|
|
|
4 |
1 |
1 |
2 |
– Lain-lain |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
1 |
2 |
|
Hasil Aset |
16.100.000 |
|
|
|
|
4 |
1 |
2 |
1 |
– Pengelolaan Tanah Kas Desa |
8.100.000 |
|
|
|
|
4 |
1 |
2 |
9 |
– Sewa Tanah Kas Desa |
8.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
1 |
3 |
|
Swadaya, Partisipasi dan Gotong Royong |
0 |
|
|
|
|
4 |
1 |
3 |
1 |
– Swadaya, partisipasi dan gotong royong |
0 |
|
|
|
|
4 |
1 |
3 |
2 |
– Lain-lain Swadaya, Partisipasi dan Gotong Royong |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
1 |
4 |
|
Lain-lain Pendapatan Asli Desa |
3.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
2 |
|
|
Transfer |
3.190.435.200 |
|
|
|
|
4 |
2 |
1 |
|
Dana Desa |
1.448.140.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
2 |
2 |
|
Bagian dari Hasil Pajak dan Retribusi Daerah Kabupaten/kota |
236.874.800 |
|
|
|
|
4 |
2 |
2 |
1 |
– Bagian dari Hasil Pajak Daerah Kabupaten/kota |
221.971.900 |
|
|
|
|
|
|
|
|
– Bagian dari Hasil Retribusi Daerah Kabupaten/kota |
14.902.900 |
|
|
|
|
4 |
2 |
3 |
|
Alokasi Dana Desa |
727.132.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
2 |
4 |
|
Bantuan Keuangan Propinsi |
127.288.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
2 |
5 |
|
Bantuan Keuangan APBD Kabupaten/Kota |
651.000.000 |
|
|
|
|
4 |
2 |
5 |
1 |
– Bantuan Keuangan APBD Kabupaten/Kota |
651.000.000 |
|
|
|
|
|
|
|
|
01.Bantuan Keuangan untuk Pokja & Posyandu Desa |
21.000.000 |
|
|
|
|
|
|
|
|
02.Bantuan Keuangan untuk LPMD |
5.000.000 |
|
|
|
|
|
|
|
|
03.Bantuan Keuangan untuk Penetrasi Jalan Gang RW.02 |
28.500.000 |
|
|
|
|
|
|
|
|
04.Bantuan Keuangan untuk Penetrasi Jalan Lingkungan RW.03 |
19.000.000 |
|
|
|
|
|
|
|
|
05.Bantuan Keuangan untuk Penetrasi Jalan Gang RW.03 |
19.000.000 |
|
|
|
|
|
|
|
|
06.Bantuan Keuangan untuk Penetrasi Jalan Gang RW.04 |
19.000.000 |
|
|
|
|
|
|
|
|
07.Bantuan Keuangan untuk Penetrasi Jalan Gang RW.09 |
28.500.000 |
|
|
|
|
|
|
|
|
08.Bantuan Keuangan untuk MCK Kp.Sukawening RW.06 |
23.750.000 |
|
|
|
|
|
|
|
|
09.Bantuan Keuangan untuk Posyandu Kp.Tugu RW.14 |
23.750.000 |
|
|
|
|
|
|
|
|
10.Bantuan Keuangan untuk Pembangunan TPT RW.11 |
28.500.000 |
|
|
|
|
|
|
|
|
11.Bantuan Keuangan untuk Sumur Sible (Bor) RW.01 |
23.750.000 |
|
|
|
|
|
|
|
|
12.Bantuan Keuangan untuk Desa Ciharashas |
95.000.000 |
|
|
|
|
|
|
|
|
13.Bantuan Keuangan untuk RW.11 Kp.Sukabetah RW.11 |
14.250.000 |
|
|
|
|
|
|
|
|
14.Bantuan Keuangan Drainase Jln.Kab. Ds.Ciharashas-Puteran Kp.Tugu |
152.000.000 |
|
|
|
|
|
|
|
|
15.Bantuan Keuangan Rehabilitasi Kantor Desa |
150.000.000 |
|
|
|
|
4 |
2 |
5 |
2 |
– Lain-lain Bantuan Keuangan dari APBD Kabupaten/Kota |
|
|
|
|
|
4 |
3 |
|
|
Pendapatan Lain-lain |
0 |
|
|
|
|
4 |
3 |
6 |
|
Bunga Bank |
0 |
|
|
|
|
4 |
3 |
6 |
1 |
– Bunga Bank |
0 |
|
|
|
|
4 |
3 |
7 |
|
Lain-lain pendapatan Desa yang sah |
0 |
|
|
|
|
4 |
3 |
7 |
1 |
– Lain-lain pendapatan Desa yang sah |
|
|
JUMLAH PENDAPATAN |
3.210.535.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BELANJA |
3.210.903.318 |
|
1 |
|
|
|
|
|
|
BIDANG PENYELENGGARAAN PEMERINTAH DESA |
992.107.518 |
31% |
1 |
1 |
|
|
|
|
|
Sub Bidang Penyelenggaraan Belanja Penghasilan Tetap, Tunjangan dan Operasional Pemerintahan Desa (Maksimal 30 % untuk kegiatan 1-7) |
|
|
1 |
1 |
01 |
|
|
|
|
Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa |
45.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
02 |
|
|
|
|
Penyediaan Penghasilan Tetap dan Tunjangan Perangkat Desa |
277.200.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
03 |
|
|
|
|
Penyediaan Jaminan Sosial bagi Kepala Desa dan Perangkat Desa |
15.137.669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
04 |
|
|
|
|
Penyediaan Operasional Pemerintah Desa |
