Apbdesa Cangko 2016 New
Apbdesa Cangko 2016 New
Nomor
:1
Tahun
: 2016
Tentang : Anggaran Pendapatan dan Belanja Desa Cangko
KODE REKENING
PENDAPATAN
1
1
Hasil Asset
Swadaya,Partispasi,Gotong Royong
Dana Desa
Bantuan Keuangan
Bantuan Provinsi
JUMLAH PENDAPATAN
BELANJA
2
2
Belanja Pegawai
Penghasilan Tetap Kuwu Dan Perangkat Desa
1. Kuwu
Org
12
Bln
Rp
2. Jurutulis
Org
12
Bln
Rp
3.Bendahara Desa
Org
12
Bln
Rp
4.Tata Usaha
Org
12
Bln
Rp
5. Lurah
Org
12
Bln
Rp
6. Kliwon
Org
12
Bln
Rp
7. Raksa Bumi
Org
12
Bln
Rp
8. Lebe
Org
12
Bln
Rp
9. Bekel
Org
12
Bln
Rp
Org
12
Bln
Rp
2. Jurutulis
Org
12
Bln
Rp
3.Bendahara Desa
Org
12
Bln
Rp
4.Tata Usaha
Org
12
Bln
Rp
5. Lurah
Org
12
Bln
Rp
6. Kliwon
Org
12
Bln
Rp
7. Raksa Bumi
Org
12
Bln
Rp
8. Lebe
Org
12
Bln
Rp
9. Bekel
Org
12
Bln
Rp
Org
12
Bln
Rp
2. Jurutulis
Org
12
Bln
Rp
3.Bendahara Desa
Org
12
Bln
Rp
4.Tata Usaha
Org
12
Bln
Rp
5. Lurah
Org
12
Bln
Rp
6. Kliwon
Org
12
Bln
Rp
7. Raksa Bumi
Org
12
Bln
Rp
8. Lebe
Org
12
Bln
Rp
9. Bekel
Org
12
Bln
Rp
Org
12
Bln
Rp
2. Jurutulis
Org
12
Bln
Rp
3.Bendahara Desa
Org
12
Bln
Rp
4.Tata Usaha
Org
12
Bln
Rp
5. Lurah
Org
12
Bln
Rp
6. Kliwon
Org
12
Bln
Rp
7. Raksa Bumi
Org
12
Bln
Rp
8. Lebe
Org
12
Bln
Rp
9. Bekel
Org
12
Bln
Rp
Org
12
Bln
Rp
2. Jurutulis
Org
12
Bln
Rp
3.Bendahara Desa
Org
12
Bln
Rp
4.Tata Usaha
Org
12
Bln
Rp
5. Lurah
Org
12
Bln
Rp
6. Kliwon
Org
12
Bln
Rp
7. Raksa Bumi
Org
12
Bln
Rp
8. Lebe
Org
12
Bln
Rp
9. Bekel
Org
12
Bln
Rp
1. Ketua
Org
12
Bln
Rp
2. wakil Ketua
Org
12
Bln
Rp
3.sekretaris
Org
12
Bln
Rp
4. Anggota
Org
12
Bln
Rp
HVS F4
10
RIM
HVS A4
RIM
Tinta Stempel
Tube
Amplop
Pak
Paper Clip
10
Kotak
Spidol Snowment
10
Pak
Buku SSP
Pak
Isi Staples
12
Pak
Lem Tackol
bh
Lakban
Buah
Isi Cutter
Pak
Binder Clip
Buah
Tipe X
Buah
Buah
Buah
Catridge Black
Buah
Catridge Colour
Buah
- Materai 3000
100
Bh
Rp
- Materai 6000
100
Bh
Rp
Alat Kebersihan
Pkt
Rp
Bahan Kebersihan
Pkt
Rp
Computer/laptop
unit
Rp
Kendaran Dinas
Unit
Rp
Tunjangan BPD
Operasional Perkantoran
2
Benda POS
Pemeliharaan
Rp
Bln
Rp
15
100
Langganan Koran
2
12
12
Belanja Modal
Pengadaan Seragam Pamong
Pengadaan Infocus
Pengadaan AC
2
bln
Operasional BPD
2
pkt
Rp
30
lbr
Rp
Benda Pos
- materai 6.000
- materai 3.000
20
lbr
Rp
500
lbr
Rp
2 keg
Rp
pcs
Rp
bln
20
Rp
1,364
KK
Rp
1,364
KK
Rp
1,364
KK
Lbr x
Rp
Org
12
Bln
Rp
Snack
30
org
Rp
Konsumsi
30
org
Rp
Penggandaan Materi
25
bh
Rp
Transport Peserta
25
org
Rp
Transport Panitia
org
Rp
Penggandaan/copy
Konsumsi Rapat
50
org
Pakaian Dinas
2
Operasional RT/RW
2
12
20
org
Rp
Konsumsi
20
org
Rp
Transport Peserta
15
org
Rp
Transport Panitia
org
Rp
3000
Lbr
Belanja Modal
Belanja Modal
Belanja Modal
Belanja Modal
Belanja Modal
Rp
Belanja Modal
Belanja Modal
Belanja Modal
833 HOK
Rp
Keg
2. Honor Hansip
org
Keg
Org
Rp
Konsumsi
Keg
17
Org
Rp
Keg
15
Org
Rp
15
org
12
bln
Rp
Keg
Org
Rp
Konsumsi
Keg
22
Org
Rp
Keg
20
Org
Rp
org
12
