RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
WAGOHA - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 489,314,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 795,359,000
1.JALAN SETAPAK 350 MTR DD
2.TALUD KALI 250 M ADK
3.DRAINASE 350 M SILPA
4.MCK 4 UNIT
3.PEMBINAAN 83,357,000
KEMASYARAKATAN
1.TV+PARA BOLA 3 UNIT (DI POS KAMLING) ADK
2.RUMAH ADAT 10 X 14 1 UNIT PAJAK
3.BANTUAN PASTORI 1 PAKET RESTRIBUSI
4.PEMEBERDAYAAN 276,277,000
1.DINAMO YANMAR 2 UNIT (PERBAIKAN) DD
2.POS KAMLING 3 UNIT ADK
3.MESIN JAHIT 3 UNIT
5.TAK TERDUGA 22,701,770 DD
ADK
BHPD
BHRD
SILPA
K KAMPUNG WAGOHA TAHUN ANGGARAN 2016
RINCIAN PAGU
REALISASI SALDO KET
NILAI
1,481,008,770
671,417,559
3,362,164
2,357,566
782,094,906
21,776,575
22,701,770
186,000,000
30,000,000
- PNS
18,000,000
36,000,000
12,000,000
12,000,000
24,000,000
18,000,000
36,000,000
117,314,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
795,359,000
463,278,000
310,631,000
21,450,000
78,209,000
3,026,000
2,122,000
198,068,000
78,209,000
10,071,559
11,731,906
336,164
235,566
326,575
REKAPITULASI APBK KAMPUNG HAIRAPARA TAHUN ANGGARAN 2016
RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
HAIRAPARA - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 305,382,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 755,618,000
1.Jalan setapak 450 X 2 mtr DD
2.Pagar Kampung 750 mtr DD
3.Guest House 7x8 mtr SILPA
ADK
3.PEMBINAAN 83,357,000
KEMASYARAKATAN
1.Pelatihan menjahit ADK
PAJAK
2.Pengadaan Bola kaki +volley + net) RESTRIBUSI
4.PEMEBERDAYAAN 265,444,000
1.pembangunan rumah adat 10 X 14 mtr DD
2.Pengadaan Genset 1 unit 15 KVA DD
3.Pembangunan Pos Kamling 1 unit 5x7 mtr ADK
4.Pengadaan Alat Pertukangan (BOR,Skap,Somel) 1 pkt
1,424,556,861
657,138,212
3,077,500
2,157,958
715,877,311
46,305,881
21,812,861
198,000,000
30,000,000
- PNS
18,000,000
36,000,000
18,000,000
18,000,000
24,000,000
18,000,000
36,000,000
107,382,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
-
-
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
755,618,000
78,209,000 81,235,000
3,026,000
2,122,000
265,444,000 265,444,000
193,856,000 50,000,000 pos kamling 100,000,000
143,856,000 93,856,000
71,588,000 61,588,000 Rumah adat 55,000,000
10,000,000 16,588,000
9,857,212
10,737,311
307,500
215,958
694,881
REKAPITULASI APBK KAMPUNG OMBAPAMUKU TAHUN ANGGARAN 2016
RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
OMBAPAMUKU - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 324,531,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 756,683,000
1.Jembatan Pelabuhan 150 X 3 m DD
2.Jembatan kali 13 x 2 m ADK
3.Galian Drainase 1000 m SILPA
3.PEMBINAAN 81,379,000
KEMASYARAKATAN
1. Mesin Chain Saw 4 Unit ADK
2. Mesin Babat 1 Unit PAJAK
3. Motor Tempel 15 PK 2 Unit RESTRIBUSI
4.PEMEBERDAYAAN 273,242,000
1.Usaha Ekonomi Produktif (UEP) DD
2. Motor Tempel 15 PK 12 Unit ADK
