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Lampiran Peraturan Peraturan Desa Ngeling |
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Nomor |
: 4 |
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Tahun |
: 2017 |
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Tentang |
: Anggaran Pendapatan dan |
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Belanja Desa Tahun 2017 |
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ANGGARAN PENDAPATAN DAN BELANJA DESA |
PEMERINTAH DESA NGELING |
TAHUN ANGGARAN 2017 |
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KODE |
URAIAN |
ANGGARAN (Rp.) |
KET |
REKENIG |
1 |
|
|
|
PENDAPATAN |
1,690,523,000 |
|
1 |
1 |
|
|
Pendapatan Asli Desa |
|
|
1 |
1 |
1 |
|
Hasil Usaha Desa |
|
|
1 |
1 |
1 |
1 |
Hasil Tanah Kas Desa |
|
|
|
|
|
|
Hasil Bengkok Petinggi dan Perangkat |
150,000,000 |
|
1 |
1 |
1 |
2 |
BUMDes |
|
|
1 |
1 |
2 |
|
Hasil Aset |
|
|
1 |
1 |
3 |
|
Swadaya, Partisipasi dan Gotong Royong |
|
|
1 |
1 |
4 |
|
Lain-lain Pendapatan Asli Desa yang Sah |
|
|
|
|
|
|
|
|
|
1 |
2 |
|
|
Pendapatan Transfer |
1,540,523,000 |
|
1 |
2 |
1 |
|
Dana Desa |
875,412,000 |
DD |
1 |
2 |
2 |
|
Bagi Hasil Pajak & Retribusi Daerah Kabupaten Kota |
66,655,000 |
BHP |
1 |
2 |
3 |
|
Alokasi Dana Desa |
563,456,000 |
ADD |
1 |
2 |
4 |
|
Bantuan Keuangan |
|
|
1 |
2 |
4 |
1 |
Bantuan Keuangan Provinsi Fasilitasi KPMD |
35,000,000 |
Ban Prov |
1 |
2 |
4 |
2 |
Bantuan Kabupaten /Kota |
|
|
|
|
|
|
|
|
|
1 |
3 |
|
|
Pendapatan lain-lain |
|
|
1 |
3 |
1 |
|
Hibah dan Sumbangan dari Pihak Ke 3 yang tidak mengikat |
|
|
1 |
3 |
2 |
|
Lain-lain Pendapatan Desa Yang sah |
|
|
|
|
|
|
JUMLAH PENDAPATAN |
1,690,523,000 |
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|
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2 |
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|
BELANJA |
1,898,191,850 |
|
2 |
1 |
|
|
BIDANG PENYELENGGARAAN PEMERINTAHAN DESA |
654,594,750 |
|
2 |
1 |
1 |
|
Belanja Pegawai |
473,596,000 |
ADD |
2 |
1 |
1 |
1 |
Penghasilan Tetap Petinggi dan Perangkat |
243,810,000 |
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|
|
|
|
– Penghasilan Petinggi |
32,400,000 |
|
|
|
|
|
– Penghasilan Carik |
17,010,000 |
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|
– Penghasilan Kamituwa I |
16,200,000 |
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|
– Penghasilan Kamituwa II |
16,200,000 |
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|
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|
|
– Penghasilan Kamituwa III |
16,200,000 |
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|
– Penghasilan Kasi Kesejahteraan |
16,200,000 |
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|
– Penghasilan Kasi Pemerintahan |
16,200,000 |
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– Penghasilan Kasi Perencanaan |
16,200,000 |
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– Penghasilan Kasi Pelayanan |
16,200,000 |
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|
– Penghasilan Kaur Keuangan |
16,200,000 |
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|
– Penghasilan Kaur TU |
16,200,000 |
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|
|
– Penghasilan Staf Kasi Kesejahteraan |
16,200,000 |
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|
|
|
– Penghasilan Staf kasi Perencanaan |
16,200,000 |
|
|
|
|
|
– Penghasilan Staf Kaur Keuangan |
16,200,000 |
|
2 |
1 |
1 |
2 |
Tunjangan Petinggi,Carik dan Perangkat |
53,522,000 |
ADD |
|
|
|
|
– Penghasilan Petinggi |
6,180,000 |
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|
– Penghasilan Carik |
3,102,000 |
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|
|
– Penghasilan Kamituwa I |
4,020,000 |
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|
– Penghasilan Kamituwa II |
4,020,000 |
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|
– Penghasilan Kamituwa III |
4,020,000 |
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|
|
|
|
– Penghasilan Kasi Kesejahteraan |
4,020,000 |
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|
– Penghasilan Kasi Pemerintahan |
4,020,000 |
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|
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|
– Penghasilan Kasi Perencanaan |
4,020,000 |
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|
|
– Penghasilan Kasi Pelayanan |
4,000,000 |
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|
|
– Penghasilan Kaur Keuangan |
4,000,000 |
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|
|
– Penghasilan Kaur TU |
4,020,000 |
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|
– Penghasilan Staf Kasi Kesejahteraan |
2,700,000 |
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|
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|
|
– Penghasilan Staf kasi Perencanaan |
2,700,000 |
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|
|
– Penghasilan Staf Kaur Keuangan |
2,700,000 |
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|
|
|
|
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2 |
1 |
1 |
3 |
Tambahan Tunjangan Petinggi, Carik dan Perangkat |
150,000,000 |
BENGKOK |
|
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|
– Tambahan Tunjangan Petinggi |
52,000,000 |
|
|
|
|
|
– Tambahan Tunjangan Carik |
20,000,000 |
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|
|
|
|
– Tambahan Tunjangan Kamituwa I |
8,000,000 |
|
|
|
|
|
– Tambahan Tunjangan Kamituwa II |
8,000,000 |
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|
