Form Apbdes Perubahan

RINCIAN STRUKTUR PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DESA
PEMERINTAH DESA SEPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK
TAHUN ANGGARAN 2017
KODE REKENING URAIAN ANGGARAN TAHAP I ( 60% )
1 2 3 4
1 PENDAPATAN DESA
1 1 Pendapatan Asli Desa
1 1 1 Lain-Lain Pendapatan Desa -
1 1 1 1 Pungutan Desa -
1 1 1 2 Bunga Simpanan Uang di Bank -
1 2 Pendapatan Transfer 1,346,997,482.19 698,643,660.00

1 2 1 Dana Desa 834,518,000.00 500,710,800.00
1 2 2 Bagian dari Hasil Pajak Daerah dan Retribusi Daerah - -
1 2 3 Alokasi Dana Desa 512,479,482.19 197,932,860.00
1 2 4 Bantuan Keuangan dari APBD Provinsi -
1 2 5 Bantuan Keuangan dari APBD Kabupaten - -
-
JUMLAH PENDAPATAN 1,346,997,482.19 698,643,660.00
-
2 BELANJA DESA 1,346,997,482.19 683,033,500.00
-
2 1 BIDANG PENYELENGGARAAN PEMERINTAHAN DESA 486,179,482.19 182,322,700.00
2 1 1 Penghasilan Tetap dan Tunjangan 289,344,000.00 153,174,000.00
2 1 1 1 Belanja Pegawai 289,344,000.00 153,174,000.00
2 1 1 1 1 Penghasilan Tetap Kepala Desa dan Perangkat 148,344,000.00 72,184,000.00
2 1 1 1 1 1 Penghasilan Tetap Kepala Desa (1 Org x Rp 2.100.000 x 12 Bln) 25,200,000.00 14,700,000.00
2 1 1 1 1 2 Sekdes Non PNS 1 Org x Rp 1.680.000 x 12 Bln 20,160,000.00 11,760,000.00
2 1 1 1 1 4 Kepala Urusan 3 Org x Rp 1.250.000 x 12 Bln 45,000,000.00 17,500,000.00
2 1 1 1 1 5 Bendahara 1 Org x Rp 800.000 x 12 Bln 9,600,000.00 -
2 1 1 1 1 6 Kepala Dusun 4 Org x Rp 1.008.000 x 12 Bln 48,384,000.00 28,224,000.00
-
2 1 1 1 2 Tunjangan Kepala Desa dan Perangkat Desa 21,600,000.00 11,340,000.00
2 1 1 1 2 1 Tunjangan Kepala Desa 1 Org x Rp 300.000 x 12 Bln 3,600,000.00 2,100,000.00
2 1 1 1 2 2 Sekdes Non PNS 1 Org x Rp 240.000 x 12 Bln 2,880,000.00 1,680,000.00
2 1 1 1 2 4 Kepala Urusan 3 Org x Rp 180.000 x 12 Bln 6,480,000.00 2,520,000.00
2 1 1 1 2 5 Kepala Dusun 4 Org x Rp 180.000 x 12 Bln 8,640,000.00 5,040,000.00
2 1 1 1 3 Pembayaran Tunjangan BPD 114,000,000.00 66,500,000.00

2 1 1 1 3 1 Tunjangan Ketua BPD 1 Org x Rp 1.200.000 x 12 Bln 14,400,000.00 8,400,000.00
2 1 1 1 3 2 Tunjangan Wakil Ketua BPD 1 Org x Rp 1000.000 x 12 Bln 12,000,000.00 7,000,000.00
2 1 1 1 3 3 Tunjangan Sekretaris BPD 1 Org x Rp 900.000 x 12 Bln 10,800,000.00 6,300,000.00
2 1 1 1 3 4 Tunjangan Anggota BPD 8 Org x Rp 800.000 x 12 Bln 76,800,000.00 44,800,000.00
2 1 1 1 4 Tunjangan Timanggong (1 Org x Rp 450.000 x 12 Bln) 5,400,000.00 3,150,000.00
2 1 2 OPERASIONAL PERKANTORAN 170,469,482.19 27,977,700.00