bln
Rp
Keg
Org
Rp
Konsumsi
Keg
23
Org
Rp
Bahan Pelatihan
Keg
20
Org
Rp
Keg
20
Org
Rp
org
12
bln
Rp
Honor Pembina
Keg
Org
Rp
Konsumsi
Keg
22
ktk
Rp
Keg
20
Org
Rp
Keg
Keg
Org
Rp
Konsumsi
Keg
22
Org
Rp
Paket
Keg
20
Org
Rp
Kegiatan Pembinaan
2
Rp
Rp
Keg
Rp
2. Mapag Sri
Keg
Rp
3. Munjungan
Keg
Rp
4. Suraan
Keg
Rp
5. Mapag Tamba
Keg
Rp
org
keg
Rp
Konsumsi
22
ktk
keg
Rp
20
org
keg
Rp
Keg
bln
12
Kegiatan PHBN
Rp
10
10
org
keg
Rp
Konsumsi
17
ktk
keg
Rp
15
org
keg
Rp
Keg
Rp
Kegiatan PHBN
2
11
11
Kegiatan POKTAN
2
Kegiatan
Rp
Penyuluhan Pertanian
Kegiatan
Rp
Pengendalian Hama
Kegiatan
Rp
12
12
10
org
12
Bln
Rp
Pos
12
bln
Rp
30
Orng
Keg
Rp
Bahan Pelatihan
30
Orng
Keg
Rp
30
Orng
Keg
Rp
30
Orng
12
bln
Rp
Org
Rp
Konsumsi
63
Kotak
Rp
61
Kotak
Rp.
61
Org
Bantuan Kambing
2
Org
Rp.
Konsumsi
52
Kotak
Rp.
50
Kotak
Rp.
50
Org
Org
Rp.
Konsumsi
22
Kotak
Rp.
20
Kotak
Rp.
Paket
Rp.
Honor Pelatih
Org
Rp.
Bahan Pelatihan
Paket
Rp
Materi Peserta
Paket
Rp
Paket
Rp
Peralatan
Paket
Rp
- snack
10
Kotak
Rp.
- Makan
10
Kotak
Rp.
Kotak
Rp.
Transport Panitia
Org
Rp.
Ekor Rp.
Bantuan Alat
4
2000
Ekor Rp.
Honor Pelatih
Konsumsi
JUMLAH BELANJA
SURPLUS / DEFISIT
PEMBIAYAAN
Penerimaan Pembiayaan
SILPA
44,688,000
ANGGARAN
KET.
(Rp.)
509,846,400
294,400,000
294,400,000
223,440,000
29,960,000
41,000,000
1,250,807,000
178,752,000
44,688,000
44,688,000
1,206,767,000
1,251,455,000
637,308,000
25,401,000
473,098,000
115,000,000
1,545,207,000
876,018,500
375,436,500
121,278,300
20,521,800
50,000,000
50,756,500
50,756,500
0
1,545,207,000
566,093,500
484,152,000
223,200,000 ADD
3,000,000
36,000,000
2,100,000
25,200,000
1,500,000
18,000,000
1,500,000
18,000,000
1,500,000
18,000,000
1,500,000
18,000,000
1,500,000
18,000,000
1,500,000
18,000,000
1,500,000
54,000,000
34,800,000 ADD
600,000
7,200,000
350,000
4,200,000
250,000
3,000,000
250,000
3,000,000
250,000
3,000,000
250,000
3,000,000
250,000
3,000,000
250,000
3,000,000
150,000
5,400,000
178,752,000 Sewa Bengkok
3,724,000
44,688,000
1,302,000
15,624,000
1,150,000
13,800,000
351,819,700
1,150,000
13,800,000
1,150,000
13,800,000
1,150,000
13,800,000
1,150,000
13,800,000
1,150,000
13,800,000
990,000
35,640,000
15,000,000 BANPROV
200,000
2,400,000
150,000
1,800,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
3,600,000
13,800,000 ADD
150,000
1,800,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
1,200,000
100,000
3,600,000
18,600,000 ADD
250,000
3,000,000
200,000
2,400,000
200,000
2,400,000
150,000
10,800,000
32,019,700
9,719,700
3,369,700 ADD
45,000
450,000
40,000
320,000
10,000
30,000
15,000
75,000
20,000
200,000
8,000
80,000
12,500
50,000
2,000
24,000
5,000
25,000
13,000
39,000
19,200
19,200
15,000
75,000
2,500
7,500
50,000
200,000
50,000
300,000
200,000
800,000
225,000
675,000
900,000 ADD
3,000
300,000
6,000
600,000
1,000,000 ADD
500,000
500,000
500,000
500,000
0
250,000
500,000
1,750,000 ADD