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|
|
– Tambahan Tunjangan Kamituwa III |
8,000,000 |
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|
|
|
|
– Tambahan Tunjangan Kasi Kesejahteraan |
7,000,000 |
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|
|
|
|
– Tambahan Tunjangan Kasi Pemerintahan |
7,000,000 |
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|
|
|
|
– Tambahan Tunjangan Kasi Pelayanan |
7,000,000 |
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|
|
|
|
– Tambahan Tunjangan Kaur Perencanaan |
7,000,000 |
|
|
|
|
|
– Tambahan Tunjangan Kaur Keuangan |
7,000,000 |
|
|
|
|
|
– Tambahan Tunjangan Kaur TU |
7,000,000 |
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|
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|
|
– Tambahan Tunjangan Staf Kasi Kesejahteraan |
4,000,000 |
|
|
|
|
|
– Tambahan Tunjangan Kasi Perencanaan |
4,000,000 |
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|
|
|
– Tambahan Tunjangan Staf Kaur Keuangan |
4,000,000 |
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|
|
|
|
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|
2 |
1 |
1 |
4 |
Tunjangan Suami/Istri dan Anak |
9,416,000 |
ADD |
|
|
|
|
– Tunjangan Keluarga Petinggi |
966,000 |
|
|
|
|
|
– Tunjangan Keluarga Carik |
650,000 |
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|
|
|
|
– Tunjangan Keluarga Kamituwa I |
650,000 |
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|
|
|
|
– Tunjangan Keluarga Kamituwa II |
650,000 |
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|
|
|
|
– Tunjangan Keluarga Kamituwa III |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Kasi Kesejahteraan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Kasi Pemerintahan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Kasi Perencanaan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Kasi Pelayanan |
650,000 |
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|
|
|
|
– Tunjangan Keluarga Kaur TU |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Kasi Keuangan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Staf Kasi Kesejahteraan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Staf Kaur Keuangan |
650,000 |
|
|
|
|
|
– Tunjangan Keluarga Staf Perencanaan |
650,000 |
|
|
|
|
|
|
|
|
2 |
1 |
1 |
5 |
Tunjangan Kesehatan |
16,848,000 |
ADD |
|
|
|
|
– Tunjangan Kesehatan Petinggi |
1,296,000 |
1 |
|
|
|
|
– Tunjangan Kesehatan Kamituwo I |
1,296,000 |
2 |
|
|
|
|
– Tunjangan Kesehatan Kamituwo II |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kamituwo III |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kasi Kesejahteraan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kasi Pemerintahan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kasi Perencanaan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kasi Pelayanan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kaur TU |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Staf Kasi Kesejahteraan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Kaur Keuangan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Staf kasi Perencanaan |
1,296,000 |
|
|
|
|
|
– Tunjangan Kesehatan Staf Kaur Keuangan |
1,296,000 |
|
|
|
|
|
|
|
|
2 |
1 |
2 |
|
Operasional Perkantoran |
33,970,900 |
ADD |
2 |
1 |
2 |
|
Belanja Barang dan Jasa |
25,470,900 |
|
2 |
1 |
2 |
1 |
Alat Tulis Kantor |
6,150,000 |
|
|
|
|
|
– Kertas HVS 50 Rim @Rp.35.000 |
1,750,000 |
|
|
|
|
|
– ATK Spidol pallpoint Penggaris Staples Isi Staples Buku Tulis Lem Clip |
900,000 |
|
|
|
|
|
– Buku Kas Umum, Buku Bank dll |
500,000 |
|
|
|
|
|
– Tinta Printer @ Rp.35.000 |
1,680,000 |
|
|
|
|
|
– Tinta Printer laser |
870,000 |
|
|
|
|
|
– Map File 15 buah |
450,000 |
|
2 |
1 |
2 |
2 |
Benda Pos |
1,200,000 |
|
|
|
|
|
– Materai 6000 200 biji |
1,200,000 |
|
2 |
1 |
2 |
3 |
Penggandaan dll |
1,075,000 |
|
|
|
|
|
– Foto Copy @150x 5500 lembar |
825,000 |
|
|
|
|
|
– Penjilidan Buku |
250,000 |
|
2 |
1 |
2 |
4 |
Service Computer/Printer |
3,000,000 |
|
|
|
|
|
– Service CPU |
1,500,000 |
|
|
|
|
|
– Service Printer |
1,500,000 |
|
2 |
1 |
2 |
5 |
Alat Listrik dan Elektronik |
400,000 |
|
|
|
|
|
– Lampu Philip 25 wath 10 biji |
400,000 |
|
|
|
|
|
|
|
|
2 |
1 |
2 |
6 |
Alat dan Bahan Kebersihan |
244,900 |
|
|
|
|
|
– pel lantai dorong |
94,900 |
|
|
|
|
|
– Bahan pembersih |
50,000 |
|
|
|
|
|
– Sapu lantai 5 buah |
75,000 |
|
|
|
|
|
– Sapu lidi 5 buah |
25,000 |
|
2 |
1 |
2 |
7 |
Minuman Harian |
2,400,000 |
|
|
|
|
|
– Minum Harian perangkat desa 1 tahun |
2,400,000 |
|
2 |
1 |
2 |
8 |
Rekening Listrik dan Telephon |
1,200,000 |
|
|
|
|
|
– Rekening Lisrtik |
1,200,000 |
|
2 |
1 |
2 |
9 |
Rekening speddy |
5,817,000 |
|
|
|
|
|
– Rekening Indihome |
5,817,000 |
|
2 |
1 |
2 |
10 |
Langganan Surat Kabar |
1,284,000 |
|
|
|
|
|
– Suara Merdeka |
1,140,000 |
|
|
|
|
|
– Langganan Majalah Gelora |
144,000 |
|
2 |
1 |
2 |
11 |
Perpanjangan STNK |
1,500,000 |
|
|
|
|
|
– Perpanjangan STNK 3 sepeda motor |
1,500,000 |
|
2 |
1 |
2 |
12 |
Belanja Perawatan Kendaraan Bermotor |
1,200,000 |
|
|
|
|
|
– Belanja Suku Cadang 3 sepeda motor Dinas 1 tahun |
1,200,000 |
|
|
|
|
|
|
|
|
2 |
1 |
2 |
3 |
Belanja Modal |
8,500,000 |
ADD |
|
|
|
|
– Proyektor |
6,000,000 |
SILPA ADD |
|
|
|
|
– Print canon laser 1 buah |
2,500,000 |
|
|
|
|
|
|
|
|
2 |
1 |
3 |
|
Operasional BPD |
35,000,000 |
ADD |
|
|
|
|
|
|
|
|
|
|
|
-. Tunjangan Ketua |
5,000,000 |
|
|
|
|
|
-. Tunjangan Wakil Ketua |
4,500,000 |
|
|
|
|
|
-. Tunjangan Sekretaris |
4,000,000 |
|
|
|
|
|
-. Tunjangan Anggota 6 orang |
21,000,000 |
|