2 1 2 2 Belanja Barang dan Jasa 31,853,482.19 6,977,700.00
2 1 2 2 1 Belanja alat tulis kantor 3,013,000.00 -
'- Kertas F4 (10 Rim x Rp 50.000) 500,000.00 -
- Kertas Photo 80 gram 5 pak x Rp 75.000 375,000.00 -
- Pulpen Plaster 2 lusin x 1kl x Rp 30.000 60,000.00 -
'- Kertas Sampul 2 rim x Rp. 50.000 100,000.00 -
- Map Polio 200 buah x Rp. 2.000 400,000.00 -
- Lakban 2'' hitam 4 bh x Rp 12.000 48,000.00 -
'- Amplop panjang 4 kotak x Rp. 20.000 80,000.00 -
− Jepitan 10 kotak x Rp. 5.000 50,000.00 -
− Buku Polio 10 buah x Rp. 15.000 150,000.00 -
− Tinta warna Ebson 6 botol x Rp. 125.000 750,000.00 -
-
2 1 2 2 2 Belanja Jasa Kantor 1,650,000.00 237,000.00
2 1 2 2 2 5 Belanja Perangko 750,000.00 237,000.00
'- Materai 6.000 (100 Lbr x Rp 6.000) 600,000.00 162,000.00
- Materai 3.000 (50 Lbr x Rp 3.000) 150,000.00 75,000.00
2 1 2 2 2 6 Belanja alat kebersihan 400,000.00 -

− Penyapu 2 buah x Rp. 50.000 100,000.00 -
− Tong sampah 2 buah x Rp. 100.000 200,000.00 -
− Pengepel lantai 2 buah x Rp. 50.000 100,000.00 -
-
2 1 2 2 3 Belanja Pemeliharaan 500,000.00 -
2 1 2 2 3 4 Belanja pemeliharaan komputer 500,000.00 -
2 1 2 2 4 Belanja Cetak dan Penggandaan 1,290,000.00 920,000.00

2 1 2 2 4 1 Belanja penggandaan (1.000 lbr x Rp Rp 500) 500,000.00 500,000.00
2 1 2 2 4 2 Belanja cetak dan jilid 790,000.00 420,000.00
- Surat Tugas (4 bk x Rp 45.000) 180,000.00 90,000.00
- SPPD Halaman Depan (4 bk x Rp 45.000) 180,000.00 90,000.00
- SPPD Halaman Belakang (4 bk x Rp 45.000) 180,000.00 90,000.00
- Buku Kwitansi (5 bh x Rp 50.000) 250,000.00 150,000.00
2 1 2 2 6 Belanja Makanan dan minuman 7,180,482.19 2,460,700.00

2 1 2 2 6 1 Belanja makanan dan minuman harian 2,055,000.00 1,110,700.00
− Mie Instan 5 dus x Rp. 85.000 425,000.00 255,700.00
− Gula Pasir 24 kg x Rp. 15.000 360,000.00 180,000.00
− Kopi 6 Kg x Rp. 40.000 240,000.00 160,000.00
− Teh Celup 6 bks x Rp. 5.000 30,000.00 15,000.00
− Aqua Gelas 40 dus x Rp. 25.000 1,000,000.00 500,000.00
2 1 2 2 6 2 Belanja makanan dan minuman rapat Desa 5,125,482.19 1,350,000.00

− Nasi 52 bungkus x Rp. 25.000 x 2 keg 4,800,000.00 1,300,000.00
− Aqua gelas 5 dus x Rp. 25.000 x 2 keg 325,482.19 50,000.00
-
2 1 2 2 8 Belanja perjalanan dinas 6,720,000.00 3,360,000.00
2 1 2 2 8 1 Perjalanan dinas dalam daerah 6,720,000.00 3,360,000.00
Ke Kabupaten: 6,720,000.00 3,360,000.00
− Kepala Desa 8 Keg x Rp 495.000 3,960,000.00 1,980,000.00
− Bendahara Desa 6 keg x Rp 460.000 2,760,000.00 1,380,000.00
2 1 2 2 12 Honorium Operator Siskeudes 12,000,000.00 -