81.500.031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
05 |
|
|
|
|
Penyediaan Tunjangan BPD |
42.840.000 |
|
1 |
1 |
05 |
5 |
1 |
|
|
Belanja Pegawai |
42.840.000 |
|
1 |
1 |
05 |
5 |
1 |
5 |
01 |
Tunjangan Kedudukan BPD |
42.840.000 |
|
1 |
1 |
06 |
|
|
|
|
Penyediaan Operasional BPD |
8.825.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
07 |
|
|
|
|
Penyediaan Insentif/Operasional RT/RW |
95.000.000 |
|
1 |
1 |
07 |
5 |
1 |
|
|
Belanja Pegawai |
67.800.000 |
|
|
|
|
|
|
|
|
Insentif RT |
48.600.000 |
|
|
|
|
|
|
|
|
Insentif RW |
19.200.000 |
|
1 |
1 |
07 |
5 |
2 |
|
|
Belanja Barang dan Jasa |
27.200.000 |
|
|
|
|
|
|
|
|
Pembelian Smartphone |
22.100.000 |
|
|
|
|
|
|
|
|
Bantuan Pulsa selama 6 Bulan |
5.100.000 |
|
1 |
1 |
08 |
|
|
|
|
Lain-lain Sub Bidang Penyelenggaraan Belanja Penghasilan Tetap, Tunjangan dan Operasional Pemerintahan Desa |
27.780.000 |
|
1 |
1 |
08 |
5 |
1 |
|
|
Belanja Pegawai |
27.780.000 |
|
|
|
|
|
|
|
|
Purnabakti Kepala Desa dan Perangkat Desa |
12.780.000 |
|
|
|
|
|
|
|
|
Tambahan Penghasilan Aparatur Pemerintahan Desa |
15.000.000 |
|
1 |
2 |
|
|
|
|
|
Bidang Sarana dan Prasarana Pemerintahan Desa |
349.821.000 |
|
1 |
2 |
01 |
|
|
|
|
Penyediaan sarana (aset tetap) perkantoran/pemerintahan |
17.100.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
2 |
03 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan Gedung/Prasarana Kantor Desa** |
182.721.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BANTUAN KEUANGAN KABUPATEN |
150.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
3 |
|
|
|
|
|
Sub Bidang Administrasi Kependudukan, Pencatatan Sipil, Statistik dan Kearsipan |
8.865.000 |
|
1 |
3 |
01 |
|
|
|
|
Pelayanan administrasi umum dan kependudukan (Surat Pengantar/Pelayanan KTP, Akta Kelahiran, Kartu Keluarga, dll) |
3.465.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
3 |
02 |
|
|
|
|
Penyusunan/Pendataan/Pemutakhiran Profil Desa (profil kependudukan dan potensi desa)** |
5.400.000 |
|
1 |
3 |
02 |
5 |
2 |
|
|
Belanja Barang dan Jasa |
5.400.000 |
|
|
|
|
5 |
2 |
6 |
01 |
Belanja Perlengkapan Alat Tulis Kantor dan Benda Pos |
825.000 |
|
|
|
|
5 |
2 |
6 |
05 |
Belanja Perlengkapan Cetak/Penggandaan |
480.000 |
|
|
|
|
5 |
2 |
6 |
06 |
Belanja Perlengkapan Barang Konsumsi (Makan/minum) |
945.000 |
|
|
|
|
|
|
|
|
Belanja Jasa Honorarium Lainnya |
3.150.000 |
|
1 |
4 |
|
|
|
|
|
Sub Bidang Tata Praja Pemerintahan, Perencanaan, Keuangan dan Pelaporan |
21.512.000 |
|
1 |
4 |
01 |
|
|
|
|
Penyelenggaraan Musyawarah Perencanaan Desa/Pembahasan APBDes (Musdes, Musrenbangdes/Pra-Musrenbangdes, dll., bersifat reguler) |
5.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
4 |
03 |
|
|
|
|
Penyusunan Dokumen Perencanaan Desa (RPJMDes/RKPDes,dll) |
3.650.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
4 |
04 |
|
|
|
|
Penyusunan Dokumen Keuangan Desa (APBDes/ APBDes Perubahan/ LPJ APBDes, dan seluruh dokumen terkait) |
8.110.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
4 |
06 |
|
|
|
|
Penyusunan Kebijakan Desa (Perdes/Perkades, dll – diluar dokumen Rencana Pembangunan/Keuangan) |
4.752.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
5 |
|
|
|
|
|
Sub Bidang Pertanahan |
18.258.700 |
|
1 |
5 |
01 |
|
|
|
|
Sertifikasi Tanah Kas Desa |
14.229.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
5 |
06 |
|
|
|
|
Administrasi Pajak Bumi dan Bangunan (PBB) |
4.028.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
1.922.848.000 |
60% |
2 |
1 |
|
|
|
|
|
Sub Bidang Pendidikan |
28.600.000 |
|
2 |
1 |
01 |
|
|
|
|
Penyelenggaraan PAUD/TK/TPA/TKA/TPQ/Madrasah Non-Formal Milik Desa** (Bantuan Honor Pengajar, Pakaian Seragam, Operasional, dst) |
