| REALISASI ANGGARAN PENDAPATAN DAN BELANJA DESA | |||||
| NEGERI HATIVE KECIL | |||||
| TAHUN ANGGARAN 2016 | |||||
| KODE REK | URAIAN | ANGGARAN | REALISASI | LEBIH/(KURANG) | |
| ( Rp ) | ( Rp ) | ( Rp ) | |||
| 1 | 2 | 3 | 4.00 | 5 | |
| 1 | PENDAPATAN | ||||
| 11 | Pendapatan Asli Desa | 20,130,000.00 | 20,130,000.00 | - | |
| 112 | Hasil Aset Desa | 10,000,000.00 | 10,000,000.00 | - | |
| 114 | Lain - Lain Pendapatan Asli Daerah Yang Sah | 10,130,000.00 | 10,130,000.00 | - | |
| 12 | Pendapatan Transfer | 1,030,194,000.00 | 1,030,194,000.00 | - | |
| 121 | Dana Desa | 733,118,000.00 | 733,118,000.00 | - | |
| 123 | Alokasi Dana Desa | 297,076,000.00 | 297,076,000.00 | - | |
| 13 | Lain-Lain Pendapatan Desa yang Sah | 3,000,000.00 | 3,000,000.00 | - | |
| 132 | Lain-lain Pendapatan Desa yang Sah | 3,000,000.00 | 3,000,000.00 | - | |
| JUMLAH PENDAPATAN | 1,053,324,000.00 | 1,053,324,000.00 | - | ||
| 2 | BELANJA | - | - | ||
| 21 | Bidang Penyelenggaraan Pemerintah Desa | 370,856,500.00 | 370,856,500.00 | - | |
| 211 | Pembayaran Penghasilan Tetap dan Tunjangan | 139,200,000.00 | 139,200,000.00 | - | |
| 2,111 | Belanja Pegawai | 139,200,000.00 | 139,200,000.00 | - | |
| 21,111 | Penghasilan Tetap Kepala Desa dan Perangkat Desa | 88,800,000.00 | 88,800,000.00 | - | |
| 21,114 | Tunjangan Kepala Desa dan Perangkat Desa | 31,800,000.00 | 31,800,000.00 | - | |
| 21,116 | Tunjangan BPD dan Anggotanya | 18,600,000.00 | 18,600,000.00 | - | |
| 212 | Kegiatan Operasional Kantor Desa | 41,855,000.00 | 41,855,000.00 | - | |
| 2,122 | Belanja Barang dan Jasa | 41,407,475.00 | 41,407,475.00 | - | |
| 21,222 | Belanja Alat Tulis Kantor | 2,852,475.00 | 2,852,475.00 | - | |
| 21,227 | Belanja Makanan dan Minuman Rapat | 7,380,000.00 | 7,380,000.00 | - | |
| 212,210 | Belanja Jasa Upah Tenaga Kerja | 16,800,000.00 | 16,800,000.00 | - | |
| 212,216 | Belanja Perjalanan Dinas | 14,375,000.00 | 14,375,000.00 | - | |
| 2,123 | Belanja Modal | 447,525.00 | 447,525.00 | - | |
| 212,314 | Belanja Modal Pengadaan Peralatan Kantor | 279,525.00 | 279,525.00 | - | |
| 212,315 | Belanja Modal Pengadaan Alat-alat Rumah Tangga | 168,000.00 | 168,000.00 | - | |
| 213 | Kegiatan Operasional BPD | 14,275,000.00 | 14,275,000.00 | - | |
| 2,132 | Belanja Barang dan Jasa | 8,319,500.00 | 8,319,500.00 | - | |
| 21,322 | Belanja Alat Tulis Kantor | 845,000.00 | 845,000.00 | - | |
| 21,326 | Belanja Fotocopy, Cetak dan Penggandaan | 64,500.00 | 64,500.00 | - | |
| 21,327 | Belanja Makanan dan Minuman Rapat | 3,540,000.00 | 3,540,000.00 | - | |
| 213,210 | Belanja Jasa Upah Tenaga Kerja | 1,800,000.00 | 1,800,000.00 | - | |
