PERATURAN BUPATI ACEH BARAT NOMOR 45 TAHUN 2015 TENTANG ALOKASI DANA DESAALOKASI DANA

(ADD) DAN GAMPONGBUPATI

PERATURAN (ADG) ACEH BARAT NOMOR 46 TAHUN 2015ALOKASI DANA GAMPONG (ADG) TAHUN ANGGARAN 2016
Penghasilan Tetap Non-Penghasilan Tetap
Operasional
Nama Kecamatan / Keuchik TUHA PEUT IMUM CHIK TAJHIZ MAYIT BILAL Khadam Keagamaan TPQ/TPA Onkos TOTAL ADG + ADD
No. Sekdes Kaur Ulee Jurong BENDAHARA Pengelola Operasional MAKAN SEPEDA TOTAL ADG ADD
Nama Gampong (1.650.000 / (187.500/Org/ (300.000 / Bln) (225.000/2 (150.000 / (100.000 / (Majelis Taklim, (1.000.00 / Angkut ATK Gp PERJALANAN BBM LAIN-LAIN 2016
(775.000/ Bln) (675.000 / Bln) (495.000 / Bln) (900.000 / Bln) Beras Miskin Tuha Peut MINUM MOTOR
Bln) Bln) Org/Bln) Bln) Bln) Safari Subuh, Unit) Raskin DINAS
Dll)
n 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
24,942,429,588.11
S 1 ALUE RAYA 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 893,760 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 203,293,686 578,290,000.00 781,583,685.88
A 2 COT AMUN 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 957,600 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,857,526 577,391,000.00 777,248,525.88
M 3 COT DARAT 19,800,000 9,300,000 24,300,000 23,760,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 3,000,000 1,468,320 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 37,589,926 215,768,246 587,915,000.00 803,683,245.88
A
4 COT LAMPISE 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 957,600 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,857,526 581,198,000.00 780,055,525.88
T
I 5 COT MASJID 19,800,000 9,300,000 24,300,000 11,880,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 414,960 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,669,926 188,414,886 577,177,000.00 765,591,885.88
G 6 COT PLUH 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 670,320 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,570,246 582,242,000.00 781,812,245.88
A 7 COT SEULAMAT 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,340,640 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,240,566 583,268,000.00 782,508,565.88
8 COT SEUMEURUNG 19,800,000 9,300,000 24,300,000 23,760,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 3,000,000 829,920 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 37,589,926 215,129,846 585,933,000.00 801,062,845.88
9 DEAH 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 383,040 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,282,966 579,710,000.00 778,992,965.88
10 GAMPONG COT 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 606,480 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,506,406 574,141,000.00 772,647,405.88
11 GAMPONG LADANG 19,800,000 9,300,000 24,300,000 11,880,000 11,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 191,520 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,669,926 183,691,446 573,921,000.00 757,612,445.88
12 GAMPONG TEUNGOH 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,149,120 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 203,549,046 578,255,000.00 781,804,045.88
13 KEUREUSENG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 1,340,640 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 200,240,566 584,412,000.00 784,652,565.88
14 KRUENG TINGGAI 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 574,560 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,474,486 578,203,000.00 776,677,485.88
15 KUALA BUBON 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 287,280 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,187,206 573,943,000.00 772,130,205.88
16 LEUKEN 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,436,400 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,336,326 585,530,000.00 784,866,325.88
17 LHOK BUBON 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 - 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 197,899,926 574,659,000.00 772,558,925.88
18 LUBOK 19,800,000 9,300,000 24,300,000 11,880,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 3,000,000 1,212,960 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,669,926 191,212,886 581,003,000.00 772,215,885.88
19 MESJID BARO 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,436,400 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 203,836,326 581,321,000.00 785,157,325.88
20 PANGE 19,800,000 9,300,000 24,300,000 11,880,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 638,400 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,669,926 188,638,326 581,500,000.00 770,138,325.88
21 PAYA LUMPAT 19,800,000 9,300,000 24,300,000 23,760,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,244,880 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 37,589,926 213,544,806 585,666,000.00 799,210,805.88
22 PINEM 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 510,720 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,410,646 576,765,000.00 775,175,645.88