25.350.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
1 |
08 |
|
|
|
|
Pengelolaan Perpustakaan Milik Desa (Pengadaan Buku-buku Bacaan, Honor Penjaga untuk Perpustakaan/Taman Bacaan Desa) |
3.250.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
2 |
|
|
|
|
|
Sub Bidang Kesehatan |
159.740.000 |
|
2 |
2 |
01 |
|
|
|
|
Penyelenggaraan Pos Kesehatan Desa (PKD)/Polindes Milik Desa (Obat-obatan; Tambahan Insentif Bidan Desa/Perawat Desa; Penyediaan Pelayanan KB dan Alat Kontrasepsi bagi Keluarga Miskin, dst) |
4.950.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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2 |
2 |
02 |
|
|
|
|
Penyelenggaraan Posyandu (Makanan Tambahan, Kelas Ibu Hamil, Kelas Lansia, Insentif Kader Posyandu) |
97.005.000 |
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2 |
2 |
03 |
|
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|
|
Penyuluhan dan Pelatihan Bidang Kesehatan (untuk Masyarakat, Tenaga Kesehatan, Kader Kesehatan, dll) |
5.235.000 |
|
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2 |
2 |
09 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana/Prasarana Posyandu/Polindes/PKD ** |
52.550.000 |
|
|
|
|
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|
|
|
01.Pembangunan Posyandu Edelweis Kp.Tugu RW.14 Vol: (3 x 4)m |
23.750.000 |
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2 |
2 |
09 |
5 |
2 |
|
|
02.Pembangunan Posyandu Lavender Kp.Cininggul RW.03 Vol: (3 x 4)m |
28.800.000 |
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2 |
3 |
|
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|
Sub Bidang Pekerjaan Umum dan Penataan Ruang |
1.459.183.000 |
|
2 |
3 |
01 |
|
|
|
|
Pemeliharaan Jalan Desa |
66.000.000 |
|
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|
|
1.Pemeliharaan Jalan Kp.Ciharashas – Cininggul Vol (500 x 2,5) m |
22.800.000 |
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|
5 |
3 |
|
|
Belanja Modal |
22.800.000 |
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|
Belanja Modal Upah Tenaga Kerja |
22.800.000 |
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|
2.Pemeliharaan Jalan Ciharashas – Sukawening Vol (500 x 2,5) m |
22.800.000 |
|
|
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|
5 |
3 |
|
|
Belanja Modal |
22.800.000 |
|
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|
Belanja Modal Upah Tenaga Kerja |
22.800.000 |
|
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|
3.Pemeliharaan Jalan Babakan Sukagalih Vol (285 x 2,5) m |
20.400.000 |
|
|
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|
5 |
3 |
|
|
Belanja Modal |
20.400.000 |
|
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|
|
Belanja Modal Upah Tenaga Kerja |
20.400.000 |
|
2 |
3 |
02 |
|
|
|
|
Pemeliharaan Jalan Lingkungan Permukiman/Gang |
44.400.000 |
|
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|
|
1.Pemeliharaan Jalan Gang.RT.01/10 Vol (595 x 1) m |
20.400.000 |
|
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|
|
Belanja Modal |
20.400.000 |
|
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|
|
Belanja Modal Upah Tenaga Kerja |
20.400.000 |
|
|
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|
2.Pemeliharaan Jalan Lingkungan RT.03/03 Vol (180 x 2) m |
13.600.000 |
|
|
|
|
|
|
|
|
Belanja Modal |
13.600.000 |
|
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|
|
|
Belanja Modal Upah Tenaga Kerja |
13.600.000 |
|
|
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|
|
3.Pemeliharaan Jalan Lingkungan RT.01/15 Vol (95 x 2) m |
10.400.000 |
|
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|
|
Belanja Modal |
10.400.000 |
|
|
|
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|
|
|
Belanja Modal Upah Tenaga Kerja |
10.400.000 |
|
2 |