| 213,211 | Belanja Sewa Peralatan | 150,000.00 | 150,000.00 | - | |
| 213,223 | Belanja Transportasi | 1,920,000.00 | 1,920,000.00 | - | |
| 2,133 | Belanja Modal | 5,955,500.00 | 5,955,500.00 | - | |
| 213,314 | Belanja Modal Pengadaan Peralatan Kantor | 3,455,500.00 | 3,455,500.00 | - | |
| 213,315 | Belanja Modal Pengadaan Alat-alat Rumah Tangga | 2,500,000.00 | 2,500,000.00 | - | |
| 214 | Kegiatan Operasional RT/RW | 119,700,000.00 | 119,700,000.00 | - | |
| 2,141 | Belanja Pegawai | 119,700,000.00 | 119,700,000.00 | - | |
| 21,418 | Insentif RT/RW | 119,700,000.00 | 119,700,000.00 | - | |
| 215 | Kegiatan Penyelenggaraan Musyawarah Desa | 10,560,500.00 | 10,560,500.00 | - | |
| 2,152 | Belanja Barang dan Jasa | 10,560,500.00 | 10,560,500.00 | - | |
| 21,526 | Belanja Fotocopy, Cetak dan Penggandaan | 1,685,500.00 | 1,685,500.00 | - | |
| 21,527 | Belanja Makanan dan Minuman Rapat | 5,370,000.00 | 5,370,000.00 | - | |
| 215,223 | Belanja Transportasi | 3,505,000.00 | 3,505,000.00 | - | |
| 217 | Kegiatan Pengelolaan Informasi Desa | 40,090,000.00 | 40,090,000.00 | - | |
| 2,171 | Belanja Pegawai | 5,030,000.00 | 5,030,000.00 | - | |
| 217,111 | Uang Lembur | 5,030,000.00 | 5,030,000.00 | - | |
| 2,172 | Belanja Barang dan Jasa | 20,700,000.00 | 20,700,000.00 | - | |
| 21,726 | Belanja Fotocopy, Cetak dan Penggandaan | 10,620,000.00 | 10,620,000.00 | - | |
| 217,216 | Belanja Perjalanan Dinas | 10,080,000.00 | 10,080,000.00 | - | |
| 2,173 | Belanja Modal | 14,360,000.00 | 14,360,000.00 | - | |
| 217,316 | Belanja Modal Pengadaan Komputer | 7,960,000.00 | 7,960,000.00 | - | |
| 217,333 | Belanja Modal Pengadaan Buku dan Kepustakaan | 6,400,000.00 | 6,400,000.00 | - | |
| 219 | Kegiatan Operasional PKK | 5,176,000.00 | 5,176,000.00 | - | |
| 2,192 | Belanja Barang dan Jasa | 1,466,000.00 | 1,466,000.00 | - | |
| 21,922 | Belanja Alat Tulis Kantor | 166,000.00 | 166,000.00 | - | |
| 21,928 | Belanja Pakaian Dinas dan Atributnya | 1,000,000.00 | 1,000,000.00 | - | |
| 219,223 | Belanja Transportasi | 300,000.00 | 300,000.00 | - | |
| 2,193 | Belanja Modal | 3,710,000.00 | 3,710,000.00 | - | |
| 219,314 | Belanja Modal Pengadaan Peralatan Kantor | 3,010,000.00 | 3,010,000.00 | - | |
| 219,319 | Belanja Modal Pengadaan Peralatan dan Mesin Lainnya | 250,000.00 | 250,000.00 | - | |
| 219,333 | Belanja Modal Pengadaan Buku dan Kepustakaan | 450,000.00 | 450,000.00 | - | |
| 22 | Bidang Pelaksanaan Pembangunan Desa | 388,011,337.00 | 388,011,337.00 | - | |
| 222 | Kegiatan Pembangunan Jalan Desa | 133,213,404.00 | 133,213,404.00 | - | |