23 PUCOK LUENG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,053,360 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,953,286 587,177,000.00 786,130,285.88
24 RANGKILEH 19,800,000 9,300,000 24,300,000 11,880,000 11,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 351,120 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,669,926 183,851,046 576,673,000.00 760,524,045.88
25 REUSAK 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 1,404,480 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 204,804,406 584,340,000.00 789,144,405.88
26 SUAK GEUDEUBANG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 383,040 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,282,966 574,494,000.00 772,776,965.88
27 SUAK PANDAN 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,181,040 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 203,580,966 579,340,000.00 782,920,965.88
28 SUAK PANTE BREH 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 319,200 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,219,126 576,163,000.00 774,382,125.88
29 SUAK SEUKE 19,800,000 9,300,000 24,300,000 23,760,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 606,480 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 37,589,926 209,406,406 574,921,000.00 784,327,405.88
30 SUAK SEUMASEH 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 287,280 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 184,327,206 576,529,000.00 760,856,205.88
31 SUAK TIMAH 19,800,000 9,300,000 24,300,000 23,760,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,340,640 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 37,589,926 213,640,566 586,033,000.00 799,673,565.88
t 32 UJONG NGA 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 478,800 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,378,726 575,928,000.00 774,306,725.88
a 13,206,638,499.93
nB 1 ALUE BAKONG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,915,200 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,815,126 587,532,000.00 787,347,125.88
U 2 ALUE LHOK 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 1,276,800 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 186,316,726 584,735,000.00 771,051,725.88
B 3 BERAWANG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,340,640 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,240,566 584,996,000.00 784,236,565.88
O
4 BLANG SIBEUTONG 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 2,904,720 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 187,944,646 596,774,000.00 784,718,645.88
N
5 COT KEUMUNENG 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 861,840 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 184,901,766 581,046,000.00 765,947,765.88
6 COT LADA 19,800,000 - 24,300,000 17,820,000 11,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 446,880 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 179,986,806 576,973,000.00 756,959,805.88
7 GUNONG PANAH 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 3,000,000 989,520 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 200,889,446 578,765,000.00 779,654,445.88
8 KUALA PLING 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,564,080 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 185,604,006 584,179,000.00 769,783,005.88
9 KUTA PADANG 19,800,000 9,300,000 24,300,000 17,820,000 20,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 2,042,880 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 204,442,806 585,426,000.00 789,868,805.88
10 LAYUNG 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 2,362,080 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 186,402,006 585,365,000.00 771,767,005.88
11 LICEH 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,883,280 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,783,206 584,488,000.00 784,271,205.88
12 PEULANTEU SP 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 2,266,320 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 200,166,246 590,124,000.00 790,290,245.88
13 RAMBONG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 1,244,880 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 199,144,806 584,016,000.00 783,160,805.88
14 SEUMULENG 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 1,883,280 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 200,783,206 584,154,000.00 784,937,205.88
15 SEUNEUBOK TRAP 19,800,000 9,300,000 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 861,840 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 33,629,926 198,761,766 579,033,000.00 777,794,765.88
16 SUAK PANGKAT 19,800,000 - 24,300,000 17,820,000 15,750,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 2,000,000 957,600 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 185,997,526 579,863,000.00 765,860,525.88
17 ULAI BLANG 19,800,000 - 24,300,000 17,820,000 11,250,000 10,800,000 3,600,000 5,400,000 1,800,000 1,200,000 12,000,000 1,000,000 829,920 2,000,000 1,500,000 6,000,000 6,000,000 3,000,000 3,000,000 20,000,000 29,069,926 180,369,846 578,619,000.00 758,988,845.88
 WOYLA BARAT - ALUE KEUMUNING