750,000
1,000,000
150,000
75,000
1,800,000 ADD
900,000
22,300,000 ADD
300,000
4,500,000
4,000,000
4,000,000
2,000,000
2,000,000
80,000
8,000,000
3,800,000
3,800,000
5,400,000 ADD
5,400,000
235,000
235,000
6,000
180,000
3,000
60,000
150
75,000
21,500
2,150,000
300,000
2,700,000
24,000,000 ADD
24,000,000
100,000
24,000,000
10,856,800 ADD
10,856,800
3,000
4,092,000
2,000
2,728,000
150
1,636,800
100,000
2,400,000
2,695,000 ADD
2,695,000
10,000
300,000
21,500
645,000
10,000
250,000
50,000
1,250,000
50,000
250,000
APBDes
6,970,000 ADD
6,970,000
10,000
800,000
21,500
1,720,000
50,000
3,000,000
50,000
1,000,000
150
450,000
29,767,900
0
685,247,400
241,764,500 DD
509,846,400
45,890,500
195,874,000
153,314,000 DD
23,559,000
129,755,000
29,767,900 DD
8,319,900
21,448,000
25,000,000 DD
10,000,000 DD
10,000,000
50,000,000 DD
509,846,400
100,000,000 BANPROV.
60,000
50,000,000 ADD
3,689,000
2,870,000
762,000
7,321,000
25,401,000 BHPRD
7,321,000
18,080,000
166,404,500
27,000,000 PAD
43,062,000
3,000,000
500,000
24,000,000
8,031,000 ADD
8,031,000
100,000
400,000
21,500
731,000
50,000
1,500,000
30,000
5,400,000
6,946,000 ADD
6,946,000
100,000
400,000
21,500
946,000
50,000
2,000,000
100,000
3,600,000
8,683,500 ADD
8,683,500
100,000
900,000
21,500
1,483,500
10,000
600,000
50,000
3,000,000
25,000
2,700,000
ADD
DD
PAD
3,673,000 ADD
3,673,000
100,000
200,000
21,500
473,000
50,000
1,000,000
1,000,000
2,000,000
3,446,000 ADD
3,446,000
100,000
400,000
21,500
946,000
100,000
100,000
50,000
2,000,000
27,000,000
56,648,000 PAD
56,648,000
3,648,000
3,648,000
20,000,000
20,000,000
20,000,000
20,000,000
3,000,000
3,000,000
5,000,000
10,000,000
5,346,000 ADD
5,346,000
100,000
400,000
21,500
946,000
50,000
2,000,000
1,000,000
2,000,000
32,000,000
56,648,000
115,648,000
115,648,000
4,631,000 ADD
4,631,000
100,000
400,000
21,500
731,000
50,000
1,500,000
1,000,000
2,000,000
32,000,000 PAD
1,500,000
3,000,000
1,000,000
4,000,000
500,000
1,000,000
200,000
24,000,000
10,000,000 ADD
127,461,600
115,648,000
115,648,000
127,461,600
25,290,000 DD
25,290,000
150,000
10,800,000
21,500
1,290,000
20,000
1,200,000
50,000
3,000,000
25,000
9,000,000
64,079,500 DD
64,079,500
100,000
200,000
21,500
1,354,500
25,000
1,525,000
1,000,000
61,000,000
56
28,838,000 DD
28,838,000
100,000
200,000
31,500
1,638,000
40,000
2,000,000
250
25,000,000
500,000
5,673,000 DD
5,673,000
100,000
200,000
21,500
473,000
50,000
1,000,000
4,000,000
4,000,000
3,581,100 DD
3,581,100
350,000
700,000
500,000
500,000
50,000
100,000
711,100
711,100
530,000
530,000
12,500
125,000
31,500
315,000
75,000
150,000
75,000
450,000
1,545,207,000
DISETUJUI
Kuwu Cangko
PATKUROHMAN
80.00%
20.00%
70.00%
30.00%
SISA ADD
Bidang 1
Bidang 2
sisa bidang 1 dan 2
30% Bidang 1
2014320000.00%
9766150000.00%
12746160000.00%
11564800000.00%
###
Err:512
Err:512
###
-
Err:512
1232100
821400.00%
2738