Belanja Barang dan Jasa 12,000,000.00 -
- Operator Siskeudes ( 1 Org x Rp 1.000.000 x 12 Bln) 12,000,000.00 -
2 1 2 3 Belanja Modal. 138,616,000.00 21,000,000.00

2 1 2 3 1 Belanja printer dan Laptop 25,000,000.00 10,000,000.00
− Laptop (3 buah x 6.500.000 ) 19,500,000.00 6,500,000.00
− Printer Ebson 2 Unit 5,500,000.00 3,500,000.00
2 1 2 3 1 6 Belanja GPS ( 1 buah x Rp. 3.500.000 ) 3,500,000.00 3,500,000.00
2 1 2 3 1 7 Belanja in Fokus ( 1 Set x Rp. 7.500.000 ) 7,500,000.00 7,500,000.00
2 1 2 3 3 Belanja Modal Pembangunan Gedung Kantor 77,816,000.00 -
- Penambahan Ruangan Kantor 77,816,000.00 -
2 1 2 3 5 Belanja Kendaraan Dinas 24,800,000.00 -
- Sepeda Motor Dinas ( 1 Unit x 23.800.000 ) 24,800,000.00 -
-
2 1 3 OPERASIONAL BPD 2,116,000.00 1,171,000.00
2 1 3 1 1 ATK 226,000.00 226,000.00
− Kertas F4 1 Rim x Rp 50.000 50,000.00 50,000.00
− Kertas NCR 5 Play 1 Rim x Rp 50.000 50,000.00 50,000.00
− Map Plastik 6 bh x Rp 6.000 36,000.00 36,000.00
− Pulpen 3 kotak x Rp 30.000 90,000.00 90,000.00
2 1 3 1 2 Penggandaan (500 Lbr x Rp. 500) 250,000.00 125,000.00
2 1 3 1 3 Konsumsi Rapat 650,000.00 325,000.00

− Nasi 11 bungkus x Rp. 25.000 x 2 kegiatan 550,000.00 275,000.00
− Aqua Gelas 2 dus x Rp. 25.000 x 2 kegiatan 100,000.00 50,000.00
2 1 3 1 4 Belanja perjalanan dinas 990,000.00 495,000.00
2 1 3 1 4 1 Perjalanan dinas dalam daerah 990,000.00 495,000.00
KeKabupaten: 990,000.00 495,000.00
- Ketua BPD 2 keg x Rp 495.000 990,000.00 495,000.00
2 1 9 Kegiatan Fasilitasi Bimtek Siskeudes 15,850,000.00 -

- ATK ( 2 Paket x Rp 700.000 ) 1,400,000.00 -
- Makan Minum dan Penginapan ( 2 Org x Rp 500.000 x 5 Hari x 2 Keg ) 10,000,000.00 -
Uang Saku Peserta 3,250,000.00 -
- Kepala Desa ( 175.000 x 5 Hari x 2 Keg ) 1,750,000.00 -
- Bendahara ( 150.000 x 5 Hari x 2 Keg ) 1,500,000.00 -
Uang Transport Peserta 1,200,000.00 -
- Kepala Desa ( 300.000 x 1 Org x 2 Keg ) 600,000.00 -
- Bendahara ( 300.000 x 1 Org x 2 Keg ) 600,000.00 -
2 1 10 Kegiatan Penginputan Data Siskeudes 8,400,000.00 -
- Honorium Pengajar ( 24 OJ x 300.000 ) 7,200,000.00 -
- Makan Minum Kegiatan ( 10 Org x 25.000 x 3 Keg ) 750,000.00 -
Perjalanan Dinas Kekecamatan 450,000.00 -
- Transport Kepala Desa ( 100.000 x 3 Keg ) 225,000.00 -
- Transport Bendahara ( 75.000 x 3 Keg ) 225,000.00 -
2 2 BIDANG PELAKSANAAN PEMBANGUNAN DESA 621,427,000.00 373,856,500.00