KODE REK URAIAN ANGGARAN ( Rp ) KETERANGAN

1 2 3 4
1 PENDAPATAN
1.1. Pendapatan Asli Desa -
1.1.1. Hasil Usaha Desa -
1.1.2. Hasil Aset Desa Swadaya -
1.1.3. Partisipasi dan Gotong Royong -
1.1.4. Lain - Lain Pendapatan Asli Daerah Yang Sah -
1.2. Pendapatan Transfer 856,970,205.88
1.2.1. Alokasi Dana Desa 633,191,000.00 ADD
1.2.2. Bagi Hasil Pajak dan Retribusi -
1.2.3. Alokasi Dana Gampong 223,779,205.88 ADG
1.2.4. Bantuan Keuangan Provinsi - BKPG
1.2.5. Bantuan Keuangan Kabupaten/Kota -
1.3. Lain-Lain Pendapatan Desa yang Sah -
1.3.1. Pendapatan Hibah dan Sumbangan Pihak Ketiga -
1.3.2. Lain-lain Pendapatan Desa yang Sah -
JUMLAH PENDAPATAN 856,970,205.88
KODE REK URAIAN ANGGARAN ( Rp ) KETERANGAN

1 2 3 4

2 BELANJA
2.1 Bidang Penyelenggaraan Pemerintah Desa 185,299,925.88
2.1.1 Pembayaran Penghasilan Tetap dan Tunjangan 108,210,000.00
2.1.1.1. Belanja Pegawai 108,210,000.00

2.1.1.1.1. Penghasilan Tetap Kepala Desa dan Perangkat Desa 87,960,000.00 ADG

- Keuchik 1 org x 1.650.000 x 12 bln 19,800,000.00

- Sekdes 1 org x 1.155.000 x 12 bln 9,300,000.00
- Kaur 3 org x 990.000 x 12 bln 24,300,000.00
- Ulee Jurong 4 org x 825.000 x 12 bln 23,760,000.00
- Bendahara 1 org x 900.000 x 12 bln 10,800,000.00
Penghasilan Tetap BPD dan Anggotanya 20,250,000 ADG
- Tuha Peut 9 org x 187.000 x 12 bln 20,250,000
2.1.1.1.4. Tunjangan Kepala Desa dan Perangkat Desa 0.00
2.1.1.1.6. Tunjangan BPD dan Anggotanya 0.00
2.1.2 Kegiatan Operasional Kantor Desa 75,589,925.88
2.1.2.2. Belanja Barang dan Jasa 18,000,000.00
2.1.2.2.2. Belanja Alat Tulis Kantor 6,000,000 ADG
2.1.2.2.4. Belanja Benda Pos dan Materai 0.00
2.1.2.2.6. Belanja Fotocopy, Cetak dan Penggandaan 0.00
2.1.2.2.7. Belanja Makanan dan Minuman Rapat 3,000,000 ADG
2.1.2.2.8. Belanja Pakaian Dinas dan Atributnya 0.00
2.1.2.2.10. Belanja Jasa Upah Tenaga Kerja 0.00
2.1.2.2.11. Belanja Sewa Peralatan 0.00
2.1.2.2.12. Belanja Perawatan Kendaraan Bermotor 3,000,000 ADG
2.1.2.2.16. Belanja Perjalanan Dinas 6,000,000 ADG
2.1.2.2.18. Belanja Pemeliharaan Alat Kantor dan Rumah Tangga 0.00
Belanja Pemeliharaan Bangunan, Taman dan Sarana
2.1.2.2.19. 0.00
Prasarana
2.1.2.2.22. Belanja Jasa Transaksi Keuangan (Admin Bank dll) 0.00
2.1.2.3. Belanja Modal 57,589,925.88
2.1.2.3.14. Belanja Modal Pengadaan Peralatan Kantor 0.00
2.1.2.3.15. Belanja Modal Pengadaan Alat-alat Rumah Tangga 0.00

