| KODE REK |
|
URAIAN |
ANGGARAN |
REALISASI |
LEBIH/(KURANG) |
|
|
( Rp ) |
( Rp ) |
( Rp ) |
| 1.00 |
2.00 |
3 |
4.00 |
5.00 |
6.00 |
| 4.00 |
PENDAPATAN |
|
|
|
|
| 41.00 |
|
Pendapatan Asli Desa |
40,000,000.00 |
- |
40,000,000.00 |
| 414.00 |
|
Lain-Lain Pendapatan Asli Desa |
40,000,000.00 |
- |
40,000,000.00 |
| 41,409.00 |
|
Lain-Lain Pendapatan Asli Desa |
40,000,000.00 |
- |
40,000,000.00 |
| 42.00 |
|
Pendapatan Transfer |
3,572,226,838.00 |
2,626,422,103.00 |
945,804,735.00 |
| 421.00 |
|
Dana Desa |
1,207,715,000.00 |
1,207,715,000.00 |
- |
| 42,101.00 |
|
Dana Desa |
1,207,715,000.00 |
1,207,715,000.00 |
- |
| 423.00 |
|
Alokasi Dana Desa |
2,364,511,838.00 |
1,418,707,103.00 |
945,804,735.00 |
| 42,301.00 |
|
Alokasi Dana Desa |
2,364,511,838.00 |
1,418,707,103.00 |
945,804,735.00 |
|
|
JUMLAH PENDAPATAN |
3,612,226,838.00 |
2,626,422,103.00 |
985,804,735.00 |
| 5.00 |
BELANJA |
|
|
|
|
| 1.00 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
|
1,221,451,272.35 |
961,594,580.00 |
259,856,692.35 |
| 11.00 |
Penyelenggaran Belanja Siltap, Tunjangan dan |
|
1,032,598,368.00 |
842,956,580.00 |
189,641,788.00 |
| 111.00 |
51.00 |
Belanja Pegawai |
53,950,000.00 |
30,100,000.00 |
23,850,000.00 |
| 111.00 |
511.00 |
Penghasilan Tetap dan Tunjangan Kepala Desa |
53,950,000.00 |
30,100,000.00 |
23,850,000.00 |
| 111.00 |
51,101.00 |
Penghasilan Tetap Kepala Desa |
45,500,000.00 |
26,000,000.00 |
19,500,000.00 |
| 111.00 |
51,102.00 |
Tunjangan Kepala Desa |
8,450,000.00 |
4,100,000.00 |
4,350,000.00 |
| 112.00 |
51.00 |
Belanja Pegawai |
382,850,000.00 |
382,850,000.00 |
- |
| 112.00 |
512.00 |
Penghasilan Tetap dan Tunjangan Perangkat Desa |
382,850,000.00 |
382,850,000.00 |
- |
| 112.00 |
51,201.00 |
Penghasilan Tetap Perangkat Desa |
318,500,000.00 |
318,500,000.00 |
- |
| 112.00 |
51,202.00 |
Tunjangan Perangkat Desa |
64,350,000.00 |
64,350,000.00 |
- |
| 113.00 |
51.00 |
Belanja Pegawai |
38,520,000.00 |
18,281,580.00 |
20,238,420.00 |
| 113.00 |
513.00 |
Jaminan Sosial Kepala Desa dan Perangkat Desa |
38,520,000.00 |
18,281,580.00 |
20,238,420.00 |
| 113.00 |
51,301.00 |
Jaminan Kesehatan Kepala Desa |
1,800,000.00 |
- |
1,800,000.00 |
| 113.00 |
51,302.00 |
Jaminan Kesehatan Perangkat Desa |
18,000,000.00 |
6,761,580.00 |
11,238,420.00 |
| 113.00 |
51,303.00 |
Jaminan Ketenagakerjaan Kepala Desa |
1,440,000.00 |
- |
1,440,000.00 |
| 113.00 |
51,304.00 |
Jaminan Ketenagakerjaan Perangkat Desa |
17,280,000.00 |
11,520,000.00 |
5,760,000.00 |
| 114.00 |
52.00 |
Belanja Barang dan Jasa |
179,578,368.00 |
120,275,000.00 |
59,303,368.00 |
| 114.00 |
521.00 |
Belanja Barang Perlengkapan |
92,505,368.00 |
37,900,000.00 |
54,605,368.00 |
| 114.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
20,037,868.00 |
13,000,000.00 |
7,037,868.00 |
| 114.00 |
52,103.00 |
Belanja Perlengkapan Alat Rumah Tangga dan Bahan Kebersihan |
1,467,500.00 |
1,400,000.00 |
67,500.00 |
| 114.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
25,000,000.00 |
23,500,000.00 |
1,500,000.00 |
| 114.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
46,000,000.00 |
- |
46,000,000.00 |
| 114.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 114.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 114.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 114.00 |
523.00 |
Belanja Perjalanan Dinas |
46,600,000.00 |
44,390,000.00 |
2,210,000.00 |
| 114.00 |
52,301.00 |
Belanja Perjalanan Dinas Dalam Kabupaten/Kota |
14,500,000.00 |
14,500,000.00 |
- |
| 114.00 |
52,302.00 |
Belanja Perjalanan Dinas Luar Kabupaten/Kota |
32,100,000.00 |
29,890,000.00 |
2,210,000.00 |
| 114.00 |
525.00 |
Belanja Operasional Perkantoran |
38,573,000.00 |
36,735,000.00 |
1,838,000.00 |
| 114.00 |
52,505.00 |
Belanja Jasa Langganan Internet |
6,000,000.00 |
6,000,000.00 |
- |
| 114.00 |
52,599.00 |
Belanja Operasional Perkantoran lainnya |
32,573,000.00 |
30,735,000.00 |
1,838,000.00 |
| 114.00 |
526.00 |
Belanja Pemeliharaan |
1,250,000.00 |
1,250,000.00 |
- |
| 114.00 |
52,603.00 |
Belanja Pemeliharaan Peralatan |
1,250,000.00 |
1,250,000.00 |
- |
| 115.00 |
51.00 |
Belanja Pegawai |
56,550,000.00 |
50,050,000.00 |
6,500,000.00 |
| 115.00 |
514.00 |
Tunjangan BPD |
56,550,000.00 |
50,050,000.00 |
6,500,000.00 |
| 115.00 |
51,401.00 |
Tunjangan Kedudukan BPD |
56,550,000.00 |
50,050,000.00 |
6,500,000.00 |
| 116.00 |
52.00 |
Belanja Barang dan Jasa |
12,000,000.00 |
12,000,000.00 |
- |
| 116.00 |
521.00 |
Belanja Barang Perlengkapan |
12,000,000.00 |
12,000,000.00 |
- |
| 116.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
12,000,000.00 |
