| REALISASI ANGGARAN PENDAPATAN DAN BELANJA DESA | |||||
| NEGERI HATIVE KECIL | |||||
| TAHUN ANGGARAN 2015 | |||||
| NO | URAIAN | ANGGARAN | REALISASI | LEBIH/(KURANG) | |
| ( Rp ) | RP | ( Rp ) | |||
| 1 | 2 | 3.00 | 5 | ||
| PENDAPATAN | |||||
| Pendapatan Asli Desa | 7,350,000.00 | 7,500,000.00 | (150,000.00) | ||
| Hasil Aset Desa | 7,350,000.00 | 7,500,000.00 | (150,000.00) | ||
| Pendapatan Transfer | 419,347,062.00 | 419,347,062.00 | - | ||
| Dana Desa | 323,671,114.00 | 323,671,114.00 | - | ||
| Alokasi Dana Desa | 95,675,948.00 | 95,675,948.00 | - | ||
| Lain-Lain Pendapatan Desa yang Sah | 3,000,000.00 | 3,000,000.00 | - | ||
| Lain-lain Pendapatan Desa yang Sah | 3,000,000.00 | 3,000,000.00 | - | ||
| JUMLAH PENDAPATAN | 429,697,114.00 | 419,347,062.00 | (150,000.00) | ||
| BELANJA | - | ||||
| Bidang Penyelenggaraan Pemerintah Desa | 103,025,948.00 | 103,025,948.00 | - | ||
| Pembayaran Penghasilan Tetap dan Tunjangan | 89,664,000.00 | 89,664,000.00 | - | ||
| Belanja Pegawai | 43,104,000.00 | 43,104,000.00 | - | ||
| Penghasilan Tetap Kepala Desa dan Perangkat Desa | 43,104,000.00 | 43,104,000.00 | - | ||
| Tunjangan Kepala Desa dan Perangkat Desa | 12,720,000.00 | 12,720,000.00 | - | ||
| Penghasilan Tetap KAUR | 19,080,000.00 | 19,080,000.00 | - | ||
| Penghasilan Tetap Pegawai Kantor | 1,800,000.00 | 1,800,000.00 | - | ||
| Siltap Marinyo | 600,000.00 | 600,000.00 | - | ||
| Tunjangan Raja Dan Perangkat | 24,960,000.00 | 24,960,000.00 | - | ||
| Belanja Pegawai | 24,960,000.00 | 24,960,000.00 | - | ||
| Tunjangan raja | 12,000,000.00 | 12,000,000.00 | - | ||
| Tunjangan Sekretaris | 4,000,000.00 | 4,000,000.00 | - | ||
| Tunjangan Kaur | 7,200,000.00 | 7,200,000.00 | - | ||
| Tunjangan Pegawai Kantor | 1,120,000.00 | 1,120,000.00 | - | ||
| Tunjangan Marinyo | 640,000.00 | 640,000.00 | - | ||
| Tunjangan Saniri | 21,600,000.00 | 21,600,000.00 | - | ||
| Belanja Pegawai | 21,600,000.00 | 21,600,000.00 | - | ||
| Tunjangan Saniri | 21,600,000.00 | 21,600,000.00 | - | ||
| Operasional Perkantoran | 13,361,948.00 | 13,361,948.00 | - | ||
| Operasional Perkantoran | 6,011,948.00 | 6,011,948.00 | - | ||
| Belanja Barang Dan Jasa | 6,011,948.00 | 6,011,948.00 | - | ||
| Kertas | 180,000.00 | 180,000.00 | - | ||
| Stepler | 31,948.00 | 31,948.00 | - | ||
| Belanja Perjalanan Dinas Raja Dalam Kota | 3,300,000.00 | 3,300,000.00 | - | ||
| Belanja Perjalanan Dinas Sekretaris Dalam Kota | 1,000,000.00 | 1,000,000.00 | - | ||
| Belanja Perjalanan Dinas Kaur Dalam Kota | 1,500,000.00 | 1,500,000.00 | - | ||
| Penyediaan Snack Kantor | 7,350,000.00 | 7,350,000.00 | - | ||
| Belanja snack Kantor 245x30.000 | 7,350,000.00 | 7,350,000.00 | - | ||
| - | |||||
| Bidang Pelaksanaan Pembangunan Desa | 253,331,507.00 | 158,520,882.00 | 94,810,625.00 | ||