1,458,181,972
667,415,753
3,282,387
2,301,626
763,537,337
21,644,869
22,701,770
210,000,000
30,000,000
24,000,000
18,000,000
36,000,000
6,000,000
18,000,000
24,000,000
18,000,000
36,000,000
114,531,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
756,683,000
460,517,000
274,846,000
21,320,000
2.PEMBANGUNAN 959,097,000
RT 1
1.PAGAR KAMPUNG 700 M DD
2.PENAMBAHAN PIPA AIR BERSIH ADK
3.MOTOR 40 PK + FIBER 1 BH SILPA
4.JALAN SETAPAK 150 M
5.DRAINASE 800 M
6..Rumah masyarakat di kaimana
7.Peresmian kantor desa
RT 3 URURU
1.PAGAR KAMPUNG 500 M
2.ALAN SETAPAK 150 M
RT 4 KEWO
1.PERAHU FIBER 1 BH
2.DRAINASE 100 M
3.JALAN SETAPAK 60 M
4.TIANG LISTRIK JALAN 160 M
3.PEMBINAAN 113,513,000
KEMASYARAKATAN
1.BANGUNAN GEREJA GPI DAN GKI ( RT 1 ) ADK
2.Keiboard 1 bh (RT kewo) PAJAK
RESTRIBUSI
1,829,030,656
732,429,552
4,578,461
3,210,440
1,065,025,728
23,786,476
22,701,770
246,000,000
30,000,000
24,000,000
18,000,000
36,000,000
18,000,000
42,000,000
24,000,000
18,000,000
36,000,000
159,754,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
959,097,000
505,376,000
430,291,000
23,430,000
106,503,000
4,121,000
2,889,000
216,067,000
106,503,000
10,986,552
15,974,728
457,461
321,440
356,476
REKAPITULASI APBK KAMPUNG WOSOKUNU TAHUN ANGGARAN 2016
RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
WOSOKUNU - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 335,888,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 836,335,000
1.PEMBERSIHAN JALAN KAMPUNG 10 KM DD
2.PEMBERSIHAN KALI 15 KM DD
3.JALAN SETAPAK 900 x 2 M DD
4.DRAINASE 400 M ADK
5.PAGAR KAMPUNG 900 M SILPA
3.PEMBINAAN 89,449,000
KEMASYARAKATAN
BANTUAN GEREJA DAN PASTORI ADK
RUMAH ADAT 6 X 7 M PAJAK
MESIN BABAT BAGI GEREJA 2 BH RESTRIBUSI
MESIN GENSET GEREJA 1 UNIT
MESIN BABAT BAGI GEREJA 2 BH
4.PEMEBERDAYAAN 285,629,000
MOTOR TEMPEL 40 1 UNIT DD
PELATIHAN MOTOR TEMPEL BAGI PEMUDA ADK
PELATIHAN MENJAHIT (MESINJAHIT)
TERNAK BABI,SAPI,BEBEK DAN AYAM
PELATIHAN ANYAMAN DAN KERAJINAN TANGAN
KUD/BUMDES
1,571,394,593
683,743,188
3,607,880
2,529,863
839,252,524
42,261,137
22,701,770
210,000,000
30,000,000
24,000,000
18,000,000
36,000,000
6,000,000
18,000,000
24,000,000
18,000,000
36,000,000
125,888,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
836,335,000
471,783,000 50,000,000
70,000,000
351,783,000 471,783,000
322,925,000 300,000,000
41,627,000 64,552,000 364,552,000
83,925,000
3,247,000
2,277,000
201,704,000
83,925,000
10,256,188
12,589,524
360,880
252,863
634,137
REKAPITULASI APBK KAMPUNG URE TAHUN ANGGARAN 2016
RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
URE - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 300,831,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 669,813,000 m
1.Pagar Kampung beton 450 m DD
2.Jendela panel rumah masyarakat 98 unit ADK
3.mesin genset 15 KVA 1 unit SILPA
3.PEMBINAAN 68,803,000