3 |
10 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan/Pengerasan Jalan Desa ** |
482.805.000 |
|
|
|
|
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|
|
|
1.Hotmix Jln.Kp.Ciharashas – Cininggul Vol (500 x 2,5) m |
145.560.000 |
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|
2.Hotmix Jl.Ciharashas – Sukawening Vol (500 x 2,5) m |
143.835.000 |
|
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|
3.Hotmix Jalan Babakan Sukagalih RW.16 Vol (285 x 2,5) m |
98.410.000 |
|
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|
4.Hotmix Jln.Sukawening- Sukarapih Vol (254 x 2,5) m |
95.000.000 |
|
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2 |
3 |
11 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan/Pengerasan Jalan Lingkungan Permukiman/Gang ** |
269.190.000 |
|
|
|
|
|
|
|
|
1.Penetrasi Jalan Gang.RW.02 Vol (190 x 1) m |
28.500.000 |
|
|
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|
2.Penetrasi Jalan Gang.RT.03/03 Vol (60 x 2) m |
19.000.000 |
|
|
|
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|
3.Penetrasi Jalan Gang.RT.04/03 Vol (130 x 1) m |
19.000.000 |
|
|
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|
4.Penetrasi Jalan Gang.RT.04/04 Vol (130 x 1) m |
19.000.000 |
|
|
|
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|
|
5.Penetrasi Jalan Gang.RW.09 Vol (190 x 1) m |
28.500.000 |
|
|
|
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|
6.Penetrasi Jalan Gang.RW.11 Vol (100 x 1) m |
14.250.000 |
|
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|
7.Penetrasi Jalan Gang.RT.01/10 Vol (595 x 1) m |
72.500.000 |
|
|
|
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|
8.Lanjutan Penetrasi Jalan Ling.RT.03/03 Vol (180 x 2) m |
42.660.000 |
|
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|
9.Penetrasi Jalan Ling.RT.01/15 Vol (95 x 2) m |
25.780.000 |
|
|
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2 |
3 |
14 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan Prasarana Jalan Desa (Gorong-gorong, Selokan, Box/Slab Culvert, Drainase, Prasarana Jalan lain) |
180.500.000 |
|
|
|
|
|
|
|
|
1.TPT Kp.Sukabetah RW.11 Vol (25 x 2 x 0,4) m |
28.500.000 |
|
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|
2.Drainase Kp.Tugu – Puteran RW.14 Vol (75 x 0,3) m |
152.000.000 |
|
|
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2 |
3 |
15 |
|
|
|
|
Peningkatan Infrastruktur Perdesaan Bantuan Keuangan Gubernur (BANGUB) |
85.088.000 |
|
|
|
|
|
|
|
|
Pemagaran Kantor Pemerintahan Desa |
|
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2 |
3 |
16 |
|
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|
|
Pembangunan/Rehabilitasi/Peningkatan Gedung Olah Raga Milik Desa(GOR Desa) |
331.200.000 |
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2 |
4 |
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|
Sub Bidang Kawasan Permukiman |
185.750.000 |
|
2 |
4 |
11 |
|
|
|
|
Pembangunan/Rehabilitasi/Peningkatan Sumber Air Bersih Milik Desa (Mata Air/Tandon Penampungan Air Hujan/Sumur Bor, dll)** |
162.000.000 |
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|
|
1.Pembangunan Sumur Bor Kp.Ciwaru RW.01 (50 M) |
23.750.000 |
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2.Pembangunan Sumur Bor Kp.Cininggul RW.03 (50 M) |
27.650.000 |
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3.Pembangunan Sumur Bor Kp.Sukamanah RW.07 (50 M) |
27.650.000 |
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4.Pembangunan Sumur Bor Kp.Cimenteng RW.15 (50 M) |
27.650.000 |
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5.Pembangunan Sumur Bor Kp.Sukarapih RW.10 (50 M) |
27.650.000 |
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6.Pembangunan Sumur Bor Kp.Nagrog Kulon RW.13 (50 M) |