2.1.2.3.16. Belanja Modal Pengadaan Komputer 37,589,925.88

Belanja Modal Pengadaan Kendaraan Roda Dua 20,000,000 ADG

2.1.3 Kegiatan Operasional BPD 1,500,000.00
2.1.3.2. Belanja Barang dan Jasa 1,500,000.00
2.1.3.2.2. Belanja Alat Tulis Kantor 200,000.00 ADG
2.1.3.2.4. Belanja Benda Pos dan Materai 150,000.00 ADG
2.1.3.2.6. Belanja Fotocopy, Cetak dan Penggandaan 250,000.00 ADG
2.1.3.2.7. Belanja Makanan dan Minuman Rapat 400,000.00 ADG
2.1.3.2.8. Belanja Pakaian Dinas dan Atributnya 0.00 ADG
2.1.3.2.16. Belanja Perjalanan Dinas 500,000.00 ADG
2.1.4 Kegiatan Operasional RT/RW 0.00
2.1.4.2. Belanja Barang dan Jasa 0.00
2.1.4.2.2. Belanja Alat Tulis Kantor 0.00
2.1.4.2.4. Belanja Benda Pos dan Materai 0.00
2.1.4.2.6. Belanja Fotocopy, Cetak dan Penggandaan 0.00
2.1.4.2.7. Belanja Makanan dan Minuman Rapat 0.00
2.2 Bidang Pelaksanaan Pembangunan Desa 581,531,450.00
2.2.1 Kegiatan Pembangunan Saluran Irigasi 250,000,000.00
2.2.1.2. Belanja Barang dan Jasa 50,000,000.00
2.2.1.2.10. Belanja Jasa Upah Tenaga Kerja 45,000,000.00
2.2.1.2.14. Belanja Honorarium Tim Panitia 5,000,000.00
2.2.1.3. Belanja Modal 200,000,000.00
2.2.1.3.29. Belanja Modal Pengadaan Jaringan Air 200,000,000.00
2.2.2 Kegiatan Pembangunan Jalan Desa 331,531,450.00
2.2.2.2. Belanja Barang dan Jasa 50,000,000.00
2.2.2.2.10. Belanja Jasa Upah Tenaga Kerja 45,000,000.00
2.2.2.2.14. Belanja Honorarium Tim Panitia 5,000,000.00
2.2.2.3. Belanja Modal 281,531,450.00
2.2.2.3.27. Belanja Modal Pengadaan Jalan Desa 281,531,450.00
Kegiatan Pembangunan PAUD 200,000,000.00 ADD
Belanja Barang dan Jasa 50,000,000.00
Belanja Jasa Upah Tenaga Kerja 45,000,000.00
Belanja Honorarium Tim Panitia 5,000,000.00
Belanja Modal 150,000,000.00
Belanja Modal Pengadaan Gedung PAUD 150,000,000.00
2.3 Bidang Pembinaan Kemasyarakatan 44,479,280.00
2.3.1 Kegiatan Pembinaan Keamanan dan Ketertiban 0.00
2.3.1.2. Belanja Barang dan Jasa 0.00
2.3.1.2.2. Belanja Alat Tulis Kantor 0.00
2.3.1.2.6. Belanja Fotocopy, Cetak dan Penggandaan 0.00
2.3.1.2.7. Belanja Makanan dan Minuman Rapat 0.00
2.3.1.2.9. Belanja Bahan Praktek dan Pelatihan 0.00
2.3.1.2.11. Belanja Sewa Peralatan 0.00
2.3.1.2.15. Belanja Honorarium Instruktur/Pelatih/Narasumber 0.00
2.3.1.2.16. Belanja Perjalanan Dinas 0.00
Biaya Operasional PKK 10,000,000.00
Belanja Barang dan Jasa 10,000,000.00
Belanja Bahan Praktek dan Pelatihan 10,000,000 ADD
Biaya Operasional Posyandu 10,000,000.00
Belanja Barang dan Jasa 10,000,000.00
Belanja Makanan Tambahan 10,000,000 ADD
Kegiatan Distribusi Beras Miskin 3,479,280.00
 Belanja Barang dan Jasa 3,479,280.00
Ongkos Angkut Beras Miskin 3,479,280 ADG
Kegiatan Syiar Islam 21,000,000.00
Belanja Barang dan Jasa 21,000,000.00
Operasional TPA/TPQ 9,000,000 ADG
Imum Chik 3,600,000 ADG
Tahyiz Mayit 5,400,000 ADG
Khadam 1,200,000 ADG
Bilal 1,800,000 ADG
2.4 Bidang Pemberdayaan Masyarakat 31,659,550.00
2.4.1 Kegiatan Pelatihan Kepala Desa dan Perangkat 16,109,550.00
2.4.1.2. Belanja Barang dan Jasa 16,109,550.00
2.4.1.2.2. Belanja Alat Tulis Kantor 250,000.00
2.4.1.2.6. Belanja Fotocopy, Cetak dan Penggandaan 300,000.00
2.4.1.2.7. Belanja Makanan dan Minuman Rapat 5,000,000.00
2.4.1.2.9. Belanja Bahan Praktek dan Pelatihan 3,000,000.00
2.4.1.2.11. Belanja Sewa Peralatan 2,000,000.00
2.4.1.2.15. Belanja Honorarium Instruktur/Pelatih/Narasumber 5,000,000.00
2.4.1.2.16. Belanja Perjalanan Dinas 559,550.00
Kegiatan Pelatihan Pembuat Kue 15,550,000.00
Belanja Barang dan Jasa 15,550,000.00
Belanja Alat Tulis Kantor 250,000.00
Belanja Fotocopy, Cetak dan Penggandaan 300,000.00
Belanja Makanan dan Minuman Rapat 5,000,000.00
Belanja Bahan Praktek dan Pelatihan 3,000,000.00
Belanja Sewa Peralatan 2,000,000.00
Belanja Honorarium Instruktur/Pelatih/Narasumber 5,000,000.00
Belanja Perjalanan Dinas 0.00
2.5 Bidang Tidak Terduga 10,000,000.00
2.5.1 Kegiatan Penanggulangan Bencana Alam 10,000,000.00
2.5.1.2. Belanja Barang dan Jasa 10,000,000.00
2.5.1.2.7. Belanja Makanan dan Minuman Rapat 2,000,000.00
2.5.1.2.11. Belanja Sewa Peralatan 7,000,000.00
2.5.1.2.14. Belanja Honorarium Tim Panitia 1,000,000.00
JUMLAH BELANJA 852,970,205.88
 warna HIJAU = sesuai PERBUB ADG