|
|
|
|
-. ATK |
500,000 |
|
|
|
|
|
|
|
|
2 |
1 |
4 |
|
Operasional RT/RW |
16,100,000 |
ADD |
|
|
|
|
– insentiv RT |
14,000,000 |
|
|
|
|
|
– insentiv RW |
2,100,000 |
|
|
|
|
|
|
|
|
2 |
1 |
5 |
|
Operasional Petugas/Pelaku Lainnya |
28,100,000 |
ADD |
|
|
|
|
Belanja Barang dan Jasa |
|
|
2 |
1 |
5 |
1 |
Honor Tim Pengelola Kegiatan |
6,800,000 |
|
|
|
|
|
Ketua |
2,000,000 |
|
|
|
|
|
Sekretaris |
1,800,000 |
|
|
|
|
|
Anggota |
3,000,000 |
|
2 |
1 |
5 |
2 |
Honorarium PTPKD |
21,300,000 |
|
|
|
|
|
– Penanggung jawab selama 12 bulan |
6,000,000 |
|
|
|
|
|
– Koordinator selama 12 bulan |
4,800,000 |
|
|
|
|
|
– Bendahara selama 12 bulan |
4,500,000 |
|
|
|
|
|
– Staf teknis selama 12 bulan |
3,600,000 |
|
|
|
|
|
– Pembantu Bendahara Selama 12 bulan |
2,400,000 |
|
|
|
|
|
|
|
|
2 |
1 |
6 |
|
Menunjang Penyusunan LKPJ, LPPD, RPJMDesa, RKPDesa |
2,978,000 |
ADD |
2 |
1 |
6 |
2 |
Belanja barang dan Jasa |
|
|
|
|
|
|
Penyusunan RPJMDES |
1,000,000 |
|
|
|
|
|
Penyusunan RKPDes |
978,000 |
|
|
|
|
|
Penyusunan LPPD LKPD |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
1 |
7 |
|
Penyelenggaraan Musrenbangdes |
4,000,000 |
ADD |
2 |
1 |
7 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
-. Konsumsi |
1,200,000 |
|
|
|
|
|
-. Pengadaan undangan dan Materi |
100,000 |
|
|
|
|
|
-. Spanduk Dekorasi |
200,000 |
|
|
|
|
|
-. Uang Saku Peserta |
2,500,000 |
|
|
|
|
|
|
|
|
2 |
1 |
8 |
|
Kegiatan Penyusunan APBDES |
3,294,850 |
ADD + SILPA ADD |
2 |
1 |
8 |
2 |
Belanja Barang dan Jasa |
594,850 |
|
|
|
|
|
-. Snack Rapat |
550,425 |
|
|
|
|
|
-. Penggadaan |
44,425 |
|
|
|
|
|
Tim Pengarah |
1,150,000 |
|
|
|
|
|
– Penasehat |
300,000 |
|
|
|
|
|
– Koordinator |
250,000 |
|
|
|
|
|
– Aggota 3 orang |
600,000 |
|
|
|
|
|
Tim Pelaksana Teknis |
1,550,000 |
|
|
|
|
|
– Koordinator |
300,000 |
|
|
|
|
|
– Sekretaris |
250,000 |
|
|
|
|
|
– Aggota 5 orang |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
1 |
9 |
|
Pengisian Perangkat Desa |
14,150,000 |
ADD |
2 |
1 |
9 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Honorarium Panitia |
|
|
|
|
|
|
– Ketua |
1,300,000 |
|
|
|
|
|
– Sekretaris |
1,100,000 |
|
|
|
|
|
– Anggota |
4,500,000 |
|
|
|
|
|
– Snack dan Makan Besar 70 orang |
2,100,000 |
|
|
|
|
|
– Uang Saku Pejabat pemberi sambutan |
150,000 |
|
|
|
|
|
– Uang saku tim Monitoring 4 orang |
200,000 |
|
|
|
|
|
– Uang Saku Pejabat Yang Melantik |
300,000 |
|
|
|
|
|
– Uang Saku Rohaniawan |
100,000 |
|
|
|
|
|
– Uang Saku Saksi 2 Orang @ Rp. 100.000,- |
200,000 |
|
|
|
|
|
– Uang Saku Pembaca Doa |
100,000 |
|
|
|
|
|
– Uang Saku Pimpinan Lagu Indonesia Raya dan Mars Jepara |
100,000 |
|
|
|
|
|
– Uang Saku Pembawa Acara |
100,000 |
|
|
|
|
|
– Uang Saku Pembaca SK |
100,000 |
|
|
|
|
|
– Uang Saku Ajudan |
100,000 |
|
|
|
|
|
– Uang Saku Petugas kebersihan |
100,000 |
|
|
|
|
|
– Uang Saku Anggota BPD 9 Orang |
900,000 |
|
|
|
|
|
– Uang Saku Tamu Undangan 50 Orang |
2,500,000 |
|
|
|
|
|
|
|
|
2 |
1 |
10 |
|
Kegiatan Penyusunan Tata Ruang dan Profil Desa |
2,500,000 |
ADD |
2 |
1 |
10 |
2 |
Belanja Barang dan Jasa |
2,500,000 |
|
|
|
|
|
– Konsumsi Rapat Snack |
300,000 |
|
|
|
|
|
– Pengandaan Materi |
200,000 |
|
|
|
|
|
– Uang Saku tim survey dan Penyusun |
2,000,000 |
|
|
|
|
|
|
|
|
2 |
1 |
11 |
|
Menunjang Kegiatan Sistem Informasi Desa (SID) |
4,905,000 |
DD |
2 |
1 |
11 |
2 |
Belanja barang dan jasa |
4,905,000 |
|
|
|
|
|
– Domain |
50,000 |
|
|
|
|
|
– Maintaine |
155,000 |
|
|
|
|
|
– Honorarium |
1,200,000 |
|
|
|
|
|
– Jaringan Internet |
3,500,000 |
|
|
|
|
|
|
|
|
2 |
1 |
12 |
|
Kompensasi Carik |
20,000,000 |
ADD |
2 |
1 |
12 |
3 |
Belanja Modal |
|
|
|
|
|
|
Kompensasi/ Tali Asih Carik |
20,000,000 |
|
|
|
|
|
|
|
|
2 |
1 |
13 |
|
Menunjang Kegiatan Administrasi dan Kearsipan Desa |
16,000,000 |
ADD |
2 |
1 |
13 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Komputer 2 |
10,000,000 |
|
|
|
|
|
– Lemari Arsip 1 |
2,000,000 |
|
|
|
|
|
– Mesin Pemotong Rumput 2 |
4,000,000 |
|
|
|
|
|
|
|
|
2 |
2 |
|
|
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
975,621,100 |
|
2 |
2 |
1 |
|
Pengurugan sirtu dan Betonisasi Jalan Usaha Tani Desa Ngeling P: 680 m Lebar : 2,5 m tebal : 10 cm |
193,500,000 |
DD |
2 |
2 |
1 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
32,300,000 |
|
|
|
|
|
Tukang |
14,060,000 |
|
|
|
|
|
Mandor |
1,900,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
3,000,000 |
|
|
|
|
|
Ember |
160,000 |
|
|
|
|
|
Benang |
60,000 |
|
|
|
|
|
Air Kerja |
380,000 |
|
|
|
|
|
Paku |
32,000 |
|
2 |
2 |
2 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
52,500,000 |
|
|
|
|
|
Pasir Pasang |
37,800,000 |
|
|
|
|
|
PC 50 Kg |
40,608,000 |
|
|
|
|
|
Tanah Urung |
10,500,000 |
|
|
|
|
|
Prasasti |
200,000 |
|
|
|
|
|
|
|
|
2 |
2 |
2 |
|
Pembangunan Betonisasi dan Gorong-gorong Jalan RT.01/04 P: 157 m Lebar : 2 m Tebal: 8 cm |
30,376,000 |
DD |
2 |
2 |
1 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
5,600,000 |
|
|
|
|
Pekerja/Tenaga |
3,600,000 |
|
|
|
|
|
Tukang |
1,200,000 |
|
|
|
|
|
Mandor |
800,000 |
24,776,000 |
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
550,000 |
|
|
|
|
|
Ember |
64,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
22,000 |
|
2 |
2 |
2 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
6,300,000 |
|
|
|
|
|
Pasir Pasang |
4,900,000 |
|
|
|
|
|
PC 50 Kg |
12,690,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
3 |
|
Betonisasi Jalan TPQ Tansyithut Thullab RT : 05 RW : 03 P: 81 m Lebar : 2 m Tbl : 8 cm |
13,600,000 |
DD |
|
|
|
|
|
|
|
2 |
2 |