12,000,000.00 |
- |
| 117.00 |
52.00 |
Belanja Barang dan Jasa |
183,600,000.00 |
137,700,000.00 |
45,900,000.00 |
| 117.00 |
522.00 |
Belanja Jasa Honorarium |
183,600,000.00 |
137,700,000.00 |
45,900,000.00 |
| 117.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
183,600,000.00 |
137,700,000.00 |
45,900,000.00 |
| 1,190.00 |
51.00 |
Belanja Pegawai |
95,550,000.00 |
63,200,000.00 |
32,350,000.00 |
| 1,190.00 |
511.00 |
Penghasilan Tetap dan Tunjangan Kepala Desa |
9,000,000.00 |
6,000,000.00 |
3,000,000.00 |
| 1,190.00 |
51,102.00 |
Tunjangan Kepala Desa |
9,000,000.00 |
6,000,000.00 |
3,000,000.00 |
| 1,190.00 |
512.00 |
Penghasilan Tetap dan Tunjangan Perangkat Desa |
73,500,000.00 |
49,000,000.00 |
24,500,000.00 |
| 1,190.00 |
51,202.00 |
Tunjangan Perangkat Desa |
73,500,000.00 |
49,000,000.00 |
24,500,000.00 |
| 1,190.00 |
514.00 |
Tunjangan BPD |
13,050,000.00 |
8,200,000.00 |
4,850,000.00 |
| 1,190.00 |
51,402.00 |
Tunjangan Kinerja BPD |
13,050,000.00 |
8,200,000.00 |
4,850,000.00 |
| 1,191.00 |
52.00 |
Belanja Barang dan Jasa |
12,000,000.00 |
12,000,000.00 |
- |
| 1,191.00 |
522.00 |
Belanja Jasa Honorarium |
12,000,000.00 |
12,000,000.00 |
- |
| 1,191.00 |
52,202.00 |
Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator |
12,000,000.00 |
12,000,000.00 |
- |
| 1,192.00 |
52.00 |
Belanja Barang dan Jasa |
18,000,000.00 |
16,500,000.00 |
1,500,000.00 |
| 1,192.00 |
522.00 |
Belanja Jasa Honorarium |
18,000,000.00 |
16,500,000.00 |
1,500,000.00 |
| 1,192.00 |
52,203.00 |
Belanja Jasa Honorarium/Insentif Pelayanan Desa |
18,000,000.00 |
16,500,000.00 |
1,500,000.00 |
| 12.00 |
Penyediaan Sarana Prasarana Pemerintahan |
|
39,135,004.35 |
35,965,000.00 |
3,170,004.35 |
| 121.00 |
53.00 |
Belanja Modal |
39,135,004.35 |
35,965,000.00 |
3,170,004.35 |
| 121.00 |
532.00 |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
17,135,004.35 |
14,400,000.00 |
2,735,004.35 |
| 121.00 |
53,202.00 |
Belanja Modal Peralatan Elektronik dan Alat Studio |
2,500,000.00 |
- |
2,500,000.00 |
| 121.00 |
53,203.00 |
Belanja Modal Peralatan Komputer |
14,635,004.35 |
14,400,000.00 |
235,004.35 |
| 121.00 |
533.00 |
Belanja Modal Kendaraan |
22,000,000.00 |
21,565,000.00 |
435,000.00 |
| 121.00 |
53,302.00 |
Belanja Modal Kendaraan Darat Bermotor |
22,000,000.00 |
21,565,000.00 |
435,000.00 |
| 13.00 |
Pengelolaan Administrasi Kependudukan, |
|
13,625,000.00 |
- |
13,625,000.00 |
| 132.00 |
52.00 |
Belanja Barang dan Jasa |
13,625,000.00 |
- |
13,625,000.00 |
| 132.00 |
521.00 |
Belanja Barang Perlengkapan |
250,000.00 |
- |
250,000.00 |
| 132.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
250,000.00 |
- |
250,000.00 |
| 132.00 |
522.00 |
Belanja Jasa Honorarium |
13,125,000.00 |
- |
13,125,000.00 |
| 132.00 |
52,202.00 |
Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator |
13,125,000.00 |
- |
13,125,000.00 |
| 132.00 |
525.00 |
Belanja Operasional Perkantoran |
250,000.00 |
- |
250,000.00 |
| 132.00 |
52,505.00 |
Belanja Jasa Langganan Internet |
250,000.00 |
- |
250,000.00 |
| 14.00 |
Penyelenggaraan Tata Praja Pemerintahan, |
|
136,092,900.00 |
82,673,000.00 |
53,419,900.00 |
| 141.00 |
52.00 |
Belanja Barang dan Jasa |
38,060,000.00 |
37,835,000.00 |
225,000.00 |
| 141.00 |
521.00 |
Belanja Barang Perlengkapan |
30,310,000.00 |
30,185,000.00 |
125,000.00 |
| 141.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
460,000.00 |
460,000.00 |
- |
| 141.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
1,100,000.00 |
1,100,000.00 |
- |
| 141.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
26,250,000.00 |
26,125,000.00 |
125,000.00 |
| 141.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
2,500,000.00 |
2,500,000.00 |
- |
| 141.00 |
522.00 |
Belanja Jasa Honorarium |
7,750,000.00 |
7,650,000.00 |
100,000.00 |
| 141.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
6,500,000.00 |
6,400,000.00 |
100,000.00 |
| 141.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
1,250,000.00 |
1,250,000.00 |
- |
| 142.00 |
52.00 |
Belanja Barang dan Jasa |
12,525,000.00 |
12,525,000.00 |
- |
| 142.00 |
521.00 |
Belanja Barang Perlengkapan |
12,525,000.00 |
12,525,000.00 |
- |
| 142.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
525,000.00 |
525,000.00 |
- |
| 142.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
12,000,000.00 |
12,000,000.00 |
- |
| 143.00 |
52.00 |
Belanja Barang dan Jasa |
12,510,000.00 |
12,425,000.00 |
85,000.00 |
| 143.00 |
521.00 |
Belanja Barang Perlengkapan |
4,260,000.00 |
4,175,000.00 |
85,000.00 |
| 143.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
210,000.00 |
150,000.00 |