27.650.000 |
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2 |
4 |
14 |
|
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|
Pembangunan/Rehabilitas/Peningkatan Fasilitas Jamban Umum/MCK umum, dll ** |
23.750.000 |
|
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Pembangunan MCK Kp.Sukawening RW.06 (3 x 4)m |
23.750.000 |
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2 |
6 |
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|
Sub Bidang Perhubungan, Komunikasi, dan Informatika |
5.025.000 |
|
2 |
6 |
02 |
|
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|
Penyelenggaraan Informasi Publik Desa (Misal : Pembuatan Poster/Baliho Informasi penetapan/LPJ APBDes untuk Warga, dll) |
5.025.000 |
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2 |
8 |
|
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|
Sub Bidang Pariwisata |
84.550.000 |
|
2 |
8 |
03 |
|
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|
Pengembangan Pariwisata Tingkat Desa |
84.550.000 |
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3 |
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|
BIDANG PEMBINAAN KEMASYARAKATAN DESA |
189.567.800 |
6% |
3 |
1 |
|
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|
Sub Bidang Ketenteraman, Ketertiban Umum, dan Pelindungan Masyarakat |
13.540.000 |
|
3 |
1 |
02 |
|
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|
Penguatan dan Peningkatan Kapasitas Tenaga Keamanan/Ketertiban oleh Pemerintah Desa (Satlinmas desa) |
13.540.000 |
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3 |
2 |
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|
Sub Bidang Kebudayaan dan Keagamaan |
96.698.800 |
|
3 |
2 |
03 |
|
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|
Penyelenggaraan Festival Kesenian, Adat/Kebudayaan, dan Keagamaan (perayaan hari kemerdekaan, hari besar keagamaan, dll) tingkat Desa |
96.698.800 |
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3 |
3 |
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|
Sub Bidang Kepemudaan dan Olah Raga |
27.594.000 |
|
3 |
3 |
03 |
|
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|
|
Penyelenggaraan Festival/Lomba Kepemudaan dan Olahraga tingkat Desa |
22.174.000 |
|
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3 |
3 |
06 |
|
|
|
|
Pembinaan Karang Taruna/Klub Kepemudaan/Klub Olah raga |
5.420.000 |
|
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3 |
4 |
|
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|
|
Sub Bidang Kelembagaan Masyarakat |
51.735.000 |
|
3 |
4 |
02 |
|
|
|
|
Pembinaan LKMD/LPM/LPMD |
5.000.000 |
|
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3 |
4 |
03 |
|
|
|
|
Pembinaan PKK |
42.000.000 |
|
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3 |
4 |
04 |
|
|
|
|
Pelatihan Pembinaan Lembaga Kemasyarakatan |
4.735.000 |
|
|
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4 |
|
|
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|
|
BIDANG PEMBERDAYAAN MASYARAKAT DESA |
106.380.000 |
3% |
4 |
2 |
|
|
|
|
|
Pertanian dan Peternakan |
37.000.000 |
|
|
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4 |
3 |
|
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|
|
Sub Bidang Peningkatan Kapasitas Aparatur Desa |
33.860.000 |
|
4 |
3 |
01 |
|
|
|
|
Peningkatan kapasitas kepala Desa |
31.650.000 |
|
|
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4 |
3 |
02 |
|
|
|
|
Peningkatan kapasitas perangkat Desa |
0 |
|
|
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4 |
3 |
03 |
|
|
|
|
Peningkatan kapasitas BPD |
2.210.000 |
|
|
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4 |
4 |
|
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|
|