3 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,440,000 |
|
|
|
|
|
Tukang |
270,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
48,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
12,000 |
|
2 |
2 |
3 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
1,440,000 |
|
|
|
|
|
Pasir Pasang |
270,000 |
|
|
|
|
|
PC 50 Kg |
90,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
4 |
|
Pembangunan Betonisasi Jalan Makam Mbah Dhahir RW : 01 RW : 05 RT: 08 RW : 02 Panjang : 207,70 m Lebar : 2 m Tebal : 8 cm |
35,000,000 |
DD |
2 |
2 |
4 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
4,800,000 |
|
|
|
|
|
Tukang |
1,200,000 |
|
|
|
|
|
Mandor |
500,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
1,200,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
60,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
4 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
7,600,000 |
|
|
|
|
|
Pasir Pasang |
6,200,000 |
|
|
|
|
|
PC 50 Kg |
13,180,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
2 |
5 |
|
Pembangunan pondasi badan jalan RT: 01 & 02 RW: 05 P: 200 m tebal 35 cm tinggi 0,5 m x 2 |
49,000,000 |
DD |
2 |
2 |
5 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
7,600,000 |
|
|
|
|
|
Tukang |
1,800,000 |
|
|
|
|
|
Mandor |
480,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
1,200,000 |
|
|
|
|
|
Ember |
96,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
270,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
5 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Batu Kali |
13,500,000 |
|
|
|
|
|
Pasir Pasang |
10,220,000 |
|
|
|
|
|
PC 50 Kg |
13,620,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
6 |
|
Pembangunan Betonisasi Jalan RT: 04 RW: 05 P: 164 Lebar 2 m tebal 8 cm |
27,500,000 |
DD |
2 |
2 |
6 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
4,400,000 |
|
|
|
|
|
Tukang |
1,000,000 |
|
|
|
|
|
Mandor |
460,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
800,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
6 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
6,250,000 |
|
|
|
|
|
Pasir Pasang |
5,212,000 |
|
|
|
|
|
PC 50 Kg |
9,048,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
7 |
|
Pembangunan Betonisasi Jalan Gang PAUD RT.08 RW.01 P: 228 lebar 2 m tebal 8 cm |
38,300,000 |
DD |
2 |
2 |
7 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
4,640,000 |
|
|
|
|
|
Tukang |
900,000 |
|
|
|
|
|
Mandor |
270,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
450,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
130,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
7 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
7,750,000 |
|
|
|
|
|
Pasir Pasang |
5,700,000 |
|
|
|
|
|
PC 50 Kg |
18,200,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
8 |
|
Pembangunan Talud dan Gorong-Gorong RT: 02 RW 02 P: 50 m Lebar 2 m |
14,000,000 |
DD |
2 |
2 |
8 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,600,000 |
|
|
|
|
|
Tukang |
270,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
48,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
60,000 |
|
|
|
|
|
Paku |
12,000 |
|
2 |
2 |
8 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
1,600,000 |
|
|
|
|
|
Pasir Pasang |
270,000 |
|
|
|
|
|
PC 50 Kg |
90,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
9 |
|
Pembangunan Betonisasi RT: 04 RW: 06 P: 351 lebar 3 m tebal 10 cm |
110,000,000 |
|
2 |
2 |
9 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
9,600,000 |
|
|
|
|
|
Tukang |
1,900,000 |
|
|
|
|
|
Mandor |
600,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
2,000,000 |
|
|
|
|
|
Ember |
96,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
180,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
9 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
26,300,000 |
|
|
|
|
|
Pasir Pasang |
25,000,000 |
|
|
|
|
|
PC 50 Kg |
44,120,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
10 |
|
Pembangunan Betonisasi Jalan gang P. Kamzawi RT: 04 RW: 06 P: 150 Lebar 2,25 m tebal 8 cm |
28,350,000 |
DD |
2 |
2 |
10 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,600,000 |
|
|
|
|
|
Tukang |
800,000 |
|
|
|
|
|
Mandor |
300,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
800,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
140,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
10 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
6,300,000 |
|
|
|
|
|
Pasir Pasang |
4,800,000 |
|
|
|
|
|
PC 50 Kg |
11,340,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
11 |
|
Pembangunan Betonisasi Jalan RT: 05 RW.04 P: 106 m lebar 2,25 tebal 8 cm |
20,000,000 |
DD |
2 |
2 |
11 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,500,000 |
|
|
|
|
|
Tukang |
600,000 |
|
|
|
|
|
Mandor |
300,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
70,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
11 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
3,240,000 |
|
|
|
|
|
Pasir Pasang |
3,400,000 |
|
|
|
|
|
PC 50 Kg |
8,240,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
12 |
|
Pembangunan Pengecoran Bahu Jalan Poros Desa (makam depan balai desa) Panjang : 150 m Lebar 2 m tebal : 8 cm |
28,070,000 |
DD |
2 |
2 |
12 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
2,800,000 |
|
|
|
|
|
Tukang |
600,000 |
|
|
|
|
|
Mandor |
300,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
600,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
40,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
12 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
5,700,000 |
|