60,000.00 |
| 143.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
325,000.00 |
300,000.00 |
25,000.00 |
| 143.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
3,725,000.00 |
3,725,000.00 |
- |
| 143.00 |
522.00 |
Belanja Jasa Honorarium |
8,250,000.00 |
8,250,000.00 |
- |
| 143.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
8,250,000.00 |
8,250,000.00 |
- |
| 144.00 |
52.00 |
Belanja Barang dan Jasa |
24,110,000.00 |
- |
24,110,000.00 |
| 144.00 |
521.00 |
Belanja Barang Perlengkapan |
6,110,000.00 |
- |
6,110,000.00 |
| 144.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
160,000.00 |
- |
160,000.00 |
| 144.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
2,450,000.00 |
- |
2,450,000.00 |
| 144.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
3,500,000.00 |
- |
3,500,000.00 |
| 144.00 |
522.00 |
Belanja Jasa Honorarium |
18,000,000.00 |
- |
18,000,000.00 |
| 144.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
18,000,000.00 |
- |
18,000,000.00 |
| 146.00 |
52.00 |
Belanja Barang dan Jasa |
35,089,900.00 |
11,700,000.00 |
23,389,900.00 |
| 146.00 |
521.00 |
Belanja Barang Perlengkapan |
24,739,900.00 |
9,000,000.00 |
15,739,900.00 |
| 146.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
240,000.00 |
- |
240,000.00 |
| 146.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
2,649,900.00 |
2,000,000.00 |
649,900.00 |
| 146.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
21,450,000.00 |
7,000,000.00 |
14,450,000.00 |
| 146.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
400,000.00 |
- |
400,000.00 |
| 146.00 |
522.00 |
Belanja Jasa Honorarium |
10,350,000.00 |
2,700,000.00 |
7,650,000.00 |
| 146.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
9,600,000.00 |
2,700,000.00 |
6,900,000.00 |
| 146.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
750,000.00 |
- |
750,000.00 |
| 147.00 |
52.00 |
Belanja Barang dan Jasa |
3,730,000.00 |
- |
3,730,000.00 |
| 147.00 |
521.00 |
Belanja Barang Perlengkapan |
3,730,000.00 |
- |
3,730,000.00 |
| 147.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
55,000.00 |
- |
55,000.00 |
| 147.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
175,000.00 |
- |
175,000.00 |
| 147.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
3,500,000.00 |
- |
3,500,000.00 |
| 148.00 |
52.00 |
Belanja Barang dan Jasa |
10,068,000.00 |
8,188,000.00 |
1,880,000.00 |
| 148.00 |
521.00 |
Belanja Barang Perlengkapan |
2,868,000.00 |
988,000.00 |
1,880,000.00 |
| 148.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
2,250,000.00 |
690,000.00 |
1,560,000.00 |
| 148.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
618,000.00 |
298,000.00 |
320,000.00 |
| 148.00 |
524.00 |
Belanja Jasa Sewa |
7,200,000.00 |
7,200,000.00 |
- |
| 148.00 |
52,499.00 |
Belanja Jasa Sewa Lainnya |
7,200,000.00 |
7,200,000.00 |
- |
| 2.00 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
|
1,184,703,795.40 |
697,239,910.00 |
487,463,885.40 |
| 21.00 |
Sub Bidang Pendidikan |
|
99,935,570.00 |
74,698,000.00 |
25,237,570.00 |
| 211.00 |
52.00 |
Belanja Barang dan Jasa |
24,000,000.00 |
24,000,000.00 |
- |
| 211.00 |
522.00 |
Belanja Jasa Honorarium |
24,000,000.00 |
24,000,000.00 |
- |
| 211.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
24,000,000.00 |
24,000,000.00 |
- |
| 211.00 |
53.00 |
Belanja Modal |
2,500,000.00 |
- |
2,500,000.00 |
| 211.00 |
539.00 |
Belanja Modal Lainnya |
2,500,000.00 |
- |
2,500,000.00 |
| 211.00 |
53,901.00 |
Belanja Khusus Pendidikan dan Perpustakaan |
2,500,000.00 |
- |
2,500,000.00 |
| 212.00 |
52.00 |
Belanja Barang dan Jasa |
22,659,000.00 |
19,169,000.00 |
3,490,000.00 |
| 212.00 |
521.00 |
Belanja Barang Perlengkapan |
7,469,000.00 |
7,469,000.00 |
- |
| 212.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
1,355,000.00 |
1,355,000.00 |
- |
| 212.00 |
52,103.00 |
Belanja Perlengkapan Alat Rumah Tangga dan Bahan Kebersihan |
920,000.00 |
920,000.00 |
- |
| 212.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
5,194,000.00 |
5,194,000.00 |
- |
| 212.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 212.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 212.00 |
524.00 |
Belanja Jasa Sewa |
5,900,000.00 |
5,900,000.00 |
- |
| 212.00 |
52,403.00 |
Belanja Jasa Sewa Sarana Mobilitas |
2,400,000.00 |
2,400,000.00 |
- |
| 212.00 |
52,499.00 |
Belanja Jasa Sewa Lainnya |
3,500,000.00 |
3,500,000.00 |
- |
| 212.00 |
525.00 |
Belanja Operasional Perkantoran |
8,640,000.00 |
5,800,000.00 |
2,840,000.00 |
| 212.00 |
52,501.00 |
Belanja Jasa Langganan Listrik |
6,240,000.00 |
5,800,000.00 |
440,000.00 |