| 2,222 | Belanja Barang dan Jasa | 58,251,804.00 | 58,251,804.00 | - | |
| 222,210 | Belanja Jasa Upah Tenaga Kerja | 57,801,804.00 | 57,801,804.00 | - | |
| 222,214 | Belanja Honorarium Tim Panitia | 450,000.00 | 450,000.00 | - | |
| 2,223 | Belanja Modal | 74,961,600.00 | 74,961,600.00 | - | |
| 222,327 | Belanja Modal Pengadaan Jalan Desa | 74,961,600.00 | 74,961,600.00 | - | |
| 226 | Kegiatan Pembangunan Sarana dan Prasarana Pendidikan | 39,887,425.00 | 39,887,425.00 | - | |
| 2,262 | Belanja Barang dan Jasa | 6,175,000.00 | 6,175,000.00 | - | |
| 22,627 | Belanja Makanan dan Minuman Rapat | 470,000.00 | 470,000.00 | - | |
| 226,221 | Belanja Sewa Ruangan atau Gedung | 5,000,000.00 | 5,000,000.00 | - | |
| 226,223 | Belanja Transportasi | 705,000.00 | 705,000.00 | - | |
| 2,263 | Belanja Modal | 33,712,425.00 | 33,712,425.00 | - | |
| 226,315 | Belanja Modal Pengadaan Alat-alat Rumah Tangga | 3,822,525.00 | 3,822,525.00 | - | |
| 226,318 | Belanja Modal Pengadaan Alat-alat Komunikasi | 1,080,000.00 | 1,080,000.00 | - | |
| 226,319 | Belanja Modal Pengadaan Peralatan dan Mesin Lainnya | 27,809,900.00 | 27,809,900.00 | - | |
| 226,333 | Belanja Modal Pengadaan Buku dan Kepustakaan | 1,000,000.00 | 1,000,000.00 | - | |
| 229 | Kegiatan Penghijauan dan Pelestarian Lingkungan Hidup | 49,263,200.00 | 49,263,200.00 | - | |
| 2,292 | Belanja Barang dan Jasa | 40,500,000.00 | 40,500,000.00 | - | |
| 229,210 | Belanja Jasa Upah Tenaga Kerja | 40,500,000.00 | 40,500,000.00 | - | |
| 2,293 | Belanja Modal | 8,763,200.00 | 8,763,200.00 | - | |
| 229,319 | Belanja Modal Pengadaan Peralatan dan Mesin Lainnya | 8,763,200.00 | 8,763,200.00 | - | |
| 2,211 | Kegiatan Pemeliharaan Sarana-Prasana Masyarakat | 51,932,008.00 | 51,932,008.00 | - | |
| 22,112 | Belanja Barang dan Jasa | 27,546,820.00 | 27,546,820.00 | - | |
| 2,211,210 | Belanja Jasa Upah Tenaga Kerja | 27,546,820.00 | 27,546,820.00 | - | |
| 22,113 | Belanja Modal | 24,385,188.00 | 24,385,188.00 | - | |
| 2,211,346 | Belanja Modal Pengadaan Sarana dan Prasarana Kebersihan | 24,385,188.00 | 24,385,188.00 | - | |
| 2,222 | Kegiatan Pembentukan BUMDes | 13,500,000.00 | 13,500,000.00 | - | |
| 22,223 | Belanja Modal | 13,500,000.00 | 13,500,000.00 | - | |
| 2,222,316 | Belanja Modal Pengadaan Komputer | 8,500,000.00 | 8,500,000.00 | - | |
| 2,222,333 | Belanja Modal Pengadaan Buku dan Kepustakaan | 5,000,000.00 | 5,000,000.00 | - | |
| 2,225 | Kegiatan Renovasi Infrastruktur Jalan | 100,215,300.00 | 100,215,300.00 | - | |
| 22,252 | Belanja Barang dan Jasa | 46,833,300.00 | 46,833,300.00 | - | |
| 2,225,210 | Belanja Jasa Upah Tenaga Kerja | 46,833,300.00 | 46,833,300.00 | - | |