|
|
|
|
Pasir Pasang |
4,600,000 |
|
|
|
|
|
PC 50 Kg |
8,580,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
13 |
|
Pembangunan Betonisasi Jalan RT 03 RW 04 P : 150 m Lebar : 2 m Tbl : 8 cm |
25,000,000 |
SILPA DD |
2 |
2 |
13 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,040,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
13 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
5,250,000 |
|
|
|
|
|
Pasir Pasang |
4,500,000 |
|
|
|
|
|
PC 50 Kg |
10,920,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
14 |
|
Pembangunan Betonisasi Jalan RT : 02 RW : 04 Panjang : 150 m Lebar : 2 m Tebal : 8 cm |
24,000,000 |
SILPA DD |
2 |
2 |
14 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
2,880,000 |
|
|
|
|
|
Tukang |
630,000 |
|
|
|
|
|
Mandor |
180,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
14 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
5,000,000 |
|
|
|
|
|
Pasir Pasang |
4,200,000 |
|
|
|
|
|
PC 50 Kg |
10,360,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
2 |
15 |
|
Pembangunan Betonisasi Jalan RT. 05 RW. 03 P: 215 m Lebar : 2,50 m Tebal 8 cm |
64,000,000 |
SILPA DD |
2 |
2 |
15 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
7,680,000 |
|
|
|
|
|
Tukang |
1,260,000 |
|
|
|
|
|
Mandor |
450,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
800,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
120,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
15 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
13,750,000 |
|
|
|
|
|
Pasir Pasang |
11,400,000 |
|
|
|
|
|
PC 50 Kg |
28,280,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
16 |
|
Pembangunan Betonisasi Jalan RT. 03 RW. 03 P: 155 m Lebar : 2 m Tebal : 8 cm |
22,000,000 |
SILPA DD |
2 |
2 |
16 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
2,400,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
180,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
100,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
16 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
5,250,000 |
|
|
|
|
|
Pasir Pasang |
3,300,000 |
|
|
|
|
|
PC 50 Kg |
9,660,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
17 |
|
Pembangunan Betonisasi Jalan RT. 06 RW. 03 P: 100 m Lebar : 2 m Tebal : 8 cm |
15,000,000 |
SILPA DD |
2 |
2 |
17 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,440,000 |
|
|
|
|
|
Tukang |
270,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
120,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
17 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
4,000,000 |
|
|
|
|
|
Pasir Pasang |
2,700,000 |
|
|
|
|
|
PC 50 Kg |
5,740,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
18 |
|
Pembangunan Senderan Protokol Jalan RT. 04 RW. 03 P: 40 m tinggi : 2,5 m Tebal 45 cm |
30,000,000 |
SILPA DD |
2 |
2 |
18 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,520,000 |
|
|
|
|
|
Tukang |
720,000 |
|
|
|
|
|
Mandor |
270,000 |
|
|
|
|
|
|
|
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
800,000 |
|
|
|
|
|
Ember |
96,000 |
|
|
|
|
|
Benang |
40,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
2 |
2 |
18 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Batu kali |
7,000,000 |
|
|
|
|
|
Pasir Pasang |
5,400,000 |
|
|
|
|
|
PC 50 Kg |
11,900,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
19 |
|
Pembangunan Betonisasi Jalan RT. 02 RW. 03 Panjang : 115 m Lebar : 2 m Tebal : 8 cm. (Jl.arah Pak Maksum ke selatan). |
18,600,000 |
SILPA DD |
2 |
2 |
19 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
2,400,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
180,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
600,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
70,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
19 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
3,000,000 |
|
|
|
|
|
Pasir Pasang |
2,100,000 |
|
|
|
|
|
PC 50 Kg |
8,960,000 |
|
|
|
|
|
|
|
|
2 |
2 |
20 |
|
Pembangunan Betonisasi Jalan RT. 06 RW. 01 Panjang : 96 m Lebar : 2 m Tebal : 8 cm (Jl.Arah pak Maksun Keselatan). |
15,000,000 |
DD |
2 |
2 |
20 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,440,000 |
|
|
|
|
|
Tukang |
270,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
120,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
20 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
4,000,000 |
|
|
|
|
|
Pasir Pasang |
2,700,000 |
|
|
|
|
|
PC 50 Kg |
5,740,000 |
|
|
|
|
|
|
|
|
2 |
2 |
21 |
|
Pembangunan Betonisasi Jalan RT. 05 RW. 02 Panjang : 55 m Lebar : 2 m Tebal : 8 cm |
9,000,000 |
DD |
2 |
2 |
21 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
800,000 |
|
|
|
|
|
Tukang |
180,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
200,000 |
|
|
|
|
|
Ember |
48,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
70,000 |
|
|
|
|
|
Paku |
12,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
21 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
2,000,000 |
|
|
|
|
|
Pasir Pasang |
1,800,000 |
|
|
|
|
|
Semen |
3,640,000 |
|
|
|
|
|
|
|
|
2 |
2 |
22 |
|
Pembangunan Betonisasi Jalan RT. 01 RW. 02 Panjang : 175 m Lebar : 2 m Tebal : 8 cm ( Jl.Depan rumah Bpk Solikul Guru ) |
26,000,000 |
DD |
2 |
2 |
22 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,040,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
22 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
5,750,000 |
|
|
|
|
|
Pasir Pasang |
4,800,000 |
|
|
|
|
|
PC 50 Kg |
11,130,000 |
|
|
|
|
|
|
|
|
2 |
2 |
23 |
|
Pembangunan Betonisasi Jalan RT. 05 RW. 04 Panjang : 100 m Lebar : 2 m Tebal : 8 cm.(Jl.Musholla Bpk Slamet ) |