2 2 1 Pembangunan Saluran irigasi 81,405,000.00 81,405,000.00
Belanja Modal 81,405,000.00 81,405,000.00
a. Irigasi Tersier
1. Dusun Raso RT.08 uk 150 x 1 x 1,75 m 41,662,000.00 41,662,000.00
− Upah Kerja 15,830,000.00 15,830,000.00
− Belanja bahan Material 22,157,000.00 22,157,000.00
− Belanja Alat 3,675,000.00 3,675,000.00
2. Dusun Lonjengan RT.12 Uk 360 x 0,50 x 0,70 m + box : 3 x 1 x 0,75 39,743,000.00 39,743,000.00
− Upah Kerja 15,815,000.00 15,815,000.00
− Belanja Alat 4,425,000.00 4,425,000.00
2 2 2 Kegiatan Pembangunan,rehab,pemeliharaan,pengembangan jalan Desa 343,424,300.00 195,208,700.00

2 2 2 1 Belanja Barang dan jasa 3,130,000.00 195,208,700.00
a. Honor 3,130,000.00 -
1. Honorarium TPK 2,050,000.00 -
- Ketua 550,000.00 -
- Sekretaris 450,000.00 -
- Anggota 3 Orang @ Rp.350.000 1,050,000.00 -
-
2. Honorarium PPHP 1,080,000.00 -
- Ketua 400,000.00 -
- Anggota 320,000.00 -
b. Rabat Beton jalan 321,529,300.00 176,443,700.00

Belanja Modal
1. Rabat Beton Dusun Tengkuning RT. 05 (450 X 2 m ) 176,443,700.00 176,443,700.00
− Upah Kerja 28,215,000.00 28,215,000.00
− Belanja Alat 23,915,000.00 23,915,000.00
2. Rabat Beton Dusun Lonjengan RT. 11 ( 175 X 2 m ) 64,956,200.00 -

− Upah Kerja 12,465,000.00 -
− Belanja bahan Material 48,576,200.00 -
− Belanja Alat 3,915,000.00 -

− Upah Kerja 7,165,000.00 -
− Belanja Alat 3,915,000.00 -
4. Rabat Beton Dusun Raso RT 09 ( 106 x 2 m ) 41,013,200.00 -

− Upah Kerja 7,605,000.00 -
− Belanja Alat 3,915,000.00 -
c. Penimbunan Jalan 18,765,000.00 18,765,000.00

1. Penimbunan Jalan RT.009 Dusun Raso ( 50 x 2 m 18,765,000.00 18,765,000.00
− Upah Kerja 5,505,000.00 5,505,000.00
− Belanja Alat 2,655,000.00 2,655,000.00
-
2 2 16 Pembangunan Jembatan Desa 187,322,700.00 87,967,800.00
2 2 16 1 2 Belanja Modal 187,322,700.00 87,967,800.00
1. Jembatan Kayu/gertak dusun tengkuning RT.01 ( 12 X 2 M ) 21,930,700.00 21,930,700.00
− Upah Kerja 7,180,000.00 7,180,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
2. Jembatan kayu/gertak dusun tengkuning RT. 04 ( 16 X 2 M ) 26,587,000.00 -

− Upah Kerja 7,930,700.00 -
− Belanja Alat 1,220,000.00 -
3. Jembatan kayu/gertak dusun raso RT.07 ( 8 X 2 M ) 18,844,300.00 18,844,300.00
− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
4. Jembatan kayu/gertak dusun raso RT.09 ( 6 X 2 M ) 14,129,600.00 -

− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -
5. Jembatan kayu/gertak dusun lonjengan RT.14 ( 5 X 2 M ) 13,428,300.00 13,428,300.00

− Upah Kerja 5,150,000.00 5,150,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
6. Jembatan kayu/gertak dusun Silung RT.17 ( 11 X 2 M ) 27,722,400.00 -
− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -
7. Jembatan kayu/gertak dusun silung RT.16 ( 17,10 X 2 M ) 30,915,900.00 -

− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -
8. Jembatan kayu/gertak dusun silung RT.18 ( 6 X 2 M ) 14,850,900.00 14,850,900.00

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
9. Jembatan kayu/gertak dusun silung RT. 20 ( 8 x 2 M ) 18,913,600.00 18,913,600.00

− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
2 2 81 Kegiatan Pengadaan peralatan kesehatan Dasar untuk Posyandu. 9,275,000.00 9,275,000.00