| 212.00 |
52,502.00 |
Belanja Jasa Langganan Air Bersih |
2,400,000.00 |
- |
2,400,000.00 |
| 212.00 |
53.00 |
Belanja Modal |
50,776,570.00 |
31,529,000.00 |
19,247,570.00 |
| 212.00 |
532.00 |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
14,027,000.00 |
14,027,000.00 |
- |
| 212.00 |
53,203.00 |
Belanja Modal Peralatan Komputer |
14,027,000.00 |
14,027,000.00 |
- |
| 212.00 |
539.00 |
Belanja Modal Lainnya |
36,749,570.00 |
17,502,000.00 |
19,247,570.00 |
| 212.00 |
53,901.00 |
Belanja Khusus Pendidikan dan Perpustakaan |
2,100,000.00 |
2,100,000.00 |
- |
| 212.00 |
53,999.00 |
Belanja Modal Lainnya |
34,649,570.00 |
15,402,000.00 |
19,247,570.00 |
| 22.00 |
Sub Bidang Kesehatan |
|
212,561,460.00 |
178,056,000.00 |
34,505,460.00 |
| 222.00 |
52.00 |
Belanja Barang dan Jasa |
118,180,000.00 |
114,600,000.00 |
3,580,000.00 |
| 222.00 |
521.00 |
Belanja Barang Perlengkapan |
7,280,000.00 |
4,400,000.00 |
2,880,000.00 |
| 222.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
- |
80,000.00 |
| 222.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
7,200,000.00 |
4,400,000.00 |
2,800,000.00 |
| 222.00 |
522.00 |
Belanja Jasa Honorarium |
108,650,000.00 |
108,000,000.00 |
650,000.00 |
| 222.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 222.00 |
52,203.00 |
Belanja Jasa Honorarium/Insentif Pelayanan Desa |
108,000,000.00 |
108,000,000.00 |
- |
| 222.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
2,250,000.00 |
2,200,000.00 |
50,000.00 |
| 222.00 |
52,799.00 |
Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya |
2,250,000.00 |
2,200,000.00 |
50,000.00 |
| 222.00 |
53.00 |
Belanja Modal |
18,435,177.00 |
- |
18,435,177.00 |
| 222.00 |
539.00 |
Belanja Modal Lainnya |
18,435,177.00 |
- |
18,435,177.00 |
| 222.00 |
53,999.00 |
Belanja Modal Lainnya |
18,435,177.00 |
- |
18,435,177.00 |
| 223.00 |
52.00 |
Belanja Barang dan Jasa |
10,898,283.00 |
- |
10,898,283.00 |
| 223.00 |
521.00 |
Belanja Barang Perlengkapan |
8,598,283.00 |
- |
8,598,283.00 |
| 223.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
72,000.00 |
- |
72,000.00 |
| 223.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
325,000.00 |
- |
325,000.00 |
| 223.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
7,700,000.00 |
- |
7,700,000.00 |
| 223.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
501,283.00 |
- |
501,283.00 |
| 223.00 |
522.00 |
Belanja Jasa Honorarium |
2,300,000.00 |
- |
2,300,000.00 |
| 223.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
2,300,000.00 |
- |
2,300,000.00 |
| 224.00 |
52.00 |
Belanja Barang dan Jasa |
58,286,000.00 |
56,776,000.00 |
1,510,000.00 |
| 224.00 |
521.00 |
Belanja Barang Perlengkapan |
6,250,000.00 |
5,750,000.00 |
500,000.00 |
| 224.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
- |
- |
- |
| 224.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
6,250,000.00 |
5,750,000.00 |
500,000.00 |
| 224.00 |
522.00 |
Belanja Jasa Honorarium |
6,950,000.00 |
6,950,000.00 |
- |
| 224.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
650,000.00 |
- |
| 224.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
6,300,000.00 |
6,300,000.00 |
- |
| 224.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
45,086,000.00 |
44,076,000.00 |
1,010,000.00 |
| 224.00 |
52,701.00 |
Belanja Bahan Perlengkapan untuk Diserahkan kepada Masyarakat |
16,855,000.00 |
16,855,000.00 |
- |
| 224.00 |
52,703.00 |
Belanja Bantuan Bangunan untuk Diserahkan kepada Masyarakat |
22,221,000.00 |
22,221,000.00 |
- |
| 224.00 |
52,705.00 |
Belanja Bantuan Bibit Tanaman/Hewan/Ikan |
6,010,000.00 |
5,000,000.00 |
1,010,000.00 |
| 228.00 |
52.00 |
Belanja Barang dan Jasa |
6,762,000.00 |
6,680,000.00 |
82,000.00 |
| 228.00 |
522.00 |
Belanja Jasa Honorarium |
1,480,000.00 |
1,480,000.00 |
- |
| 228.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
1,480,000.00 |
1,480,000.00 |
- |
| 228.00 |
526.00 |
Belanja Pemeliharaan |
5,282,000.00 |
5,200,000.00 |
82,000.00 |
| 228.00 |
52,603.00 |
Belanja Pemeliharaan Peralatan |
5,282,000.00 |
5,200,000.00 |
82,000.00 |
| 23.00 |
Sub Bidang Pekerjaan Umum dan Penataan Ruang |
|
504,902,538.40 |
296,970,000.00 |
207,932,538.40 |
| 231.00 |
53.00 |
Belanja Modal |
59,639,825.59 |
56,207,000.00 |
3,432,825.59 |
| 231.00 |
535.00 |
Belanja Modal Jalan/Prasarana Jalan |
59,639,825.59 |
56,207,000.00 |
3,432,825.59 |
| 231.00 |
53,501.00 |
Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 231.00 |
53,502.00 |
Belanja Modal Jalan - Upah Tenaga Kerja |
21,351,657.62 |
20,166,000.00 |
1,185,657.62 |
| 231.00 |
53,503.00 |
Belanja Modal Jalan - Bahan Baku/Material |