16,000,000 |
DD |
2 |
2 |
23 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,440,000 |
|
|
|
|
|
Tukang |
270,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
130,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
23 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
4,750,000 |
|
|
|
|
|
Pasir Pasang |
3,000,000 |
|
|
|
|
|
PC 50 Kg |
5,670,000 |
|
|
|
|
|
|
|
|
2 |
2 |
24 |
|
Pembangunan Betonisasi Jalan RT. 04 RW. 03 Panjang : 115 m Lebar : 2 m Tebal : 8 cm.(Jl.sebelah utara Rumah Bpk H.Karto) |
18,000,000 |
DD |
2 |
2 |
24 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
2,400,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
180,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
600,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
70,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
24 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
3,000,000 |
|
|
|
|
|
Pasir Pasang |
2,100,000 |
|
|
|
|
|
PC 50 Kg |
8,960,000 |
|
|
|
|
|
|
|
|
2 |
2 |
25 |
|
Pembangunan Betonisasi Jalan Musholla Annur RT. 01 RW. 04 Panjang : 50 m Lebar : 2 m Tebal : 8 cm |
8,000,000 |
DD |
2 |
2 |
25 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
800,000 |
|
|
|
|
|
Tukang |
180,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
200,000 |
|
|
|
|
|
Ember |
48,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
12,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
25 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
1,500,000 |
|
|
|
|
|
Pasir Pasang |
1,500,000 |
|
|
|
|
|
PC 50 Kg |
3,430,000 |
|
|
|
|
|
|
|
|
2 |
2 |
26 |
|
Pembangunan Betonisasi Jalan Musholla Nurul Huda RT. 05 RW. 03 Panjang : 70 m Lebar : 2 m Tebal : 8 cm |
10,000,000 |
DD |
2 |
2 |
26 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
800,000 |
|
|
|
|
|
Tukang |
180,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
200,000 |
|
|
|
|
|
Ember |
48,000 |
|
|
|
|
|
Benang |
10,000 |
|
|
|
|
|
Air Kerja |
40,000 |
|
|
|
|
|
Paku |
12,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
26 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
2,500,000 |
|
|
|
|
|
Pasir Pasang |
2,400,000 |
|
|
|
|
|
PC 50 Kg |
3,570,000 |
|
|
|
|
|
|
|
|
2 |
2 |
27 |
|
Pembangunan Betonisasi Jalan Depan P. Semaun RT. 05 RW. 06 Panjang : 200 m Lebar : 2.5 m Tebal : 8 cm |
40,000,000 |
DD |
2 |
2 |
27 |
2 |
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
4,640,000 |
|
|
|
|
|
Tukang |
900,000 |
|
|
|
|
|
Mandor |
270,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
450,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
20,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
2 |
2 |
27 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Split |
9,000,000 |
|
|
|
|
|
Pasir Pasang |
6,000,000 |
|
|
|
|
|
PC 50 Kg |
18,410,000 |
|
|
|
|
|
|
|
|
2 |
2 |
28 |
2 |
Senderan, Tratak dan Instalasi Listrik Jalan dan Makam depan Balai Desa |
29,385,100 |
DD dan ADD |
|
|
|
|
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
3,080,000 |
|
|
|
|
|
Tukang |
450,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Sewa Molen |
400,000 |
|
|
|
|
|
Ember |
56,000 |
|
|
|
|
|
Benang |
30,000 |
|
|
|
|
|
Air Kerja |
80,000 |
|
|
|
|
|
Paku |
24,100 |
|
|
|
|
|
|
|
|
2 |
2 |
28 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Batu belah |
6,000,000 |
|
|
|
|
|
Pasir Pasang |
5,000,000 |
|
|
|
|
|
PC 50 Kg |
7,675,000 |
|
|
|
|
|
Tratak |
4,000,000 |
|
|
|
|
|
Instalasi Listrik |
2,500,000 |
|
|
|
|
|
|
|
|
2 |
2 |
29 |
2 |
Betonosasi Jalan RT.06/02 P 75 M T 8 cm L 2m |
17,940,000 |
DD |
|
|
|
|
BELANJA BARANG DAN JASA |
|
|
|
|
|
|
UPAH |
|
|
|
|
|
|
Pekerja / Tenaga |
1,800,000 |
|
|
|
|
|
Tukang |
300,000 |
|
|
|
|
|
Mandor |
90,000 |
|
|
|
|
|
ALAT |
|
|
|
|
|
|
Ember |
20,000 |
|
|
|
|
|
Benang |
15,000 |
|
|
|
|
|
Air Kerja |
50,000 |
|
|
|
|
|
Paku |
15,000 |
|
|
|
|
|
Prasasti |
150,000 |
|
|
|
|
|
|
|
|
2 |
2 |
29 |
3 |
BELANJA MODAL |
|
|
|
|
|
|
BAHAN |
|
|
|
|
|
|
Spilt |
2,600,000 |
|
|
|
|
|
Pasir Pasang |
4,600,000 |
|
|
|
|
|
PC 50 Kg |
8,300,000 |
|
|
|
|
|
|
|
|
2 |
3 |
|
|
BIDANG PEMBINAAN KEMASYARAKATAN |
93,700,000 |
|
2 |
3 |
1 |
|
Kegiatan GNOTA |
450,000 |
ADD |
2 |
3 |
1 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Perlengkapan Sekolah |
450,000 |
|
|
|
|
|
|
|
|
2 |
3 |
2 |
|
Kegiatan BBGRM |
1,500,000 |
BHPR |
2 |
3 |
2 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Kegiatan BBGRM |
1,500,000 |
|
|
|
|
|
|
|
|
2 |
3 |
3 |
|
Kegiatan PMI |
250,000 |
BHPR |
2 |
3 |
3 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Partisipasi Bantuan PMI |
250,000 |
|
|
|
|
|
|
|
|
2 |
3 |
4 |
|
Kegiatan Peringatan Hari Besar |
700,000 |
BHPR |
2 |
3 |
4 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Kegiatan Peringatan Hari Besar |
700,000 |
|
|
|
|
|
|
|
|
2 |
3 |
5 |
|
Kegiatan Santunan Anak Yatim Piatu |
8,000,000 |
BHPR |
2 |
3 |
5 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Santunan Anak Yatim Piatu @Rp.100.000 x 80 |
8,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
6 |
|
Kegiatan Pekan Olah Raga |
500,000 |
ADD |
2 |
3 |
6 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Kegiatan pekan Olah Raga |
500,000 |
|
|
|
|
|
|
|
|
2 |
3 |
7 |
|
Kegiatan MTQ |
300,000 |
BHPR |
2 |
3 |
7 |
2 |
Belanja Barang dan Jasa |
300,000 |
|
|
|
|
|
Partisipasi Lomba MTQ Tingkat Kecamatan |
300,000 |
|
|
|
|
|
|
|
|
2 |
3 |
8 |
|
Kegiatan Musholla Miftahul Huda RT 02 RW 03 |
2,000,000 |
ADD |
2 |
3 |
8 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
9 |
|
Kegiatan Musholla Al farikhin ( Nglinu) RT 07 RW 04 |
