NO
BIDANG / KEGIATAN
URUSAN LINGKUNGAN
HIDUP
VOL
3
3x4m
1
II
1
2 Kegiatan
Pembuatan Proposal-propo
2 Kegiatan
III
Sosialisasi Kependudukan
ke RT-RT
IV
URUSAN PERTANAHAN
1 kegiatan
1
Penyelesaian SPPT
bermasalah
Operasional Pemerintah
Desa
OPERASIONAL BPD
INSENTIF RT dan RW
Penunjang kegiatan
pelatihan-pelatihan
1 Kegiatan
Penunjang kegiatan
pemerintahan desa
pembelian Laptop +
printer
10
Pembelian Televisi
11
Pembelian proyektor
12
Pembelian Monitor
Toucscren
13
14
Pengadaan AC gedung
kantor
60 lembaga
15
Bantuan Pembuatan
papan nama lembaga RT,
RW dan lainnya
16
Pengadaan seragan
perangka + BPD
17
18
19
Pelatihan peran
masyarakat
VI
VII
1
VIII
URUSAN KEARSIPAN
Pembelian sarana
Kearsipan
URUSAN ENERGI DAN SDM
IX
Pengiriman pelatihan
Pengiriman pelatihan
PEMUDA ke BLK
XI
XII
1 bh
3
XIII
URUSAN PERTANIAN
Pengiriman Petani ke
pelatihan
Pembangunan Tanggul
aiir laut
10.000 m
1000 m
3 bh
XIV
URUSAN KEHUTANAN
Rehabilitasi dan
perawatan hutan Bakau
XV
URUSAN PENDIDIKAN
4 TK + 3 PAUDS
1
Beasiswa pendidikan
keluarga miskin/GNOTA
24 org
3
XVI
1
Pembangunan Pos
Kesehatan Desa
Bantuan Asuransi
kesehatan / BPJS
XVII
Penyelesaian Jembatan
Kali Paenah
5 x 40 m
400x 3m
3000x3m
3000x2
500
10
11
12
.....
1000x1m
1000x1m
13
14
15
Rehab Jl Lapangan
16
Pembangunan Pasar
Desa
500 m
17
18
19
Sendern Jln........
700x1,5
20
300x1m
21
22
23
Rabat beton
300 m
24
25
26
Pembuatan Jembatan
27
28
Pembuatan Goronggorong
300 m
29
30
Senderan jalan
500 m
31
Pembuatan Goronggorong
32
33
34
Rabat beton
35
Pembangunan Jalan
150 m
36
Rabat beton Gg
Kecamatan
37
Pengecoran Jl Pramuka
38
Drainase jln,,,
39
Rabat beton
1 bh
300 m
.....
40
Senderan jalan
41
Rabat beton
42
Senderan
300 m
43
Rabat Beton
3 bh
44
Drainase jalan
500 m
45
Senderan
46
Rabat beton
47
48
49
Rabat beton
150 m
50
Drainase jln
1 bh
51
Rabat beton gg
Darussalam
1 bh
52
Senderan Jln
53
Drainase saluran
54
55
Gorong gorong
56
57
Gorong-gorong
58
59
60
61
62
Pembangunan jalan
63
Drainase jalankamirah
64
65
Senderan Jalan
300 m
.....