37,638,167.97 |
36,041,000.00 |
1,597,167.97 |
| 235.00 |
53.00 |
Belanja Modal |
221,265,802.11 |
187,784,000.00 |
33,481,802.11 |
| 235.00 |
537.00 |
Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan |
221,265,802.11 |
187,784,000.00 |
33,481,802.11 |
| 235.00 |
53,701.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Honor Tim Pelaksana Kegiatan |
1,150,000.00 |
- |
1,150,000.00 |
| 235.00 |
53,702.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Upah Tenaga Kerja |
127,650,107.10 |
109,683,000.00 |
17,967,107.10 |
| 235.00 |
53,703.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Bahan Baku/Material |
92,465,695.01 |
78,101,000.00 |
14,364,695.01 |
| 2,311.00 |
53.00 |
Belanja Modal |
134,694,917.70 |
- |
134,694,917.70 |
| 2,311.00 |
535.00 |
Belanja Modal Jalan/Prasarana Jalan |
134,694,917.70 |
- |
134,694,917.70 |
| 2,311.00 |
53,501.00 |
Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 2,311.00 |
53,502.00 |
Belanja Modal Jalan - Upah Tenaga Kerja |
38,259,668.88 |
- |
38,259,668.88 |
| 2,311.00 |
53,503.00 |
Belanja Modal Jalan - Bahan Baku/Material |
95,785,248.82 |
- |
95,785,248.82 |
| 2,314.00 |
53.00 |
Belanja Modal |
44,695,289.00 |
15,299,000.00 |
29,396,289.00 |
| 2,314.00 |
537.00 |
Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan |
44,695,289.00 |
15,299,000.00 |
29,396,289.00 |
| 2,314.00 |
53,701.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Honor Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 2,314.00 |
53,702.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Upah Tenaga Kerja |
23,391,344.00 |
5,769,000.00 |
17,622,344.00 |
| 2,314.00 |
53,703.00 |
Belanja Modal Irigasi/Embung/Drainase/dll - Bahan Baku/Material |
20,653,945.00 |
9,530,000.00 |
11,123,945.00 |
| 2,317.00 |
52.00 |
Belanja Barang dan Jasa |
23,400,000.00 |
22,500,000.00 |
900,000.00 |
| 2,317.00 |
521.00 |
Belanja Barang Perlengkapan |
900,000.00 |
500,000.00 |
400,000.00 |
| 2,317.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
900,000.00 |
500,000.00 |
400,000.00 |
| 2,317.00 |
524.00 |
Belanja Jasa Sewa |
22,500,000.00 |
22,000,000.00 |
500,000.00 |
| 2,317.00 |
52,499.00 |
Belanja Jasa Sewa Lainnya |
22,500,000.00 |
22,000,000.00 |
500,000.00 |
| 2,317.00 |
53.00 |
Belanja Modal |
21,206,704.00 |
15,180,000.00 |
6,026,704.00 |
| 2,317.00 |
532.00 |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
15,551,254.00 |
11,060,000.00 |
4,491,254.00 |
| 2,317.00 |
53,202.00 |
Belanja Modal Peralatan Elektronik dan Alat Studio |
15,551,254.00 |
11,060,000.00 |
4,491,254.00 |
| 2,317.00 |
539.00 |
Belanja Modal Lainnya |
5,655,450.00 |
4,120,000.00 |
1,535,450.00 |
| 2,317.00 |
53,999.00 |
Belanja Modal Lainnya |
5,655,450.00 |
4,120,000.00 |
1,535,450.00 |
| 24.00 |
Sub Bidang Kawasan Pemukiman |
|
346,094,227.00 |
147,515,910.00 |
198,578,317.00 |
| 245.00 |
52.00 |
Belanja Barang dan Jasa |
94,575,000.00 |
94,575,000.00 |
- |
| 245.00 |
521.00 |
Belanja Barang Perlengkapan |
7,500,000.00 |
7,500,000.00 |
- |
| 245.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
7,500,000.00 |
7,500,000.00 |
- |
| 245.00 |
522.00 |
Belanja Jasa Honorarium |
87,075,000.00 |
87,075,000.00 |
- |
| 245.00 |
52,205.00 |
Belanja Jasa Honorarium Petugas |
87,075,000.00 |
87,075,000.00 |
- |
| 245.00 |
53.00 |
Belanja Modal |
55,650,000.00 |
52,940,910.00 |
2,709,090.00 |
| 245.00 |
535.00 |
Belanja Modal Jalan/Prasarana Jalan |
650,000.00 |
- |
650,000.00 |
| 245.00 |
53,501.00 |
Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 245.00 |
539.00 |
Belanja Modal Lainnya |
55,000,000.00 |
52,940,910.00 |
2,059,090.00 |
| 245.00 |
53,999.00 |
Belanja Modal Lainnya |
55,000,000.00 |
52,940,910.00 |
2,059,090.00 |
| 2,499.00 |
52.00 |
Belanja Barang dan Jasa |
1,150,000.00 |
- |
1,150,000.00 |
| 2,499.00 |
522.00 |
Belanja Jasa Honorarium |
1,150,000.00 |
- |
1,150,000.00 |
| 2,499.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
1,150,000.00 |
- |
1,150,000.00 |
| 2,499.00 |
53.00 |
Belanja Modal |
194,719,227.00 |
- |
194,719,227.00 |
| 2,499.00 |
535.00 |
Belanja Modal Jalan/Prasarana Jalan |
8,933,577.00 |
- |
8,933,577.00 |
| 2,499.00 |
53,502.00 |
Belanja Modal Jalan - Upah Tenaga Kerja |
6,410,820.00 |
- |
6,410,820.00 |
| 2,499.00 |
53,503.00 |
Belanja Modal Jalan - Bahan Baku/Material |
2,522,757.00 |
- |
2,522,757.00 |
| 2,499.00 |
539.00 |
Belanja Modal Lainnya |
185,785,650.00 |
- |
185,785,650.00 |
| 2,499.00 |
53,999.00 |
Belanja Modal Lainnya |
185,785,650.00 |
- |
185,785,650.00 |
| 27.00 |
Sub Bidang Energi dan Sumberdaya Mineral |
|
21,210,000.00 |
- |
21,210,000.00 |
| 2,799.00 |