2,000,000 |
BHPR |
2 |
3 |
9 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3 |
10 |
|
Kegiatan Musholla Al Hidayah (Muh Fandi) RT 06 RW 03 |
2,000,000 |
BHPR |
2 |
3 |
10 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
11 |
|
Kegiatan Musholla Al Mujahidin (Bp. Munir) RT 04 RW 05 |
2,000,000 |
BHPR |
2 |
3 |
11 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
12 |
|
Kegiatan Musholla Syalaffiyyah (Zaini) RT 05 RW 06 |
2,000,000 |
BHPR |
2 |
3 |
12 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
13 |
|
Kegiatan Musholla Nurul Huda (alm. Hayat) RT 06 RW 02 |
2,000,000 |
BHPR |
2 |
3 |
13 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
14 |
|
Sarana Mushola Baitul Azis (P. Sunarwi) RT 02 RW 02 |
2,000,000 |
BHPR |
2 |
3 |
14 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
15 |
|
Sarana Mushola Al banat (P. Yasin A.) RT 08 RW 01 |
2,000,000 |
BHPR |
2 |
3 |
15 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3 |
16 |
|
Sarana Mushola Durrotun Abidin (bu Yatun) RT 08 RW 01 |
2,000,000 |
BHPR |
2 |
3 |
16 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
17 |
|
Sarana Mushola Al Ikhlas (H Bakri) RT 04 RW 02 |
2,000,000 |
BHPR |
2 |
3 |
17 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
18 |
|
Sarana Mushola Darus Salam (Bapak Slamet) RT 05 RW 04 |
2,000,000 |
ADD |
2 |
3 |
18 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
19 |
|
Kegiatan Musolla Bustanut Tholibin (P. Rotib) RT 03 RW 02 |
2,000,000 |
BHPR |
2 |
3 |
19 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
20 |
|
Kegiatan Masjid Baitul Ghoffar RT 08 RW 01 |
10,000,000 |
BHPR |
2 |
3 |
20 |
3 |
Belanja Modal |
|
|
|
|
|
|
– Semen 50 kg |
3,400,000 |
|
|
|
|
|
– Pasir |
3,300,000 |
|
|
|
|
|
– besi |
3,300,000 |
|
|
|
|
|
|
|
|
2 |
3 |
21 |
|
Kegiatan Masjid Al-Mutaqin RT 03 RW 05 |
10,000,000 |
ADD +BHPR |
2 |
3 |
21 |
3 |
Belanja Modal |
|
|
|
|
|
|
– Semen 50 kg |
3,400,000 |
|
|
|
|
|
– Pasir |
3,300,000 |
|
|
|
|
|
– besi |
3,300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3 |
22 |
|
Kegiatan Masjid Al-Baiturrahim RT 04 RW 06 |
10,000,000 |
BHPR |
2 |
3 |
22 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Semen 50 kg |
3,400,000 |
|
|
|
|
|
– Pasir |
3,300,000 |
|
|
|
|
|
– besi |
3,300,000 |
|
|
|
|
|
|
|
|
2 |
3 |
23 |
|
Kegiatan Gereja GITJ Ngeling RT 01 RW 06 |
7,500,000 |
BHPR |
2 |
3 |
23 |
3 |
Belanja Modal |
7,500,000 |
|
|
|
|
|
– Pasir |
2,500,000 |
|
|
|
|
|
– Semen |
3,000,000 |
|
|
|
|
|
– Batu Bata |
2,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
24 |
|
Kegiatan Musholla Saridah RT 04 RW 01 |
2,000,000 |
BHPR |
2 |
3 |
24 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
25 |
|
Kegiatan Masjid Baitul Ghoffar RT 08 RW 01 |
2,000,000 |
BHPR |
2 |
3 |
25 |
2 |
Belanja Barang dan Jasa |
2,000,000 |
|
|
|
|
|
– Insentif Imam Musholla |
1,000,000 |
|
|
|
|
|
– Kebersihan |
1,000,000 |
|
|
|
|
|
|
|
|
2 |
3 |
26 |
|
Kegiatan LKMD |
1,500,000 |
ADD |
2 |
3 |
26 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Insentiv LKMD |
1,500,000 |
|
|
|
|
|
– Ketua |
500,000 |
|
|
|
|
|
– Sekretaris |
200,000 |
|
|
|
|
|
– Benadahara |
200,000 |
|
|
|
|
|
– Seksi seksi 4 Orang |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3 |
27 |
|
Kegiatan PKK |
15,000,000 |
ADD |
2 |
3 |
27 |
2 |
Belanja Barang dan Jasa |
15,000,000 |
|
|
|
|
|
– ATK |
125,000 |
|
|
|
|
|
– Majalah Nusa Indah |
75,000 |
|
|
|
|
|
– Foto copy |
50,000 |
|
|
|
|
|
– Data Dinding |
1,000,000 |
|
|
|
|
|
– Rakor Pembahasan Program Kerja PKK satu tahun |
300,000 |
|
|
|
|
|
– Pertemuan Rutin kader PKK dalam satu tahun |
|
|
|
|
|
|
Snack 9,500 x 30 x12 |
2,850,000 |
|
|
|
|
|
– Evaluasi Awal dan akhir Program |
600,000 |
|
|
|
|
|
– Pelaksanaan kegiatan 10 Program pokok PKK |
|
|
|
|
|
|
Pokja I : Pengajian ibu-ibu PKK |
2,000,000 |
|
|
|
|
|
Pokja II : Paud binaan Desa Kartini Ceria |
2,000,000 |
|
|
|
|
|
Pokja IlI : Pembelian bibit cabe, tomat, terong dan pepaya |
2,000,000 |
|
|
|
|
|
Lomba memasak hari Kartini |
1,000,000 |
|
|
|
|
|
Pokja IV : lomba balita |
3,000,000 |
|
|
|
|
|
|
|
|
2 |
4 |
|
|
BIDANG PEMBERDAYAAN MASYARAKAT |
174,276,000 |
|
2 |
4 |
1 |
|
Kegiatan KPMD |
5,000,000 |
BKP |
2 |
4 |
1 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Operasional KPMD |
4,600,000 |
|
|
|
|
|
Pengandaan foto Kopi |
400,000 |
|
|
|
|
|
|
|
|
2 |
4 |
2 |
|
Kegiatan Peningkatan Kapasitas Lembaga Masyarakat |
12,000,000 |
DD |
2 |
4 |
2 |
2 |
Belanja Barang dan Jasa |
12,000,000 |
|
|
|
|
|
– Pelatihan Bela Negara |
3,500,000 |
|
|
|
|
|
– Pakaian Seragam Hansip 34 stell @Rp.250.000 |
8,500,000 |
|
|
|
|
|
|
|
|
2 |
4 |
3 |
|
Kegiatan Peningkatan Kapasitas BPD, Petinggi dan Bendahara |
15,000,000 |
ADD |
2 |
4 |
3 |
2 |
Belanja Barang dan Jasa |
15,000,000 |
|
|
|
|
|
– insentiv Nara Sumber |
1,500,000 |
|
|
|
|
|
– Uang Tranportasi |
5,000,000 |
|
|
|
|
|
– Biaya penginapan |
4,000,000 |
|
|
|
|
|
– Konsumsi Snack dan Makan |
3,500,000 |
|
|
|
|
|
– ATK dan Materi |
1,000,000 |
|
2 |
4 |
4 |
|
Insentif Guru PAUD, TK dan TPQ |
10,200,000 |
DD |
2 |
4 |
4 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Bantuan Insentiv Guru PAUD Mawar @ 300.000 x 3 orang |
900,000 |
|
|
|
|
|
– Bantuan Insentiv Guru PAUD Pertiwi @Rp. 300.000 x 2 orang |
900,000 |
|
|
|
|
|
– Bantuan Insentiv Guru PAUD Kartini Ceria @Rp. 300.000 x 7 orang |
2,100,000 |
|
|
|
|
|
– Bantuan Insentiv Guru TK Tarbiyatul Athfal @Rp. 300.000 x 7 orang |
2,100,000 |
|
|
|
|
|
– Bantuan Insentiv Guru TK Petiwi @Rp. 300.000 x 2 orang |
900,000 |
|
|
|
|
|