2 2 81 Belanja Modal 9,275,000.00 9,275,000.00
− Timbangan bayi 7 set x Rp. 200.000 1,400,000.00 1,400,000.00
− Plang Posyandu 7 buah x Rp. 50.000 350,000.00 350,000.00
− Kursi Plastik 35 buah x Rp. 85.000 2,975,000.00 2,975,000.00
− Meja 7 buah x 650.000 4,550,000.00 4,550,000.00
2 3 BIDANG PEMBINAAN KEMASYARAKATAN - -
2 4 BIDANG PEMBERDAYAAN MASYARAKAT DESA 239,391,000.00 126,854,300.00

2 4 6 Pelatihan Tehnologi Tepat Guna 3,014,000.00 3,014,000.00
Pelatihan Pembuatan Pupuk Organik dan MOL 3,014,000.00 -
2 4 6 Belanja Barang dan Jasa: 3,014,000.00 3,014,000.00
Honor Narasumber ( 2 org x Rp. 400.000 ) 800,000.00 800,000.00
Belanja ATK 717,000.00 717,000.00
- Buku Tulis 45 bh x Rp 2.000 90,000.00 90,000.00
- Pulpen pilot 4 Kotak x Rp 38.000 152,000.00 152,000.00
- Map 45 bh x Rp. 5.000 225,000.00 225,000.00
- Baleho 1 bh x Rp 250.000 250,000.00 250,000.00
Belanja Komsumsi 1,335,000.00 1,335,000.00
- Nasi kotak 45 bks x Rp 25.000 1,125,000.00 1,125,000.00
- Snack 45 ktk x Rp 3.000 135,000.00 135,000.00
- Agua gelas 3 dus x Rp 25.000 75,000.00 75,000.00
Belanja Bahan 162,000.00 162,000.00
- EM4 1 Botol x Rp. 70.000 70,000.00 70,000.00
- Kelapa Muda 2 buah x Rp. 5.000 10,000.00 10,000.00
- Gula merah 2 ons x Rp. 1.500 3,000.00 3,000.00
- Ragi Tapai 2 buah x Rp. 2.000 4,000.00 4,000.00
- Ember 2 buah x Rp. 25.000 50,000.00 50,000.00
- Saringan 1 buah x Rp. 25.000 25,000.00 25,000.00
2 4 8 Kegiatan Pelatihan Trantibmas Desa (Hansip) 10,126,000.00 5,256,000.00

2 4 8 Belanja Barang dan Jasa 10,126,000.00 5,256,000.00
Honor Pelatih / Narasumber ( 2 Org x Rp 250.000 x 4 keg ) 2,000,000.00 1,000,000.00
Belanja Konsumsi 1,644,000.00 850,000.00
− Nasi kotak 15 x Rp. 25.000 x 4 keg 1,500,000.00 750,000.00
− Aqua gelas 1 dus x Rp. 25.000 X 4 keg 100,000.00 100,000.00
- Kue sneck 44 x 1.000 44,000.00 -
Belanja ATK 482,000.00 406,000.00
- Ballpoint Blliner Pilot (1 ktk x Rp 38.000 x 4 keg ) 152,000.00 76,000.00
- Buku Tulis ( 10 bh x Rp 2.000 x 4 keg ) 80,000.00 80,000.00
- Baleho 250,000.00 250,000.00
Bantuan uang transport peserta 6,000,000.00 3,000,000.00
− 10 Orang x 150.000 x 4 keg 6,000,000.00 3,000,000.00
2 4 10 Kegiatan Pengadaan Makanan Sehat untuk Posyandu 5,010,000.00 2,505,000.00

2 4 10 Belanja Barang Dan Jasa 5,010,000.00 2,505,000.00
Belanja bahan makanan 5,010,000.00 2,505,000.00
- Kacang Hijau 14 Kg @ Rp25.500x 6 bln 2,100,000.00 1,050,000.00
- Susu Kental Manis 7 Kaleng @ Rp.10.000 x 6 bln 420,000.00 210,000.00
- Telor Ayam 30 x 4 bh @ Rp 2.000 x 6 bln 1,440,000.00 720,000.00
- Air Mineral Gelas 7 Doz @ Rp.25.000x 6 bln 1,050,000.00 525,000.00
2 4 14 Kegiatan bantuan insentif Guru PAUD Desa 3,600,000.00 2,100,000.00