52.00 |
Belanja Barang dan Jasa |
8,880,000.00 |
- |
8,880,000.00 |
| 2,799.00 |
522.00 |
Belanja Jasa Honorarium |
8,880,000.00 |
- |
8,880,000.00 |
| 2,799.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
- |
- |
- |
| 2,799.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
8,880,000.00 |
- |
8,880,000.00 |
| 2,799.00 |
53.00 |
Belanja Modal |
12,330,000.00 |
- |
12,330,000.00 |
| 2,799.00 |
539.00 |
Belanja Modal Lainnya |
12,330,000.00 |
- |
12,330,000.00 |
| 2,799.00 |
53,999.00 |
Belanja Modal Lainnya |
12,330,000.00 |
- |
12,330,000.00 |
| 3.00 |
BIDANG PEMBINAAN KEMASYARAKATAN |
|
452,365,627.25 |
193,824,000.00 |
258,541,627.25 |
| 31.00 |
Sub Bidang Ketenteraman, Ketertiban Umum dan |
|
14,840,001.00 |
2,890,000.00 |
11,950,001.00 |
| 311.00 |
52.00 |
Belanja Barang dan Jasa |
6,000,000.00 |
2,890,000.00 |
3,110,000.00 |
| 311.00 |
521.00 |
Belanja Barang Perlengkapan |
6,000,000.00 |
2,890,000.00 |
3,110,000.00 |
| 311.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
6,000,000.00 |
2,890,000.00 |
3,110,000.00 |
| 313.00 |
52.00 |
Belanja Barang dan Jasa |
8,840,001.00 |
- |
8,840,001.00 |
| 313.00 |
521.00 |
Belanja Barang Perlengkapan |
6,540,001.00 |
- |
6,540,001.00 |
| 313.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
- |
80,000.00 |
| 313.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
360,000.00 |
- |
360,000.00 |
| 313.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
5,600,000.00 |
- |
5,600,000.00 |
| 313.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
500,001.00 |
- |
500,001.00 |
| 313.00 |
522.00 |
Belanja Jasa Honorarium |
2,300,000.00 |
- |
2,300,000.00 |
| 313.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
2,300,000.00 |
- |
2,300,000.00 |
| 32.00 |
Sub Bidang Kebudayaan dan Keagamaan |
|
380,522,226.25 |
161,929,000.00 |
218,593,226.25 |
| 321.00 |
52.00 |
Belanja Barang dan Jasa |
650,000.00 |
- |
650,000.00 |
| 321.00 |
521.00 |
Belanja Barang Perlengkapan |
- |
- |
- |
| 321.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
- |
- |
- |
| 321.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 321.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 321.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
- |
- |
- |
| 321.00 |
524.00 |
Belanja Jasa Sewa |
- |
- |
- |
| 321.00 |
52,403.00 |
Belanja Jasa Sewa Sarana Mobilitas |
- |
- |
- |
| 321.00 |
53.00 |
Belanja Modal |
53,251,000.00 |
- |
53,251,000.00 |
| 321.00 |
539.00 |
Belanja Modal Lainnya |
53,251,000.00 |
- |
53,251,000.00 |
| 321.00 |
53,903.00 |
Belanja Modal Khusus Kesenian/Kebudayaan/Keagamaan |
53,251,000.00 |
- |
53,251,000.00 |
| 323.00 |
52.00 |
Belanja Barang dan Jasa |
57,892,786.00 |
48,486,000.00 |
9,406,786.00 |
| 323.00 |
521.00 |
Belanja Barang Perlengkapan |
23,152,500.00 |
22,511,000.00 |
641,500.00 |
| 323.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
120,000.00 |
120,000.00 |
- |
| 323.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
6,480,000.00 |
6,480,000.00 |
- |
| 323.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
16,552,500.00 |
15,911,000.00 |
641,500.00 |
| 323.00 |
522.00 |
Belanja Jasa Honorarium |
13,100,000.00 |
10,700,000.00 |
2,400,000.00 |
| 323.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
1,150,000.00 |
- |
1,150,000.00 |
| 323.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
11,950,000.00 |
10,700,000.00 |
1,250,000.00 |
| 323.00 |
524.00 |
Belanja Jasa Sewa |
12,750,000.00 |
8,389,000.00 |
4,361,000.00 |
| 323.00 |
52,403.00 |
Belanja Jasa Sewa Sarana Mobilitas |
11,250,000.00 |
6,889,000.00 |
4,361,000.00 |
| 323.00 |
52,499.00 |
Belanja Jasa Sewa Lainnya |
1,500,000.00 |
1,500,000.00 |
- |
| 323.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
8,890,286.00 |
6,886,000.00 |
2,004,286.00 |
| 323.00 |
52,799.00 |
Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya |
8,890,286.00 |
6,886,000.00 |
2,004,286.00 |
| 323.00 |
53.00 |
Belanja Modal |
154,180,000.00 |
- |
154,180,000.00 |
| 323.00 |
532.00 |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
51,220,000.00 |
- |
51,220,000.00 |
| 323.00 |
53,202.00 |
Belanja Modal Peralatan Elektronik dan Alat Studio |
51,220,000.00 |
- |
51,220,000.00 |
| 323.00 |
534.00 |
Belanja Modal Gedung, Bangunan dan Taman |
53,400,000.00 |
- |
53,400,000.00 |
| 323.00 |
53,402.00 |
Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja |
4,023,000.00 |
- |
4,023,000.00 |
| 323.00 |
53,403.00 |
Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
49,377,000.00 |
- |
49,377,000.00 |
| 323.00 |
539.00 |
Belanja Modal Lainnya |
49,560,000.00 |
- |
49,560,000.00 |
| 323.00 |