KEMASYARAKATAN
1.MCK gereja 1 unit 3x4 m ADK
2.PENGADAAN KURSI PASTORI 100 unit PAJAK
RESTRIBUSI
4.PEMEBERDAYAAN 253,935,000
1.SERVIS KENDARAAN KAMPUNG 4 unit DD
2.PENGADAAN PROFIL TANK 1100 1 UNIT 1 unit ADK
3.PENGADAAN KURSI BALAI KAMPUNG 24 BH 24 bh
1,313,485,122
641,970,168
2,775,119
1,945,927
645,538,566
21,255,342
24,093,593
204,000,000
30,000,000
24,000,000
18,000,000
36,000,000
6,000,000
12,000,000
24,000,000
18,000,000
36,000,000
96,831,000
-
-
-
-
-
-
18,000,000
-
34,500,000
9,000,000
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
669,813,000
669,813,000
442,959,000 442,959,000
205,917,000 126,854,000
20,937,000 100,000,000
64,554,000
2,498,000
1,751,000
189,381,000 150,000,000
64,554,000 39,381,000
9,630,168
9,682,566
277,119
194,927
318,342
REKAPITULASI APBK KAMPUNG WAGOHA TAHUN ANGGARAN 2015
RINCIAN PAGU
NO KAMPUNG PENDAPATAN BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
1
WAGOHA - Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
- SILPA
- TAK TERDUGA
1.PEMERINTAHAN 489,314,000
a. SILTAP 12 Bulan ADK
Kepala Kampung 12 Bulan
Sekretaris 12 Bulan
Bendahara 12 Bulan
Kaur 12 Bulan
Kepala dusun 12 Bulan
Ketua RT 12 Bulan
Ketua Bamuskam 12 Bulan
Sekretaris 12 Bulan
Anggota 12 Bulan
2.PEMBANGUNAN 795,359,000
DD
ADK
SILPA
3.PEMBINAAN 83,357,000
KEMASYARAKATAN
DD
PAJAK
RESTRIBUSI
4.PEMEBERDAYAAN 276,277,000
DD
ADK
1,481,008,770
671,417,559
3,362,164
2,357,566
782,094,906
21,776,575
22,701,770
186,000,000
30,000,000
-
18,000,000
36,000,000
12,000,000
12,000,000
24,000,000
18,000,000
36,000,000
117,314,000
1,591,000
150,000
5,140,000
5,000,000
1,000,000
2,840,000
18,000,000
21,500,000
34,500,000
9,000,000
8,000,000
3,086,372
36,796,600
1,300,000
7,500,000
1,573,000
5,366,000
8,025,600
6,939,000
1,850,000
150,000
150,000
1,600,000
2,343,000
795,359,000
463,278,000
310,631,000
21,450,000
78,209,000
3,026,000
2,122,000
198,068,000
78,209,000
10,071,559
11,731,906
336,164
235,566
326,575
REALISASI APBK KAMPUNG WOSOKUNU TAHUN ANGGARAN 2015
RINCIAN PAGU
KAMPUNG BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
PENDAPATAN
WOSOKUNU
- Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
1.PEMERINTAHAN 279,386,400
ADK a. Siltap 12 Bulan ADD
156,626,400 b. Operasional Pemerintahan ADD
ADK Belanja Barang dan Jasa
Alat Tulis Kantor 1 Paket ADK
3.PEMBINAAN
KEMASYARAKATAN 116,855,200 1.Rehab Pastori 1 Paket ADD
110,839,200 2.Pelatihan Tata Boga 2 klp ADD
ADK BHPD
3,536,000 BHRD
BHPD
2,480,000
BHRD
4.PEMEBERDAYAAN 266,766,000
170,000,000 a.P2K ADK
1.BAK ADK
ADK 2.BOP ADK
3.OPS TPTK ADK
4.Belanja Kegiatan ADK
1.Kegiatan Bantuan Pendidikan (Bea Siswa ,SMP,SMA,PT) 28 Orang ADK
2.Kegiatan MCK 1 unit 3x4 meter ADK
122,760,000 122,760,000 -
156,626,400 - 156,626,400
1,592,000 1,592,000 -
9,280,000 9,280,000 -
8,835,472 8,835,472 -
1,000,000 1,000,000 -
2,840,000 2,840,000 -