| Pembangunan Pemanfaatan Dan Pemeliharaan Infrastruktur Dan Lingkungan Desa | 150,735,482.00 | 150,735,482.00 | - | ||
| Pembuatan Jalan Setapak | 86,716,186.00 | 86,716,186.00 | - | ||
| Belanja Barang Dan Jasa | 86,716,186.00 | 86,716,186.00 | - | ||
| Belanja Upah Kerja | 16,847,132.00 | 16,847,132.00 | - | ||
| Belanja Upah Kerja | 13,915,900.00 | 13,915,900.00 | - | ||
| Belanja Upah Kerja | 11,403,454.00 | 11,403,454.00 | - | ||
| Semen | 4,398,000.00 | 4,398,000.00 | - | ||
| Pasir | 2,520,000.00 | 2,520,000.00 | - | ||
| Batu Krikil | 5,617,300.00 | 5,617,300.00 | - | ||
| Semen | 7,696,500.00 | 7,696,500.00 | - | ||
| Batu Krikil | 7,777,800.00 | 7,777,800.00 | - | ||
| Batu Krikil | 6,481,500.00 | 6,481,500.00 | - | ||
| Semen | 6,010,600.00 | 6,010,600.00 | - | ||
| Pasir | 2,277,200.00 | 2,277,200.00 | - | ||
| Pasir | 3,276,000.00 | 3,276,000.00 | - | ||
| Perbaikan Jalan Setapak | 62,019,296.00 | 62,019,296.00 | - | ||
| Belanja Barang Dan Jasa | - | ||||
| Belanja Upah Kerja | 19,651,745.00 | 19,651,745.00 | - | ||
| Belanja Upah Kerja | 2,495,560.00 | 2,495,560.00 | - | ||
| Belanja Upah Kerja | 6,933,991.00 | 6,933,991.00 | - | ||
| Semen | 3,293,500.00 | 3,293,500.00 | - | ||
| Pasir | 1,512,000.00 | 1,512,000.00 | - | ||
| Batu Krikil | 3,024,700.00 | 3,024,700.00 | - | ||
| Semen | 9,382,400.00 | 9,382,400.00 | - | ||
| Pasir | 4,032,000.00 | 4,032,000.00 | - | ||
| Batu Krikil | 8,642,000.00 | 8,642,000.00 | - | ||
| Batu | 1,296,000.00 | 1,296,000.00 | - | ||
| Pasir | 504,000.00 | 504,000.00 | - | ||
| Semen | 1,246,100.00 | 1,246,100.00 | - | ||
| Pembangunan Pemanfaatan Dan Pemeliharaan Infrastruktur Dan Prasarana Kesehatan | 7,785,400.00 | 7,785,400.00 | - | ||
| Pemeliharaan Sanitasi Lingkungan | 7,785,400.00 | 7,785,400.00 | - | ||
| Belanja Barang Dan Jasa | 5,600,000.00 | 5,600,000.00 | - | ||
| Konsumsi Jumat Bersih | 5,600,000.00 | 5,600,000.00 | - | ||
| Belanja modal | 2,185,400.00 | 2,185,400.00 | - | ||
| skop | 352,000.00 | 352,000.00 | - | ||
| sapu lidi | 150,000.00 | 150,000.00 | - | ||
| pacul | 715,400.00 | 715,400.00 | - | ||
| garu-garu | 968,000.00 | 968,000.00 | - | ||
| Pembangunan Pemanfaatan Dan Pemeliharaan Infrastruktur Dan Prasarana Pendidikan Dan Budaya | 22,840,625.00 | 22,840,625.00 | |||
| Belanja Barang Dan Jasa | 6,535,000.00 | 6,535,000.00 | |||
| Belanja Sewa Gedung PAUD | 5,000,000.00 | 5,000,000.00 | |||
| konsumsi rapat | 470,000.00 | 470,000.00 | |||
| transport | 705,000.00 | 705,000.00 | |||
| pembuatan spanduk | 360,000.00 | 360,000.00 | |||
| pembuatan brosur | 750,000.00 | 750,000.00 | |||
| Belanja modal | 15,555,625.00 | 15,555,625.00 | |||
| Kursi Plastik Napoli | 760,000.00 | 760,000.00 | |||
| Meja Kursi Anak | 7,070,625.00 | 7,070,625.00 | |||