53,903.00 |
Belanja Modal Khusus Kesenian/Kebudayaan/Keagamaan |
49,560,000.00 |
- |
49,560,000.00 |
| 324.00 |
52.00 |
Belanja Barang dan Jasa |
650,000.00 |
- |
650,000.00 |
| 324.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 324.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 324.00 |
53.00 |
Belanja Modal |
113,898,440.25 |
113,443,000.00 |
455,440.25 |
| 324.00 |
534.00 |
Belanja Modal Gedung, Bangunan dan Taman |
113,898,440.25 |
113,443,000.00 |
455,440.25 |
| 324.00 |
53,402.00 |
Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja |
25,318,100.00 |
25,200,000.00 |
118,100.00 |
| 324.00 |
53,403.00 |
Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
88,580,340.25 |
88,243,000.00 |
337,340.25 |
| 33.00 |
Sub Bidang Kepemudaan dan Olahraga |
|
47,040,000.00 |
24,080,000.00 |
22,960,000.00 |
| 332.00 |
52.00 |
Belanja Barang dan Jasa |
24,540,000.00 |
24,080,000.00 |
460,000.00 |
| 332.00 |
521.00 |
Belanja Barang Perlengkapan |
17,540,000.00 |
17,080,000.00 |
460,000.00 |
| 332.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
80,000.00 |
- |
| 332.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
960,000.00 |
500,000.00 |
460,000.00 |
| 332.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
14,000,000.00 |
14,000,000.00 |
- |
| 332.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
2,500,000.00 |
2,500,000.00 |
- |
| 332.00 |
522.00 |
Belanja Jasa Honorarium |
7,000,000.00 |
7,000,000.00 |
- |
| 332.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
7,000,000.00 |
7,000,000.00 |
- |
| 336.00 |
52.00 |
Belanja Barang dan Jasa |
22,500,000.00 |
- |
22,500,000.00 |
| 336.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
22,500,000.00 |
- |
22,500,000.00 |
| 336.00 |
52,799.00 |
Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya |
22,500,000.00 |
- |
22,500,000.00 |
| 34.00 |
Sub Bidang Kelembagaan Masyarakat |
|
9,963,400.00 |
4,925,000.00 |
5,038,400.00 |
| 343.00 |
52.00 |
Belanja Barang dan Jasa |
9,963,400.00 |
4,925,000.00 |
5,038,400.00 |
| 343.00 |
521.00 |
Belanja Barang Perlengkapan |
1,463,400.00 |
675,000.00 |
788,400.00 |
| 343.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
113,400.00 |
- |
113,400.00 |
| 343.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
1,350,000.00 |
675,000.00 |
675,000.00 |
| 343.00 |
522.00 |
Belanja Jasa Honorarium |
8,500,000.00 |
4,250,000.00 |
4,250,000.00 |
| 343.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
8,500,000.00 |
4,250,000.00 |
4,250,000.00 |
| 4.00 |
BIDANG PEMBERDAYAAN MASYARAKAT |
|
625,186,372.00 |
601,320,000.00 |
23,866,372.00 |
| 42.00 |
Sub Bidang Pertanian dan Peternakan |
|
5,095,000.00 |
5,095,000.00 |
|
| 425.00 |
52.00 |
Belanja Barang dan Jasa |
5,095,000.00 |
5,095,000.00 |
- |
| 425.00 |
521.00 |
Belanja Barang Perlengkapan |
3,945,000.00 |
3,945,000.00 |
- |
| 425.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
120,000.00 |
120,000.00 |
- |
| 425.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
325,000.00 |
325,000.00 |
- |
| 425.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
3,500,000.00 |
3,500,000.00 |
- |
| 425.00 |
522.00 |
Belanja Jasa Honorarium |
1,150,000.00 |
1,150,000.00 |
- |
| 425.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
900,000.00 |
900,000.00 |
- |
| 425.00 |
52,299.00 |
Belanja Jasa Honorarium Lainnya |
250,000.00 |
250,000.00 |
- |
| 43.00 |
Sub Bidang Peningkatan Kapasitas Aparatur Desa |
|
134,845,000.00 |
112,970,000.00 |
21,875,000.00 |
| 432.00 |
52.00 |
Belanja Barang dan Jasa |
90,150,000.00 |
90,150,000.00 |
- |
| 432.00 |
523.00 |
Belanja Perjalanan Dinas |
90,150,000.00 |
90,150,000.00 |
- |
| 432.00 |
52,302.00 |
Belanja Perjalanan Dinas Luar Kabupaten/Kota |
90,150,000.00 |
90,150,000.00 |
- |
| 433.00 |
52.00 |
Belanja Barang dan Jasa |
20,300,000.00 |
14,300,000.00 |
6,000,000.00 |
| 433.00 |
523.00 |
Belanja Perjalanan Dinas |
14,300,000.00 |
14,300,000.00 |
- |
| 433.00 |
52,302.00 |
Belanja Perjalanan Dinas Luar Kabupaten/Kota |
14,300,000.00 |
14,300,000.00 |
- |
| 433.00 |
524.00 |
Belanja Jasa Sewa |
6,000,000.00 |
- |
6,000,000.00 |
| 433.00 |
52,499.00 |
Belanja Jasa Sewa Lainnya |
6,000,000.00 |
- |
6,000,000.00 |
| 4,390.00 |
52.00 |
Belanja Barang dan Jasa |
15,790,000.00 |
- |
15,790,000.00 |
| 4,390.00 |
521.00 |
Belanja Barang Perlengkapan |
12,090,000.00 |
- |
12,090,000.00 |
| 4,390.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
- |
80,000.00 |
| 4,390.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
510,000.00 |
- |
510,000.00 |
| 4,390.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