Bantuan insentif Guru PAUD "Kasih anak " ( 3 Org x 100.000 x 12 bln ) 3,600,000.00 2,100,000.00
2 4 15 Kegiatan Bantuan Pemberdayaan Bidang Olah Raga 14,306,000.00 5,965,000.00

Belanja ATK 561,000.00
- Kertas HVS F4 (1 bh x Rp. 50.000) 50,000.00
- Kertas Buffalo (2 Pack x Rp. 50.000) 100,000.00
- Kertas Manila (10 Lembar x Rp. 5.000) 50,000.00
- Buku Expedisi (5 bh x Rp. 9.000) 45,000.00
- Pilpen Pilot BPT-P (1 Lusin x Rp. 30.000) 30,000.00
- Spidol Permanen (10 bh x Rp. 8.000) 80,000.00
- Spidol Whiteboard (20 bh x Rp. 10.000) 200,000.00
- Penggaris Besi 6,000.00
Belanja Sarana Olahraga 12,815,000.00 5,965,000.00

- bola kaki Mikasa PKC 55 Br(4bh @ Rp.575000) 2,300,000.00 1,150,000.00
- bola volly Mikasa PKC 55 Br(5 bh@Rp385.000) 1,925,000.00 1,540,000.00
- baju kaos pendek 30 Orang @ Rp 100.000 3,000,000.00 3,000,000.00
- net bola volly GTO Mikasa Gold 2 bh @ Rp.275.000 550,000.00 275,000.00
- Baju Kosutum Bola Kaki ( 2 Buah x 780000 ) 1,560,000.00
- Baju Kosutum Bola Volly ( 2 Buah x 570000 ) 1,140,000.00
- Trophy Kaki Satu Bahan Plastik Tinggi 50Cm ( 2 Buah x 255000 ) 510,000.00
Belanja Konsumsi 930,000.00

- Nasi ( 20 Kotak x 25.000 x 1 Keg) 500,000.00
- Kue ( 110 Biji x 1.000 x 3 Keg) 330,000.00
- Air Mineral Gelas ( 4 Kotak x 25.000 ) 100,000.00
2 4 17 Kegiatan Pemberdayaan Posyandu Lansia 3,528,000.00 1,764,000.00
- Beras 2 Kg x 4 @ Rp. 11.000 x 6 Bln 528,000.00 264,000.00
- Daging Ayam 2 Kg x 4 x Rp.40.000 x 6 bln 1,920,000.00 960,000.00
- Kecap Manis 1 botol x 4 x Rp 10.000 x 6 bln 240,000.00 120,000.00
− Kecap Asin 1 botol x 4 @ Rp. 10.000 x 6 bulan 240,000.00 120,000.00
- Aqua gelas 1 Doz x 4 @ Rp.25.000x 6 bln 600,000.00 300,000.00
2 4 22 Kegiatan Pendirian BUMDesa dan/atau BUMDesa Bersama 9,096,000.00

Barang dan Jasa 9,096,000.00
• Musdes Sosialisasi Perencanaan Pendirian Bumdes 1,753,000.00
1. ATK Kegiatan 743,000.00
–Spidol Snowman 1 Ktk x 70.000 x 1 Keg 70,000.00
–Pulpen 3 Pack x 38.000 x 1 Keg 114,000.00
–Buku Tulis 3 Pack x 28.000 x 1 Keg 84,000.00
–Kertas HVS F4 2 Rim x 50.000 x 1 Keg 100,000.00
–Tinta Printer 1 Set x 125.000 x 1 Keg 125,000.00
–Kertas Plano 50 Lbr x 5.000 x 1 Keg 250,000.00
2. Konsumsi Kegiatan 1,010,000.00

–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00
–Aqua Gls 2 Ktk x 25.000 x 1 Keg 50,000.00
• Musdes Sosialisasi Penetapan Pendirian Bumdes 1,528,000.00

–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00
• Rapat Kerja Pendirian BUMDes 1,528,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00
• Rapat Kerja Pembentukan BUMDes 1,528,000.00