– Bantuan Insentiv Guru TPQ Tansyitut Thullab 1 dan 2, @ 300.000 x 7 orang |
2,100,000 |
|
|
|
|
|
– Bantuan Insentiv Guru TPQ Bustanul Arifin @Rp 300.000 x 4 orang |
1,200,000 |
|
|
|
|
|
|
|
|
2 |
4 |
5 |
|
Pengelolaan Kegiatan Posyandu |
29,373,000 |
DD |
2 |
4 |
5 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
Kegiatan Posyandu Balita |
14,400,000 |
|
|
|
|
|
– Uang saku Kader Posyandu Balita @ Rp.15.000 x 30 orang x 12 bln |
5,400,000 |
|
|
|
|
|
– PMT posyandu Balita 6 pos @ Rp.125.000 x 12 bln |
9,000,000 |
|
|
|
|
|
Kegiatan Posyandu Lansia |
4,380,000 |
|
|
|
|
|
– Tranport kader Posyandu Lansia @ Rp.15.000 x 6 orang x 12 bln |
1,080,000 |
|
|
|
|
|
– PMT Posyandu Lansia @ Rp.150.000 x 12 bln |
1,800,000 |
|
|
|
|
|
– Uang saku Posbindu @ Rp.15.000 x 5 orang x 12 bln |
900,000 |
|
|
|
|
|
– ATK 6 posyandu @ Rp. 100.000 |
600,000 |
|
|
|
|
|
Pertemuan Kader Posyandu |
860,000 |
|
|
|
|
|
– Snack Pertemuan 30 Kader x 4 Pertemuan |
840,000 |
|
|
|
|
|
– Foto Kopi Materi 5 lebar x 30 x 4 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
4 |
6 |
|
Kegiatan Dan Perlengkapan PKD |
8,433,000 |
DD |
2 |
4 |
6 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Sprei dan Sarung bantal 1 buah |
120,000 |
|
|
|
|
|
– taplak Meja 2 buah |
80,000 |
|
|
|
|
|
– Transport kader PKD 1 x 12 bulan |
7,200,000 |
|
|
|
|
|
– alat pemeriksaan HB |
450,000 |
|
|
|
|
|
– Plastik obat klip 2 bks x 12 bulan |
60,000 |
|
|
|
|
|
– Spidol besar 2 buah |
15,000 |
|
|
|
|
|
– kertas puyer 1 bungkus x 12 bulab |
120,000 |
|
|
|
|
|
– Kapas gulung 1 gulung |
30,000 |
|
|
|
|
|
– alkohol 1 liter |
30,000 |
|
|
|
|
|
– kassa Steril 10 bungkus |
50,000 |
|
|
|
|
|
– kertas HVS 1 rem |
35,000 |
|
|
|
|
|
– Kertas Buram 1 rem |
27,000 |
|
|
|
|
|
– tip ex 2 buah |
10,000 |
|
|
|
|
|
– pembuatan Kohor bayi 1 buah |
25,000 |
|
|
|
|
|
– pembuatan Kohor Balita 1 buah |
25,000 |
|
|
|
|
|
– Pembuatan kohor ibu hamil 1 buah |
25,000 |
|
|
|
|
|
– buku kwarto besar 2 buah |
30,000 |
|
|
|
|
|
– Buku Kwarto kecil 2 buah |
16,000 |
|
|
|
|
|
– Buku tulis kecil 10 buah |
20,000 |
|
|
|
|
|
– Lampu 2 buah |
60,000 |
|
|
|
|
|
– penghapus papan tulis |
5,000 |
|
|
|
|
|
Pemeliharaan Kebersihan |
1,300,000 |
|
|
|
|
|
– Alat Pel 1 buah |
50,000 |
|
|
|
|
|
– Sabun Pel 4 Bungkus |
40,000 |
|
|
|
|
|
– Sapu 1 buah |
10,000 |
|
|
|
|
|
– Insentif Petugas Kebersihan @100.000 1 orang x 12 bulan |
1,200,000 |
|
|
|
|
|
|
|
|
2 |
4 |
7 |
|
Pengelolaan kegiatan FKD |
9,865,000 |
DD |
2 |
4 |
7 |
2 |
Belanja Barang dan Jasa |
9,865,000 |
|
|
|
|
|
Kegiatan FKD |
|
|
|
|
|
|
– ATK |
167,000 |
|
|
|
|
|
– Pengadaan papan nama |
200,000 |
|
|
|
|
|
– SMD (Survai Mawas Diri) |
|
|
|
|
|
|
Uang saku nara sumber |
200,000 |
|
|
|
|
|
Uang saku Peserta |
1,600,000 |
|
|
|
|
|
Snack rapat |
800,000 |
|
|
|
|
|
Pengadaan Materi |
80,000 |
|
|
|
|
|
– MMD (Musyawarah Masyarakat Desa) |
|
|
|
|
|
|
Uang saku Narasumber |
300,000 |
|
|
|
|
|
Pengadaan Materi |
60,000 |
|
|
|
|
|
Uang saku Peserta |
1,200,000 |
|
|
|
|
|
Snack rapat |
600,000 |
|
|
|
|
|
– Pengadaan senter |
800,000 |
|
|
|
|
|
– Pertemuan kader PHBS, PJB, PSN |
|
|
|
|
|
|
Uang saku Kader |
1,200,000 |
|
|
|
|
|
Snack rapat |
300,000 |
|
|
|
|
|
Pengadaan Materi |
108,000 |
|
|
|
|
|
– Pemicuan |
|
|
|
|
|
|
Snack rapat |
1,000,000 |
|
|
|
|
|
Uang saku Kader |
1,250,000 |
|
|
|
|
|
|
|
|
2 |
4 |
8 |
|
Kegiatan Bedah Rumah |
30,000,000 |
BKP |
|
|
|
|
– Belanja Barang dan Jasa |
30,000,000 |
|
2 |
4 |
8 |
1 |
– Rumah IbuAsiyah RT. 02 RW. 05 |
10,000,000 |
|
|
|
|
2 |
– Rumah Ibu Asiyah RT. 02 RW. 05 |
10,000,000 |
|
|
|
|
3 |
– Rumah Ibu Kasmonah RT. 04 RW. 05 |
10,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
4 |
9 |
|
Kegiatan Pelestarian Budaya Desa / Sedekah Bumi |
35,000,000 |
DD |
2 |
4 |
9 |
2 |
Belanja Barang dan Jasa |
35,000,000 |
|
|
|
|
|
– Sewa Tratak & Sound sistem |
2,500,000 |
|
|
|
|
|
– Konsumsi |
|
|
|
|
|
|
‘- Berkatan |
15,000,000 |
|
|
|
|
|
‘- Snack |
8,000,000 |
|
|
|
|
|
– Wayang Kulit |
9,500,000 |
|
|
|
|
|
|
|
|
2 |
4 |
10 |
|
Kegiatan Kepemudaan |
6,000,000 |
DD |
2 |
4 |
10 |
2 |
Belanja Barang dan Jasa |
6,000,000 |
|
|
|
|
|
– Belanja Kebutuhan Lomba |
4,000,000 |
|
|
|
|
|
– Peralatan olah Raga |
2,000,000 |
|
|
|
|
|
|
|
|
2 |
4 |
11 |
|
Kegiatan Pemanfaatan Lahan Kosong |
12,000,000 |
DD |
2 |
4 |
11 |
2 |
Belanja Barang dan Jasa |
|
|
|
|
|
|
– Belanja bibit Tanaman Buah dan Keras |
9,500,000 |
|
|
|
|
|
– Biaya Distribusi dan Penanaman |
2,500,000 |
|
|
|
|
|
|
|
|
2 |
4 |
12 |
|
Menunjang kegiatan validasi JKN PBI dan PMKS |
1,405,000 |
BHPR |
|
|
|
|
Honor petugas entri dan Validasi data |
1,405,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
5 |
|
|
Bidang Tak Terduga |
|
|
|
|
|
|
Kegiatan Kejadian Luar biasa / Bencana Alam |
|
|
|
|
|
|
|
|
|
|
|
|
|
JUMLAH BELANJA |
1,898,191,850 |
|
|
|
|
|
|
|
|
|
|
|
|
DEVISIT |
(207,668,850) |
|
|
|
|
|
|
|
|
3 |
|
|
|
PEMBIAYAAN |
|
|
3 |
1 |
|
|
SILPA |
207,668,425 |
|
3 |
1 |
1 |
|
Silpa DD |
198,600,000 |
– |
|
|
|
|
Silpa ADD |
9,068,425 |
|
|
|
|
|
|
|
|
3 |
1 |
2 |
|
Pencairan Dana Cadangan |
|
|
3 |
1 |
3 |
|
Hasil Kekayaan yang dipisahkan |
|
|
|
|
|
|
JUMLAH ( RP ) |
207,668,425 |
|
3 |
2 |
|
|
Pengeluaran Pembiayaan |
|
|
3 |
2 |
1 |
|
Pembentukan Dana Cadangan |
|
|
3 |
2 |
2 |
|
Penyertaan Modal Desa |
|
|
|
|
|
|
JUMLAH ( RP ) |
|
|
|
|
|
|
PEMBIAYAAN NETO ( Penerimaan – Pengeluaran |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISETUJUI OLEH |
|
|
|
|
|
|
Petinggi Ngeling |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUMADI, SE |
|