10,500,000.00 |
- |
10,500,000.00 |
| 4,390.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
1,000,000.00 |
- |
1,000,000.00 |
| 4,390.00 |
522.00 |
Belanja Jasa Honorarium |
3,700,000.00 |
- |
3,700,000.00 |
| 4,390.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
3,700,000.00 |
- |
3,700,000.00 |
| 4,391.00 |
52.00 |
Belanja Barang dan Jasa |
8,605,000.00 |
8,520,000.00 |
85,000.00 |
| 4,391.00 |
521.00 |
Belanja Barang Perlengkapan |
4,405,000.00 |
4,320,000.00 |
85,000.00 |
| 4,391.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
50,000.00 |
30,000.00 |
| 4,391.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
325,000.00 |
270,000.00 |
55,000.00 |
| 4,391.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
3,500,000.00 |
3,500,000.00 |
- |
| 4,391.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
500,000.00 |
500,000.00 |
- |
| 4,391.00 |
522.00 |
Belanja Jasa Honorarium |
4,200,000.00 |
4,200,000.00 |
- |
| 4,391.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
4,200,000.00 |
4,200,000.00 |
- |
| 44.00 |
Sub Bidang Pemberdayaan Perempuan, |
|
7,205,000.00 |
7,205,000.00 |
|
| 442.00 |
52.00 |
Belanja Barang dan Jasa |
7,205,000.00 |
7,205,000.00 |
- |
| 442.00 |
521.00 |
Belanja Barang Perlengkapan |
5,805,000.00 |
5,805,000.00 |
- |
| 442.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
80,000.00 |
- |
| 442.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
325,000.00 |
325,000.00 |
- |
| 442.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
4,900,000.00 |
4,900,000.00 |
- |
| 442.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
500,000.00 |
500,000.00 |
- |
| 442.00 |
522.00 |
Belanja Jasa Honorarium |
1,400,000.00 |
1,400,000.00 |
- |
| 442.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
1,400,000.00 |
1,400,000.00 |
- |
| 45.00 |
Sub Bidang Koperasi, Usaha Micro Kecil dan |
|
409,491,372.00 |
408,150,000.00 |
1,341,372.00 |
| 451.00 |
52.00 |
Belanja Barang dan Jasa |
10,240,000.00 |
10,150,000.00 |
90,000.00 |
| 451.00 |
521.00 |
Belanja Barang Perlengkapan |
7,940,000.00 |
7,850,000.00 |
90,000.00 |
| 451.00 |
52,101.00 |
Belanja Alat Tulis Kantor dan Benda Pos |
80,000.00 |
50,000.00 |
30,000.00 |
| 451.00 |
52,105.00 |
Belanja Barang Cetak dan Penggandaan |
360,000.00 |
300,000.00 |
60,000.00 |
| 451.00 |
52,106.00 |
Belanja Barang Konsumsi (Makan/Minum) |
7,000,000.00 |
7,000,000.00 |
- |
| 451.00 |
52,199.00 |
Belanja Barang Perlengkapan Lainnya |
500,000.00 |
500,000.00 |
- |
| 451.00 |
522.00 |
Belanja Jasa Honorarium |
2,300,000.00 |
2,300,000.00 |
- |
| 451.00 |
52,204.00 |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
2,300,000.00 |
2,300,000.00 |
- |
| 4,590.00 |
52.00 |
Belanja Barang dan Jasa |
399,251,372.00 |
398,000,000.00 |
1,251,372.00 |
| 4,590.00 |
522.00 |
Belanja Jasa Honorarium |
1,150,000.00 |
- |
1,150,000.00 |
| 4,590.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
1,150,000.00 |
- |
1,150,000.00 |
| 4,590.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
398,101,372.00 |
398,000,000.00 |
101,372.00 |
| 4,590.00 |
52,799.00 |
Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya |
398,101,372.00 |
398,000,000.00 |
101,372.00 |
| 47.00 |
Sub Bidang Perdagangan dan Perindustrian |
|
68,550,000.00 |
67,900,000.00 |
650,000.00 |
| 4,790.00 |
52.00 |
Belanja Barang dan Jasa |
68,550,000.00 |
67,900,000.00 |
650,000.00 |
| 4,790.00 |
522.00 |
Belanja Jasa Honorarium |
650,000.00 |
- |
650,000.00 |
| 4,790.00 |
52,201.00 |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
650,000.00 |
- |
650,000.00 |
| 4,790.00 |
527.00 |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
67,900,000.00 |
67,900,000.00 |
- |
| 4,790.00 |
52,799.00 |
Belanja Barang untuk Diserahkan kepada Masyarakat Lainnya |
67,900,000.00 |
67,900,000.00 |
- |
| 5.00 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
|
79,600,529.00 |
35,000,000.00 |
44,600,529.00 |
| 51.00 |
Sub Bidang Penanggulangan Bencana |
|
79,600,529.00 |
35,000,000.00 |
44,600,529.00 |
| 511.00 |
54.00 |
Belanja Tidak Terduga |
79,600,529.00 |
35,000,000.00 |
44,600,529.00 |
| 511.00 |
541.00 |
Belanja Tidak Terduga |
79,600,529.00 |
35,000,000.00 |
44,600,529.00 |
| 511.00 |
54,101.00 |
Belanja Tidak Terduga |
79,600,529.00 |
35,000,000.00 |
44,600,529.00 |
|
|
JUMLAH BELANJA |
3,572,226,838.00 |
2,626,422,103.00 |
945,804,735.00 |
| 6.00 |
PEMBIAYAAN |
|
|
|
|
| 61.00 |
|
Penerimaan Pembiayaan |
151,080,758.00 |
151,080,758.00 |
- |
| 62.00 |
|
Pengeluaran Pembiayaan |
200,000,000.00 |
200,000,000.00 |
- |
|
SILPA/SiLPA TAHUN BERJALAN |
|
|
71,237,272.00 |
71,237,272.00 |