150 m
66
67
Rabat beton Jl
1 bh
1 bh
68
69
Gorong-gorong
70
Pembangunan Jalan
71
Pembangunan Jalan
72
73
Pembangunan Jalan
74
Drainase lingkungan
75
Pembangunan jalan
76
77
Gorong-gorong
78
79
80
Drainase jln
81
Gorong-gorong
82
Rabat beton
1 bh
1 bh
83
84
85
86
87
Rabat beton
88
Rabat beton jl
89
Pembangunan jln 43 ke
25
90
91
92
Jembatan beton
93
Senderan Gg Ketupat
3 makam
94
Bantuan Pengembangan
makam
XVIII
URUSAN PERUMAHAN
200 kk
1
XIX
XX
Penunjang Kegiatan
Posyandu
Pemberian Makanan
Tambahan utk Balita
XXI
XXII
URUSAN SOSIAL
XXIII
URUSAN PERPUSTAKAAN
XXIV
Penyuluhan IT ke RT RT
XXV
Penunjang Kegiatan
Pilpet
XXVI
Bantuan penunjang
kegiatan pada lembaga
LKMD
Bantuan penunjang
kegiatan pada lembaga
BKM
Bantuan penunjang
kegiatan pada lembaga
GP3A
Bantuan penunjang
kegiatan pada lembaga
Petani
Bantuan penunjang
kegiatan pada lembaga
Nelayan
Bantuan penunjang
kegiatan pada Kelompok
patung kuda
Bantuan penunjang
kegiatan pada POSBINDU
TPM
Bantuan penunjang
kegiatan pada Kelompok
lainnya
XXVII
URUSAN KEBUDAYAAN
Bantuan Peralatan
kesenian
Bantuan Penunjang
kegiatan kesenian
Bantuan Penunjang
kegiatan malam 17
agustus
XXVIII
XXIX
Penerbitan Booklet
investasi ujung piring
URUSAN PARIWISATA
pembagunan MCK
WISATA di ngelak
Pengenbangan potensi
wisata di selayar
Pengenbangan potensi
wisata di ujung piring
Pengenbangan potensi
wisata ngelak
XXX
1
2
3
XXXI
URUSAN PERINDUSTRIAN
pengiriman pelaku Industri ke pelatihan
bantuan modal
pembangunan sentra industri ujung piring
URUSAN PERDAGANGAN
Penguatan Lumbung
desa
Pembangunan lumbung
desa
JUMLAH
LOKASI
2015
Rp 10,000,000
Rp -
Rp 10,000,000
Rp -
Rp 20,500,000
Desa Jambu
Rp 2,500,000
Rp 3,000,000
Adm Desa
Rp 3,000,000
Rp 16,000,000
adm Desa
Rp 1,000,000
Rp 38,250,000
adm Desa
Rp 5,250,000
Rp 18,000,000
adm Desa
Rp 6,000,000
RT Se Desa
Rp -
Rp 6,800,000
Adm Desa
Rp800.00
Rp 4,200,000
Adm Desa
Rp600.00
Rp 2,000,000
Adm Desa
Adm Desa
Rp 399,100,000
Rp 50,000,000
adm BPD
Rp 49,550,000
Rp 405,600,000
Adm RT
Rp 31,200,000
Rp 3,494,550,000
Adm Desa
Rp 194,550,000
Rp 507,750,000
Balai desa
Rp 57,750,000
Rp 42,000,000
menyusul
Rp 50,000,000
menyusul
Rp 149,880,000
Adm Desa
Rp 2,000,000
Rp 14,880,000
Rp 48,000,000
Adm Desa
Rp 6,000,000
Rp 5,000,000
Adm Desa
Rp -
Rp 10,000,000
Adm Desa
Rp 10,000,000
Adm Desa
Rp 13,000,000
Adm Desa
Rp 45,000,000
Adm Desa
Rp 36,000,000
Adm Desa
Rp 30,500,000
Adm Desa
Rp 3,500,000
Rp 13,000,000
Adm Desa
Rp 1,000,000
Rp 1,000,000
Rp 60,000,000
Adm Desa
Rp 6,000,000
Adm Desa
Rp 14,000,000
Adm desa
Rp 6,000,000
Adm desa
Rp 6,000,000
Adm desa
Rp 2,000,000
Rp Rp 50,000,000
RT desa
Rp 6,000,000
RT desa
Rp 6,000,000
desa
Rp 135,000,000
desa
Rp 5,000,000
Rp 6,000,000
menyusul
Rp 50,000,000
Ngelak
Rp 50,000,000
Selayar
Rp 45,000,000
desa
Rp 6,000,000
Rp 522,500,000
sawah
Rp 2,500,000
Rp sawah
Rp 50,000,000
Rp 5,000,000
sawah
Rp 42,000,000
Jambu
Rp 24,200,000
Rp700.00
Rp 12,000,000
Jambu
Rp 7,000,000
Rp 150,000,000
Rp 1,000,000
desa
Rp 7,000,000
Rp 1,000,000
Rp 12,000,000
Rp 42,000,000
Rp 6,000,000
Rp 5,000,000
Rp 500,000,000
RT 035
Rp 155,000,000
RW 035
Rp 2,000,000,000
Jln Kab.