| Kursi Meja Kerja | 4,900,000.00 | 4,900,000.00 | |||
| Pengadaan Alat Peraga | 2,825,000.00 | 2,825,000.00 | |||
| Pembanguna Usaha Eonimi Produktif Serta Pembangunan, Pemanfaatan, Dan Pemeliharaan Sarana Dan Prasarana Ekonomi | 71,970,000.00 | 71,970,000.00 | |||
| Pendirian Dan Pembangunan Badan Usaha | 71,970,000.00 | 71,970,000.00 | |||
| Belanja modal | 71,970,000.00 | 71,970,000.00 | |||
| Pendirian Dan Pembangunan Badan Usaha | 71,970,000.00 | 71,970,000.00 | |||
| - | |||||
| Bidang Pemberdayaan Masyarakat | 70,339,689.00 | 70,339,689.00 | - | ||
| Pelatihan Usaha ekonomi, Pertanian, Perikanan Dan Perdagangan | 24,300,000.00 | 24,300,000.00 | - | ||
| Peningkatan Kapasitas Kelompok Tani | 9,300,000.00 | 9,300,000.00 | - | ||
| Belanja Barang Dan Jasa | 9,300,000.00 | 9,300,000.00 | - | ||
| Belanja Makan | 800,000.00 | 800,000.00 | - | ||
| Belanja Snack | 1,000,000.00 | 1,000,000.00 | - | ||
| Honor Fasilitator | 5,000,000.00 | 5,000,000.00 | - | ||
| Transport Peserta | 1,300,000.00 | 1,300,000.00 | - | ||
| Belanja Sewa Gedung | 1,000,000.00 | 1,000,000.00 | - | ||
| Penggandaan materi | 200,000.00 | 200,000.00 | - | ||
| Usaha Pmbibitan Sayur Mayur | 15,000,000.00 | 15,000,000.00 | - | ||
| Belanja Barang Dan Jasa | 14,430,000.00 | 14,430,000.00 | - | ||
| rep 5x7 | 900,000.00 | 900,000.00 | - | ||
| rep 5x10 | 798,000.00 | 798,000.00 | - | ||
| seng licin | 585,000.00 | 585,000.00 | - | ||
| paku 7cm | 81,000.00 | 81,000.00 | - | ||
| papan | 735,000.00 | 735,000.00 | - | ||
| plastik transparan | 1,200,000.00 | 1,200,000.00 | - | ||
| paranet | 4,500,000.00 | 4,500,000.00 | - | ||
| belanja upah tenaga kerja | 685,000.00 | 685,000.00 | - | ||
| sawi pakcoy | 243,000.00 | 243,000.00 | - | ||
| sawi sendok | 135,000.00 | 135,000.00 | - | ||
| kangkung | 450,000.00 | 450,000.00 | - | ||
| bayam | 180,000.00 | 180,000.00 | - | ||
| sedri | 270,000.00 | 270,000.00 | - | ||
| babe kecil | 540,000.00 | 540,000.00 | - | ||
| tomat permata | 900,000.00 | 900,000.00 | - | ||
| terong | 157,000.00 | 157,000.00 | - | ||
| polybag | 170,000.00 | 170,000.00 | - | ||
| pupuk kandang | 450,000.00 | 450,000.00 | - | ||
| biobos | 450,000.00 | 450,000.00 | - | ||
| Belanja modal | 570,000.00 | 570,000.00 | - | ||
| hitter 5ltr | 135,000.00 | 135,000.00 | - | ||
| sekop garu | 135,000.00 | 135,000.00 | - | ||
| papan nama kelompok 4x6 | 300,000.00 | 300,000.00 | - | ||
| Peningkatan Kapasitas Masyarakat | 46,039,689.00 | 46,039,689.00 | - | ||
| Peningkatan Kapasitas Proses Perencanaan Negeri | 22,870,789.00 | 22,870,789.00 | - | ||
| Belanja Barang Dan Jasa | 22,870,789.00 | 22,870,789.00 | - | ||
| konsumsi rapat (snack) | 420,000.00 | 420,000.00 | - | ||
| Transport Peserta | 840,000.00 | 840,000.00 | - | ||