18,000,000 18,000,000 -
25,000,000 25,000,000 -
34,500,000 34,500,000 -
9,000,000 9,000,000 -
6,500,000 6,500,000 -
3,132,528 3,132,528 -
36,946,400 36,946,400 -
1,300,000 1,300,000
3,156,600 3,156,600
7,500,000 7,500,000
1,477,800 1,477,800
5,366,000 5,366,000
-
11,565,000 11,565,000
3,330,000 3,330,000
150,000 150,000
600,000 600,000
1,600,000 1,600,000
60,000 60,000
60,000 60,000
63,000 63,000
118,000 118,000
600,000 600,000
80,000,000 80,000,000 -
105,000,000 105,000,000 -
2,100,000
35,000,000
67,900,000
90,000,000 - 90,000,000
48,076,686 - 48,076,686
1,179,586
1,897,100
45,000,000
50,633,532 - 50,633,532
1,012,671
4,620,861
45,000,000 - 45,000,000
50,300,182
78,651,800 - 78,651,800
32,187,400 - 32,187,400
3,536,000 - 3,536,000
2,480,000
170,000,000
7,500,000 7,500,000 -
12,500,000 12,500,000 -
4,500,000 4,500,000 -
145,500,000
85,000,000 85,000,000 -
60,500,000 60,500,000 -
96,766,000
-
20,000,000 20,000,000 -
5,000,000 - 5,000,000
11,946,400
59,819,600 - 59,819,600
1,196,392 - 1,196,392
6,591,958 - 6,591,958
-
18,831,250 - 18,831,250
7,500,000 - 7,500,000
1,000,000 - 1,000,000
500,000 - 500,000
300,000 - 300,000
400,000 - 400,000
750,000 - 750,000
10,000,000 - 10,000,000
1,000,000 - 1,000,000
500,000 - 500,000
500,000 - 500,000
750,000 - 750,000
10,000,000 - 10,000,000
6,103,127 - 6,103,127
15,956,267 - 15,956,267
71,880 - 71,880
49,863 - 49,863
REALISASI APBK KAMPUNG URE TAHUN ANGGARAN 2015
RINCIAN PAGU
KAMPUNG BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
PENDAPATAN
URE
- Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
1.PEMERINTAHAN 252,208,600
ADK a. Siltap 12 Bulan ADD
117,960,000 b. Operasional Pemerintahan ADD
ADK Belanja Barang dan Jasa
Alat Tulis Kantor 1 Paket ADK
3.PEMBINAAN
KEMASYARAKATAN 70,269,800 1.Rehab Pastori 1 Paket ADD
65,641,800 2.Pengadaan Sarana Olahraga dan seni Bagi Pemuda 6 bh ADD
ADK Operasional
2,720,000 Transportasi
BHPD Belanja Modal
1,908,000 a. Pengadaan Keyboard PSR 2000 1 bh
BHRD b. Pengadaan Bola Volly Warna no.5 2 bh
c. Pengadaan Jaring/Net Volly Katun 1 bh
d. Pengadaan Bola Kaki Kick of New Yapan 2 bh
Operasional
Transportasi
Belanja Modal
Skap Listrik 1
Bor Listrik 1
Gergaji /Somel 1
Pahat 1
Siku 1
Gergaji biasa 1
BBM 1
Genset 1
Chainsaw 1
117,960,000 117,960,000 -
112,368,000 88,700,400 23,667,600
10,280,000 10,280,000 -
2,075,028 2,075,028 -
1,000,000 500,000 500,000
2,840,000 1,420,000 1,420,000
18,000,000 11,500,000 6,500,000
26,480,000 19,500,000 6,980,000
34,500,000 27,600,000 6,900,000
9,000,000 9,000,000 -
4,000,000 4,000,000 -
2,684,972 1,427,372 1,257,600
-
- -
1,300,000 1,300,000
5,000,000 5,000,000
5,000,000 5,000,000
1,573,000 1,573,000
4,837,600 4,837,600
1,500,000 1,500,000
370,000 370,000
150,000 150,000
150,000 150,000
1,500,000 1,500,000
500,000 500,000
224,659,200 224,659,200 -
109,403,000 109,403,000 -
50,000,000 50,000,000 -