Rp 1,000,000,000
Jln Kab
Rp 200,000,000
Jambu
Rp 500,000,000
Jln Kab.
Rp 2,000,000,000
Jln Kab
Rp 3,000,000,000
Jln Prop
Rp 3,000,000,000
Jln Prop
Rp 200,000,000
RT. 40
Rp700.00
Jambu
Rp700.00
Rp 200,000,000
Jambu
Rp 40,000,000
Jambu
Rp 10,000,000
Jambu
Rp 10,000,000
Rp 200,000,000
Jambu
Rp 120,000,000
RT. 1 & 14
Rp 40,000,000
RT 02
Rp 20,000,000
RT. 02
Rp 40,000,000
RT. 03
Rp 20,000,000
RT. 03
Rp 120,000,000
RT. 04
Rp 80,000,000
RT 4
Rp 10,000,000
RT. 5
Rp 31,000,000
RT 6
Rp 31,000,000
Rp 20,000,000
RT. 6
Rp 20,000,000
RT 7
Rp 30,000,000
RT 8
Rp 40,000,000
RT 8
Rp 5,000,000
RT 8
Rp 5,000,000
Rp 20,000,000
RT 9
Rp 20,000,000
RT 10
Rp 20,000,000
Rp 20,000,000
RT. 11
Rp 40,000,000
RT. 11
Rp 20,000,000
RT. 12
Rp 20,000,000
Rp 40,000,000
RT. 12
Rp 40,000,000
RT. 13
Rp 20,000,000
RT. 14
Rp 40,000,000
RT. 15
Rp 20,000,000
RT. 15
Rp 40,000,000
RT 16
Rp 20,000,000
Rp 20,000,000
RT 16
Rp 45,000,000
RT 17
Rp 25,000,000
Rp 20,000,000
RT 17
Rp 20,000,000
RT 17
Rp 40,000,000
RT 18
Rp 40,000,000
RT. 19
Rp 40,000,000
RT. 19
Rp 40,000,000
RT 20
Rp 20,000,000
RT. 20
Rp 50,000,000
RT. 21
Rp 25,000,000
Rp 20,000,000
RT. 21
Rp 20,000,000
RT. 21
Rp 40,000,000
RT. 22
Rp 20,000,000
RT 23
Rp 20,000,000
RT 23
Rp 20,000,000
RT 24
Rp 15,000,000
RT 25
Rp 20,000,000
RT 25
Rp 30,000,000
RT 25
Rp 20,000,000
RT. 26
Rp 15,000,000
RT. 27
Rp 15,000,000
Rp -
RT. 27
Rp 40,000,000
RT. 28
Rp 40,000,000
Rp 5,000,000
RT. 29
Rp 5,000,000
Rp 20,000,000
RT. 29
Rp 20,000,000
RT. 29
Rp 10,000,000
RT. 30
Rp 20,000,000
RT. 30
Rp 40,000,000
RT 31
Rp 40,000,000
RT 32
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
RT 32
Rp 20,000,000
RT 33
Rp 20,000,000
RT 33
Rp 20,000,000
RT 34
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
RT 34
Rp 20,000,000
RT 34
Rp 20,000,000
RT 35
Rp 40,000,000
RT. 36
Rp 20,000,000
RT. 37
Rp 20,000,000
RT. 37
Rp 40,000,000
RT. 37
Rp 40,000,000
RT. 38
Rp 25,000,000
RT. 38
Rp 40,000,000
RT 40
Rp 25,000,000
RT 41
Rp 40,000,000
RT 42
Rp 40,000,000
RT 43
Rp 20,000,000
RT 43
Rp 25,000,000
Rp 20,000,000
Rp 20,000,000
RT 43
Rp 40,000,000
RT. 44
Rp 20,000,000
RT. 44
Rp 20,000,000
RT. 44
Rp 15,000,000
desa
Rp 105,000,000
Jambu
Rp 14,000,000
Rp 2,000,000
Rp 70,000,000
Rp 10,000,000
Rp 7,000,000
Rp 1,000,000
Rp 7,000,000
Rp 1,000,000
Rp 28,000,000
Rp 28,000,000
RT 36
8 RW
Rp500.00
Rp 4,000,000
Rp 4,000,000
Rp 6,000,000
Rp 148,600,000
Rp 13,600,000
Rp 12,000,000
Rp 68,000,000
Rp 8,000,000
Rp 35,000,000
Rp 5,000,000
Rp 12,000,000
Rp 1,000,000
Rp 13,500,000
Rp 1,500,000
Rp 12,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,000,000
Rp 8,400,000
Rp 1,200,000
Rp 7,000,000
Rp 1,000,000
Rp 22,000,000
44 RT
Rp 144,000,000
Rp 21,000,000
44 RT
Rp 3,000,000
Rp 5,000,000
Rp 75,600,000
Rp 10,800,000
Rp 6,500,000
Rp500.00
Rp 50,000,000
Rp 14,000,000
Rp 2,000,000
Rp 3,500,000
Rp500.00
Rp 11,000,000
Rp 25,000,000
Rp 15,000,000
Rp 25,000,000
Rp 5,500,000
Rp 5,700,000
Rp200.00
Rp 165,000,000
Rp 10,000,000
Rp 4,000,000
Rp 3,000,000