warna KUNING = sesuai PERBUB ADG dan

penempatan bebas
warna BIRU = sesuai PERBUB ADD

Siltap

Keuchik+Sekdes+Kaur+Ule 87960000
Jurong+Bendahara

Besaran Anggaran Sesuai Perbub

Pemerintah Gampong

atau BBM

contoh ini adalah anggaran dari BELANJA

LAINNYA untuk pembelian komputer

Tuha Peut

Sesuai Perbub Operasional Tuha Peut

sebesar Rp.1,5 Juta)
 Sesuai Perbub Operasional Tuha Peut
sebesar Rp.1,5 Juta)

Dusun

Belum ada arahan dalam Perbub

ini contoh (tidak diwajibkan perbub)

ini contoh (tidak diwajibkan perbub)

ini wajid = perbub ADD

syarat : HARUS SUDAH BEROPERASI

anggaran sekitar 200 juta gedung lengkap
dengan alat permainan (harus swakelola)
 =5%*633.191.000
syarat = 5% dari ADD 31,659,550.00
ini contoh (tidak diwajibkan perbub)

ini contoh (diwajibkan perbub 5%- namun

kegiatan boleh diganti yang lain)

Misal dibiayai dari dana Silpa 2015

Misal dibiayai dari dana Silpa 2015
Misal dibiayai dari dana Silpa 2015
 KODE
URAIAN ANGGARAN ( Rp ) KETERANGAN
REK
1 2 3 4
3 Pembiayaan
3.1. Penerimaan Pembiayaan 10,000,000.00
3.1.1. Silpa 10,000,000.00
3.2. Pengeluaran Pembiayaan 0.00
3.2.2. Penyertaan Modal Desa 0.00
JUMLAH PEMBIAYAAN 10,000,000.00