10,000,000 10,000,000
200,000 200,000 -
2,297,000 2,297,000 -
-
6,000,000 6,000,000 -
510,000 510,000 -
173,000 173,000 -
820,000 820,000 -
5,641,800 5,641,800 -
2,720,000 2,720,000 -
1,908,000 1,908,000 -
-
705,396 - 705,396
500,000 - 500,000
- -
1,500,000 - 1,500,000
1,564,404 - 1,564,404
2,000,000 - 2,000,000
1,000,000 - 1,000,000
2,000,000 - 2,000,000
1,000,000 - 1,000,000
285,000,000
12,500,000 12,500,000 -
22,500,000 22,500,000 -
7,500,000 7,500,000 -
30,000,000 30,000,000 -
30,000,000 30,000,000 -
10,000,000 10,000,000 -
10,000,000 10,000,000 -
162,500,000 162,500,000 -
78,045,400 -
20,000,000 20,000,000 -
5,000,000 - 5,000,000
53,045,400 - 53,045,400
1,060,908 - 1,060,908
3,496,992 - 3,496,992
-
7,500,000 - 7,500,000
4,500,000 - 4,500,000
4,500,000 - 4,500,000
300,000 - 300,000
75,000 - 75,000
112,500 - 112,500
3,000,000 - 3,000,000
12,000,000 - 12,000,000
16,500,000 - 16,500,000
6,538,166 - 6,538,166
17,093,409 - 17,093,409
91,461 - 91,461
63,440 - 63,440
REALISASI APBK KAMPUNG URUBIKA TAHUN ANGGARAN 2015
RINCIAN PAGU
KAMPUNG BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
PENDAPATAN
URUBIKA
- Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
1.PEMERINTAHAN 312,492,800
ADK a. Siltap 12 Bulan ADD
160,932,800 b. Operasional Pemerintahan ADD
ADK Belanja Barang dan Jasa
Alat Tulis Kantor 1 Paket ADK
90,228,000 90,228,000 -
163,801,950 163,801,950 -
112,713,950 112,713,950 - 112,713,950
2,286,050 2,286,050
50,945,050 50,945,050 - 50,945,050
22,500,000
1,530,000
519,000
2,460,000
1,200,000
1,200,000
100,000
1,500,000
346,000
2,366,000 2,366,000 -
4,487,000 4,487,000 -
3,147,000 3,147,000 -
200,000
4,010,000
5,790,000
800,000
1,050,000
250,000
1,050,000
690,000
450,000
1,500,000
230,500,000
10,500,000 10,500,000
20,000,000 20,000,000
6,000,000 6,000,000
95,000,000 95,000,000 -
99,000,000 99,000,000 -
96,810,800
20,000,000 20,000,000 -
5,000,000 - 5,000,000
64,079,000 64,079,000 -
7,731,800 7,731,800
1,436,216 1,436,216
6,399,584 5,588,784 810,800
-
15,000,000 15,000,000 -
9,000,000 9,000,000 -
9,000,000 9,000,000 -
600,000 600,000 -
150,000 150,000 -
225,000 225,000 -
6,000,000 - 6,000,000
24,000,000 24,000,000 -
6,538,166 - 6,538,166
17,093,409 - 17,093,409
91,461 - 91,461
63,440 - 63,440
REALISASI APBK KAMPUNG OMBA PAMUKU TAHUN ANGGARAN 2015
RINCIAN PAGU
KAMPUNG BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
PENDAPATAN
OMBA PAMUKU
- Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
1.PEMERINTAHAN 274,947,000
ADK a. Siltap 12 Bulan ADD
152,187,000 b. Operasional Pemerintahan ADD
ADK Belanja Barang dan Jasa
Alat Tulis Kantor 1 Paket ADK
122,760,000 122,760,000 -
152,187,000 52,613,366 99,573,634
-
2,056,000 340,000 1,716,000
-
170,000,000
7,500,000 7,500,000 -
12,500,000 12,500,000 -
4,500,000 4,500,000 -
71,000,000 71,000,000 -
15,000,000 15,000,000 -
5,000,000 5,000,000 -