Rp 3,500,000
Rp 1,000,000
Rp 50,000,000
Rp 10,000,000
Rp 10,000,000
Rp 10,000,000
Rp Rp Rp Rp 30,000,000
Rp 80,000,000
Rp 150,000,000
Rp 160,000,000
Rp 10,000,000
Rp 11,599,830,000
Rp 919,780,000
2016
2017
2018
Rp -
Rp -
Rp 10,000,000
Rp -
Rp -
Rp -
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp -
Rp -
Rp -
Rp 1,000,000
Rp 2,000,000
Rp 3,000,000
Rp 5,500,000
Rp 5,500,000
Rp 5,500,000
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp600.00
Rp600.00
Rp600.00
Rp 1,000,000
Rp 1,000,000
Rp -
Rp 52,000,000
Rp 54,000,000
Rp 56,000,000
Rp 49,550,000
Rp 50,000,000
Rp 55,000,000
Rp 62,400,000
Rp 62,400,000
Rp 62,400,000
Rp 300,000,000
Rp 400,000,000
Rp 500,000,000
Rp 150,000,000
Rp 2,000,000
Rp 100,000,000
Rp 100,000,000
Rp 2,000,000
Rp 2,000,000
Rp 20,000,000
Rp 25,000,000
Rp 20,000,000
Rp 15,000,000
Rp 6,000,000
Rp 12,000,000
Rp 12,000,000
Rp 5,000,000
Rp -
Rp -
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 15,000,000
Rp 15,000,000
Rp 15,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 3,500,000
Rp 3,500,000
Rp 5,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 10,000,000
Rp 10,000,000
Rp 60,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 10,000,000
Rp 10,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 10,000,000
Rp 15,000,000
Rp 20,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 50,000,000
Rp 5,000,000
Rp 5,000,000
Rp 5,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 40,000,000
Rp 80,000,000
Rp 100,000,000
Rp 50,000,000
Rp 1,000,000
Rp 1,000,000
Rp 7,000,000
Rp 7,000,000
Rp 7,000,000
Rp 1,500,000
Rp 2,000,000
Rp 5,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 50,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 5,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 50,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 10,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 20,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 20,000,000
Rp 25,000,000
Rp 20,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 15,000,000
Rp 20,000,000
Rp 30,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 10,000,000
Rp 20,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 40,000,000
Rp 20,000,000
Rp 20,000,000
Rp 25,000,000
Rp 40,000,000
Rp 40,000,000
Rp 40,000,000
Rp 20,000,000
Rp 40,000,000
Rp 20,000,000
Rp 10,000,000
Rp 3,000,000
Rp 3,000,000
Rp 15,000,000
Rp 20,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 10,000,000
Rp 10,000,000
Rp 10,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp500.00
Rp500.00
Rp500.00
Rp 4,000,000
Rp 4,000,000
Rp 4,000,000
Rp 4,000,000
Rp 4,000,000
Rp 4,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 10,000,000
Rp 10,000,000
Rp 10,000,000
Rp 5,000,000
Rp 5,000,000
Rp 5,000,000
Rp 1,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp500.00
Rp500.00
Rp500.00
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,200,000
Rp 1,200,000
Rp 1,200,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 2,000,000