| 22,253 | Belanja Modal | 53,382,000.00 | 53,382,000.00 | - | |
| 2,225,342 | Belanja Modal Renovasi Infrastruktur Jalan | 53,382,000.00 | 53,382,000.00 | - | |
| 24 | Bidang Pemberdayaan Masyarakat | 147,416,788.00 | 147,416,788.00 | - | |
| 241 | Kegiatan Pelatihan Kepala Desa dan Perangkat | 12,596,000.00 | 12,596,000.00 | - | |
| 2,412 | Belanja Barang dan Jasa | 12,596,000.00 | 12,596,000.00 | - | |
| 24,122 | Belanja Alat Tulis Kantor | 303,000.00 | 303,000.00 | - | |
| 24,126 | Belanja Fotocopy, Cetak dan Penggandaan | 200,000.00 | 200,000.00 | - | |
| 24,127 | Belanja Makanan dan Minuman Rapat | 2,275,000.00 | 2,275,000.00 | - | |
| 24,129 | Belanja Bahan Praktek dan Pelatihan | 6,298,000.00 | 6,298,000.00 | - | |
| 241,211 | Belanja Sewa Peralatan | 300,000.00 | 300,000.00 | - | |
| 241,215 | Belanja Honorarium Instruktur/Pelatih/Narasumber | 1,000,000.00 | 1,000,000.00 | - | |
| 241,217 | Belanja Dekorasi dan Dokumentasi | 145,000.00 | 145,000.00 | - | |
| 241,221 | Belanja Sewa Ruangan atau Gedung | 1,000,000.00 | 1,000,000.00 | - | |
| 241,223 | Belanja Transportasi | 1,075,000.00 | 1,075,000.00 | - | |
| 242 | Kegiatan Peningkatan Kapasitas Lembaga Masyarakat | 10,000,000.00 | 10,000,000.00 | - | |
| 2,423 | Belanja Modal | 10,000,000.00 | 10,000,000.00 | - | |
| 242,333 | Belanja Modal Pengadaan Buku dan Kepustakaan | 10,000,000.00 | 10,000,000.00 | - | |
| 243 | Kegiatan Pemberdayaan Posyandu, UP2K dan BKB | 40,171,788.00 | 40,171,788.00 | - | |
| 2,432 | Belanja Barang dan Jasa | 14,427,600.00 | 14,427,600.00 | - | |
| 24,326 | Belanja Fotocopy, Cetak dan Penggandaan | 2,500,000.00 | 2,500,000.00 | - | |
| 243,220 | Belanja Barang Untuk Diberikan Kepada Masyarakat | 3,757,600.00 | 3,757,600.00 | - | |
| 243,223 | Belanja Transportasi | 8,170,000.00 | 8,170,000.00 | - | |
| 2,433 | Belanja Modal | 25,744,188.00 | 25,744,188.00 | - | |
| 243,319 | Belanja Modal Pengadaan Peralatan dan Mesin Lainnya | 25,744,188.00 | 25,744,188.00 | - | |
| 244 | Kegiatan Pemberdayaan Ekonomi Masyarakat | 53,890,000.00 | 53,890,000.00 | - | |
| 2,442 | Belanja Barang dan Jasa | 13,650,000.00 | 13,650,000.00 | - | |
| 244,210 | Belanja Jasa Upah Tenaga Kerja | 13,650,000.00 | 13,650,000.00 | - | |
| 2,443 | Belanja Modal | 40,240,000.00 | 40,240,000.00 | - | |
| 244,313 | Belanja Modal Pengadaan Alat-alat Pengolah Pertanian dan Peternakan | 570,000.00 | 570,000.00 | - | |
| 244,336 | Belanja Modal Pengadaan Tanaman | 17,385,000.00 | 17,385,000.00 | - | |
| 244,341 | Belanja Modal Pembangunan Rumpon/Bagan Ikan | 22,285,000.00 | 22,285,000.00 | - | |