Sub Bidang Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga |
28.775.000 |
|
4 |
4 |
01 |
|
|
|
|
Pelatihan/Penyuluhan Pemberdayaan Perempuan |
24.000.000 |
|
|
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|
4 |
4 |
02 |
|
|
|
|
Pelatihan/Penyuluhan Perlindungan Anak |
4.775.000 |
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
6 |
|
|
|
|
|
Sub Bidang Dukungan Penanaman Modal |
6.745.000 |
|
4 |
6 |
01 |
|
|
|
|
Pembentukan BUM Desa (Persiapan dan Pembentukan Awal BUM Desa) |
|
|
|
|
|
5 |
2 |
|
|
Belanja Barang dan Jasa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
3 |
|
|
Belanja Modal |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
6 |
02 |
|
|
|
|
Pelatihan Pengelolaan BUM Desa (Pelatihan yang dilaksanakan oleh Desa) |
6.745.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
BIDANG PENANGGULANGAN BENCANA, KEADAAN DARURAT DAN MENDESAK DESA |
0 |
|
5 |
1 |
|
|
|
|
|
Sub Bidang Penanggulangan Bencana |
0 |
|
5 |
1 |
01 |
|
|
|
|
Penanggulangan Bencana |
|
|
|
|
|
5 |
1 |
|
|
Belanja Pegawai |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
2 |
|
|
Belanja Barang dan Jasa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
3 |
|
|
Belanja Modal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
2 |
|
|
|
|
|
Sub Bidang Keadaan Darurat |
0 |
|
5 |
2 |
01 |
|
|
|
|
Keadaan Darurat |
|
|
|
|
|
5 |
1 |
|
|
Belanja Pegawai |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
2 |
|
|
Belanja Barang dan Jasa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
3 |
|
|
Belanja Modal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
3 |
|
|
|
|
|
Sub Bidang Keadaan Mendesak. |
0 |
|
5 |
3 |
01 |
|
|
|
|
Keadaan Mendesak |
|
|
|
|
|
5 |
1 |
|
|
Belanja Pegawai |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
2 |
|
|
Belanja Barang dan Jasa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
3 |
|
|
Belanja Modal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUMLAH BELANJA |
3.210.903.318 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SURPLUS / DEFISIT |
(368.118) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
|
|
|
PEMBIAYAAN |
368.118 |
|
|
|
|
6 |
1 |
|
|
Penerimaan Pembiayaan |
368.118 |
|
|
|
|
6 |
1 |
1 |
|
SILPA Tahun Sebelumya |
368.118 |
|
|
|
|
6 |
1 |
1 |
01 |
– Silpa dana Desa( DD ) |
|
|
|
|
|
6 |
1 |
1 |
02 |
– Silpa Alokasi dana Desa ( ADD ) |
|
|
|
|
|
6 |
1 |
1 |
03 |
– Silpa Kurang bayar ( BHP ) |
368.118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
1 |
2 |
|
Pencairan Dana Cadangan |
|
|
|
|
|
6 |
1 |
2 |
01 |
– Pencairan Dana Cadangan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
1 |
3 |
|
Hasil Penjualan Kekayaan Desa yang Dipisahkan |
|
|
|
|
|
6 |
1 |
3 |
01 |
– Hasil Penjualan Kekayaan Desa yang Dipisahkan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
1 |
4 |
|
Penerimaan Pembiayaan Lainnya |
|
|
|
|
|
6 |
1 |
4 |
01 |
– Penerimaan Pembiayaan Lainnya |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
2 |
|
|
Pengeluaran Pembiayaan |
0 |
|
|
|
|
6 |
2 |
1 |
|
Pengeluaran Pembiayaan |
|
|
|
|
|
6 |
2 |
1 |
01 |
– Pembentukan Dana Cadangan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
2 |
2 |
|
Penyertaan Modal Desa |
|
|
|
|
|
6 |
2 |
2 |
01 |
– Penyertaan Modal Desa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
2 |
3 |
|
Pengeluaran Pembiayaan lainnya |
|
|
|
|
|
6 |
2 |
3 |
01 |
– Pengeluaran Pembiayaan lainnya |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembiayaan Netto |
368.118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SILPA |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disetujui oleh |
|
|
|
|
|
|
|
|
Kepala Desa Ciharashas |
|
|
|
|
|
|
|
|
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JAPAR SIDIK,ST |
Tinggalkan Balasan