00 | ||||||||||
| SISA LEBIH / (KURANG) PEMBIAYAAN ANGGARAN | 0.00 | 0.00 | 0.00 | ||||||||||