54,500,000 54,500,000 -
93,756,000
20,000,000 20,000,000 -
5,000,000 - 5,000,000
58,391,000 - 58,391,000
10,365,000
5,993,360 - 5,993,360
15,669,485 - 15,669,485
67,164 - 67,164
46,566 - 46,566
REALISASI APBK KAMPUNG HAIRAPARA TAHUN ANGGARAN 2015
RINCIAN PAGU
KAMPUNG BIDANG PAGU BIDANG JENIS KEGIATAN VOLUME UNIT SUMBER
DANA
PENDAPATAN
HAIRAPARA
- Dana Desa (DD)
- Bagi Hasil Pajak Daerah
- Bagi Hasil Retribusi Daerah
- Alokasi Dana Kampung (ADK)
1.PEMERINTAHAN 271,396,600
ADK 271,396,600 a. Siltap 12 Bulan ADD
b. Operasional Pemerintahan ADD
Belanja Barang dan Jasa
Alat Tulis Kantor 1 Paket ADK
(5 liter x 30 hari x 4
Bahan Bakar Minyak (Genset)
bln) Bulan ADK
Pemeliharaan 12 Bulan ADK
Cetak dan Penggadaan 1 Paket ADK
Makanan dan Minuman (Rapat) 10 Bulan ADK
5 x kedistrik & 7 x
Perjalanan Dinas Aparatur Pemerintah Kampung kekabupaten ADK
Bahan Bakar Minyak (BBM) ADD
Honor Pengelola Keuangan 10 Bulan ADD
Honorarium Tim Pengadaan Barang Jasa Kampung 10 Bulan ADD
Penunjang Tim Pengadaan Barang dan Jasa Kampung 10 Bulan ADD
Operasional Tim Pelaksana Teknis Kegiatan (2%) 1 Paket ADD
Belanja Modal ADD
Sarana dan Prasarana Penunjang/Meubeler 10 Bulan ADD
a.Lemari 1 BH ADD
c.laptop lenovo 1 BH ADD
d.Printer Canon 1 BH ADD
e.Sound System/WIRELESS 1 BH ADD
d.Proyektor/infocus Acer 1 BH ADD
e.Meja Kayu 3 BH ADD
f.Kursi Biro 5 BH ADD
g.papan informasi 1 BH ADD
h.papan monografi kampung 1 BH ADD
i..Kamera Digital 1 BH ADD
j.Mesin Babat rumput
3.PEMBINAAN KEMASYARAKATA 108,491,800 1.Rehab Pastori (GKI) dan pembangunan Pastori GPI 1 Paket ADD
ADK 103,360,800 2.Rehab Rumah Adat 13 x 10 meter ADD
BHP 3,016,000 BHPD
BHR 2,115,000 BHRD
SURPLUS / DEFISIT
APARA TAHUN ANGGARAN 2015
RINCIAN PAGU
REALISASI SALDO KETERANGAN
NILAI
121,920,000 121,920,000 -
115,023,000 115,023,000
-
1,419,000 340,000 1,079,000
170,000,000
7,500,000
12,500,000
4,500,000
145,500,000
62,500,000 62,500,000 -
7,500,000 7,500,000 -
55,000,000 55,000,000 -
27,000,000 27,000,000 -
-
7,600,000 7,600,000 -
-
19,400,000 19,400,000 -
56,000,000 56,000,000 -
-
6,415,000 6,415,000 -
-
22,805,000 22,805,000 -
780,000 780,000 -
34,453,600 34,453,600
- -
20,000,000 20,000,000 - 15,546,400
5,000,000 5,000,000 - 15,546,400
9,453,600 9,453,600.00 - 15,000,000
15,546,400 15,546,400 - 30,546,400 DD 15,546,400
500,000 500,000 -
3,986,000 3,986,000 -
20,514,000 20,514,000 -
18,000,000 18,000,000 -
765,000 765,000 -
519,000 519,000 -
1,230,000 1,230,000 -
15,000,000 15,000,000 - DD 15,000,000
300,000 300,000 -
5,390,000 5,390,000 -
1,200,000 1,200,000 -
1,575,000 1,575,000 -
250,000 250,000 -
1,050,000 1,050,000 -
1,035,000 1,035,000 -
450,000 450,000 -
3,750,000 3,750,000 -
26,945,600 26,945,600 - DD 26,945,600
538,912 538,912 -
5,000,000 5,000,000 -
21,406,688 21,406,688 -
-
15,335,907 - 15,335,907
5,865,516 - 5,865,516 DD 5,865,516
61,500 - 61,500
42,958 - 42,958