Rp 4,000,000
Rp 4,000,000
Rp 24,000,000
Rp 24,000,000
Rp 24,000,000
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp 1,000,000
Rp 1,000,000
Rp 10,800,000
Rp 10,800,000
Rp 10,800,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 50,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp500.00
Rp500.00
Rp500.00
Rp 1,000,000
Rp 2,000,000
Rp 2,000,000
Rp 5,000,000
Rp 5,000,000
Rp 3,000,000
Rp 3,000,000
Rp 5,000,000
Rp 5,000,000
Rp500.00
Rp 1,000,000
Rp 1,000,000
Rp500.00
Rp 1,000,000
Rp 1,000,000
Rp 15,000,000
Rp 20,000,000
Rp 30,000,000
Rp500.00
Rp500.00
Rp500.00
Rp 3,500,000
Rp 3,500,000
Rp 3,500,000
Rp 2,000,000
Rp 1,000,000
Rp 50,000,000
Rp 10,000,000
Rp 5,000,000
Rp 5,000,000
Rp 5,000,000
Rp 20,000,000
Rp 25,000,000
Rp 25,000,000
Rp 25,000,000
Rp 1,698,550,000
Rp 1,793,500,000
Rp 2,020,000,000
2019
2020
2021
10
11
Rp -
Rp -
Rp -
Rp -
Rp 10,000,000
Rp -
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp -
Rp -
Rp -
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp 5,500,000
Rp 5,500,000
Rp 5,500,000
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Rp 3,000,000
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Rp 1,000,000
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Rp 1,000,000
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Rp 30,000,000
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Rp 1,677,000,000
Rp 1,682,000,000
APBD
12
APBdes
13
lainya
14
Rp 1,000,000,000
Rp 500,000,000
Rp 155,000,000
Rp 2,000,000,000
Rp 1,000,000,000
Rp 200,000,000
Rp 500,000,000
Rp 2,000,000,000
Rp 3,000,000,000
Rp 3,000,000,000
Rp 200,000,000
Rp 200,000,000
V
V
V
V
INDIKATOR
15
adanya perdes
adanya proposal
adanya musrenbangdes
adanya RKPDes
faham pentingmya
dokumen kependudukan
pelayanan lancar
RT/RW bergairah
Perangkat bersemangat
kemampuan meningkat
kemampuan meningkat
pelayanan lancar
pelayanan lancar
tidak ketinggalan
informasi
gedung nyaman
tunjangan
masyarakat aktif
partisipatif
koperasi hidup
kemampuan meningkat
Kecapakan Pemuda
meningkat
Kecakapan meningkat
Kesejahteraan meningkat
petani cakap
Saluran lancar
Saluran lancar
operaional lancar
kesehatan masy
meningkat
DB menurun
kader semangat
kesehatan masy
meningkat
Jalan awet
Akses mudah
ekonomi menungkat
Akses mudah
Saluran lancar
Akses mudah
Akses mudah
Akses mudah
Akses mudah
Saluran lancar
Akses mudah
Akses mudah
Saluran lancar
Akses mudah
jalan bagus
jalan bagus
Akses mudah
Akses mudah
Akses mudah
Saluran lancar
jalan bagus
Saluran air lancar
Akses mudah
jalan bagus
Saluran lancar
Akses mudah
jalan bagus
makam rapi
rumah layak huni
olahraga marak
lapangan terawat
olahraga marak
KB giat
PKK giat
personel mampu
Ekonomi meningkat
pendidikan usia
personel semangat
peralatan terawat
masyarakat faham IT
poskamling rapi
komunikasi lancar
kegiatan RT lancar
Linmas semangat
Linmas aktif
pilpet lancar
kesenian marak
personel semangat
kegiatan lancar
wisatawan nyaman
perekonomian meningkat
perekonomian meningkat