| materi dan undangan | 140,000.00 | 140,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| Transport Peserta | 840,000.00 | 840,000.00 | - | ||
| materi dan undangan | 140,000.00 | 140,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| konsumsi rapat (snack) | 420,000.00 | 420,000.00 | - | ||
| konsumsi rapat (snack) | 420,000.00 | 420,000.00 | - | ||
| Transport Peserta | 840,000.00 | 840,000.00 | - | ||
| materi dan undangan | 140,000.00 | 140,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| konsumsi rapat (snack) | 750,000.00 | 750,000.00 | - | ||
| konsumsi makan | 100.00 | 100.00 | - | ||
| Transport Peserta | 1,500,000.00 | 1,500,000.00 | - | ||
| materi dan undangan | 275,000.00 | 275,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| konsumsi makan | 5,600,000.00 | 5,600,000.00 | - | ||
| sewa kursi | 100,000.00 | 100,000.00 | - | ||
| peggandaan materi | 1,400,000.00 | 1,400,000.00 | - | ||
| spidol dan kertas flippchart | 740,000.00 | 740,000.00 | - | ||
| konsumsi makan | 1,875,000.00 | 1,875,000.00 | - | ||
| Transport Peserta | 1,150,000.00 | 1,150,000.00 | - | ||
| materi dan undangan | 275,000.00 | 275,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| konsumsi rapat (snack) | 750,000.00 | 750,000.00 | - | ||
| konsumsi rapat (snack) | 150,000.00 | 150,000.00 | - | ||
| Transport Peserta | 300,000.00 | 300,000.00 | - | ||
| konsumsi makan | 375,000.00 | 375,000.00 | - | ||
| distribusi undangan | 100,000.00 | 100,000.00 | - | ||
| Penggandaan materi | 500,000.00 | 500,000.00 | - | ||
| materi undangan | 75,000.00 | 75,000.00 | - | ||
| Pemberdayaan Posyandu | 23,168,900.00 | 23,168,900.00 | - | ||
| Belanja Barang Dan Jasa | 7,563,900.00 | 7,563,900.00 | - | ||
| belanja makanan tambahan | 3,000,000.00 | 3,000,000.00 | - | ||
| Monitoring posyandu oleh TP PKK Negeri | 1,950,000.00 | 1,950,000.00 | - | ||
| Pengadaan KMS | 1,534,500.00 | 1,534,500.00 | - | ||
| Terpal 4x5 | 1,079,400.00 | 1,079,400.00 | - | ||
| Belanja Modal | 15,605,000.00 | 15,605,000.00 | - | ||
| meja kader | 3,600,000.00 | 3,600,000.00 | - | ||
| kursi plastik | 3,990,000.00 | 3,990,000.00 | - | ||
| toa | 5,000,000.00 | 5,000,000.00 | - | ||
| timbangan berdiri | 2,015,000.00 | 2,015,000.00 | - | ||
| - | - | ||||
| Bidang Tak Terduga | 3,000,000.00 | 3,000,000.00 | - | ||
| Program Kejadian Luar Biasa | 3,000,000.00 | 3,000,000.00 | - | ||
| Kegiatan Kejadian Luar Biasa | 3,000,000.00 | 3,000,000.00 | - | ||
| Belanja Barang Dan Jasa | 3,000,000.00 | 3,000,000.00 | - | ||
| belanja tak terduga | 3,000,000.00 | 3,000,000.00 | - | ||
| - | |||||
| JUMLAH BELANJA III | 429,697,114.00 | 334,866,519.00 | 94,810,625.00 | ||
| Surplus/Defisit (I-II) | - | 94,810,625.00 | 150,000.00 | ||
| PEMBIAYAAN | - | - | |||
| Jumlah Penerimaan Pembiayaan | - | - | |||
| Jumlah Pengeluaran Pembiayaan | - | - | |||