| 245 | Kegiatan Pelatihan Kelompok Tani dan Nelayan | 11,501,000.00 | 11,501,000.00 | - | |
| 2,452 | Belanja Barang dan Jasa | 9,192,000.00 | 9,192,000.00 | - | |
| 24,529 | Belanja Bahan Praktek dan Pelatihan | 8,192,000.00 | 8,192,000.00 | - | |
| 245,215 | Belanja Honorarium Instruktur/Pelatih/Narasumber | 1,000,000.00 | 1,000,000.00 | - | |
| 2,453 | Belanja Modal | 2,309,000.00 | 2,309,000.00 | - | |
| 245,313 | Belanja Modal Pengadaan Alat-alat Pengolah Pertanian dan Peternakan | 2,309,000.00 | 2,309,000.00 | - | |
| 2,423 | Kegiatan Peningkatan Kapasitas Kelompok Usaha Ekonomi | 11,733,000.00 | 11,733,000.00 | - | |
| 24,232 | Belanja Barang dan Jasa | 11,733,000.00 | 11,733,000.00 | - | |
| 242,326 | Belanja Fotocopy, Cetak dan Penggandaan | 100,000.00 | 100,000.00 | - | |
| 242,327 | Belanja Makanan dan Minuman Rapat | 2,625,000.00 | 2,625,000.00 | - | |
| 242,329 | Belanja Bahan Praktek dan Pelatihan | 5,398,000.00 | 5,398,000.00 | - | |
| 2,423,211 | Belanja Sewa Peralatan | 225,000.00 | 225,000.00 | - | |
| 2,423,215 | Belanja Honorarium Instruktur/Pelatih/Narasumber | 1,000,000.00 | 1,000,000.00 | - | |
| 2,423,217 | Belanja Dekorasi dan Dokumentasi | 160,000.00 | 160,000.00 | - | |
| 2,423,221 | Belanja Sewa Ruangan atau Gedung | 1,000,000.00 | 1,000,000.00 | - | |
| 2,423,223 | Belanja Transportasi | 1,225,000.00 | 1,225,000.00 | - | |
| 2,428 | Kegiatan Pelaporan dan Pertanggungjawaban Keuangan Desa | 7,525,000.00 | 7,525,000.00 | - | |
| 24,282 | Belanja Barang dan Jasa | 7,525,000.00 | 7,525,000.00 | - | |
| 242,824 | Belanja Benda Pos dan Materai | 1,375,000.00 | 1,375,000.00 | - | |
| 242,826 | Belanja Fotocopy, Cetak dan Penggandaan | 6,150,000.00 | 6,150,000.00 | - | |
| 25 | Bidang Tidak Terduga | 0.00 | - | - | |
| 251 | Kegiatan Penanggulangan Bencana Alam | 0.00 | - | - | |
| 2,512 | Belanja Barang dan Jasa | 0.00 | - | - | |
| 251,220 | Belanja Barang Untuk Diberikan Kepada Masyarakat | 0.00 | - | - | |
| JUMLAH BELANJA | 906,284,625.00 | 906,284,625.00 | - | ||
| SURPLUS / (DEFISIT) | 147,039,375.00 | 147,039,375.00 | - | ||
| 3 | PEMBIAYAAN | - | - | ||
| 31 | Penerimaan Pembiayaan | 94,960,625.00 | 94,960,625.00 | - | |
| 311 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 94,960,625.00 | 94,960,625.00 | - | |
| 32 | Pengeluaran Pembiayaan | 242,000,000.00 | 242,000,000.00 | - | |
| 321 | Pembentukan Dana Cadangan | 182,000,000.00 | 182,000,000.00 | - | |
| 322 | Penyertaan Modal Desa | 60,000,000.00 | 60,000,000.00 | - | |
| JUMLAH PEMBIAYAAN | -147,039,375.00 | (147,039,375.00) | - | ||
| SISA LEBIH / (KURANG) PERHITUNGAN ANGGARAN | 0.00 | - | - | ||