–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00
• Pelatihan Kepengurusan BUMDes 2,759,000.00

1. ATK Peserta 276,000.00

–Map 10 Bh x 5.000 x 1 Keg 50,000.00
–Pensil 10 Bh x 5.000 x 1 Keg 50,000.00
–Penghapus Pensil 10 Bh x 3.000 x 1 Keg 30,000.00
–Peruncing Pensil 10 Bh x 3.000 x 1 Keg 30,000.00
–Penggaris 10 Bh x 5.000 x 1 Keg 50,000.00
2. Konsumsi Kegiatan 388,000.00

–Nasi 10 Bks x 25.000 x 1 Keg 250,000.00
–Kue 40 Bh x 1.000 x 1 Keg 40,000.00
–Kopi 16 Gls x 3.000 x 1 Keg 48,000.00
3. Uang Transport Peserta ( 10 Org x 100.000 x 1 Kegiatan ) 1,000,000.00

4. Uang Transport Nara Sumber ( 2 Org x 300.000 x 1 Keg ) 600,000.00
2 4 27 Kegiatan Pengadaan dan Penyewaan Peralatan Pesta 45,950,000.00 45,950,000.00

Belanja Modal 45,950,000.00 45,950,000.00
− Tenda rangka besi 2 set x Rp. 15.000.000 30,000,000.00 30,000,000.00
− Kain 50 m x Rp. 50.000 2,500,000.00 2,500,000.00
− Kursi 120 buah x 85.000 10,200,000.00 10,200,000.00
− Meja panjang 5 buah x Rp. 650.000 3,250,000.00 3,250,000.00
2 4 34 Kegiatan Bantuan Insentif KPMD 5,400,000.00 3,150,000.00

2 4 34 Insentif KPMD 2 Org x Rp 225.000 x12 Bln 5,400,000.00 3,150,000.00
2 4 42 Penyusunan Profil Desa / Data Desa 25,670,000.00 -

Cetak dan Penggandaan 10,655,000.00 -
- Cetak DDK ( 870 KK x 4.000 ) 3,480,000.00 -
- Cetak Blanko Data per Jiwa ( 3.400 Jiwa x 2.000 ) 6,800,000.00 -
- Dokumentasi ( 75.000 x 5 Keg ) 375,000.00 -
-
Makan Minum Kegiatan 1,275,000.00 -
- Nasi 7 Kotak x 25.000 x 5 Keg 875,000.00 -
- Air Mineral Gelas 2 Kotak x 25000 50,000.00 -
- Kopi 10 Gelas x 5.000 x 5 Keg 250,000.00 -
- Kue 20 Buah x 1.000 x 5 Keg 100,000.00 -
Data Internet 1,550,000.00

- Paket Data Internet ( 100.000 x 12 Bln ) 1,200,000.00
- Modem 350,000.00
Perangko 288,000.00
- Materai 6.000 288,000.00
ATK 352,000.00
–Pulpen 2 Pack x 38.000 76,000.00
–Buku Tulis 2 Pack x 28.000 56,000.00
–Map 10 Bh x 5.000 50,000.00
–Pensil 2 Pack x 30.000 60,000.00
–Penghapus Pensil 10 Bh x 3.000 30,000.00
–Peruncing Pensil 10 Bh x 3.000 30,000.00
–Penggaris 10 Bh x 5.000 50,000.00
Transport 1,200,000.00
- Transportasi Operator 100.000 x 12 Bln 1,200,000.00
Upah dan Honorium 10,350,000.00
- Upah Pencacah Data (870 Jiwa x 5.000 ) 4,350,000.00
- Hohorium Operator Prodeskel ( 1 Org x 500.000 x 12 Bln ) 6,000,000.00
2 4 54 Pengembangan Lembaga Kemasyarakatan Desa 47,012,000.00 23,665,300.00

2 4 54 ( Kegiatan Rakor Perangkat Desa dan RT/RW ) 47,012,000.00 23,665,300.00
Belanja ATK 1,712,000.00 1,015,300.00
− Baliho 250,000.00 250,000.00
− Spidol Snowman 1 kotak x 70.000 70,000.00 70,000.00
− Buku tulis 20 buah x Rp. 2.000 x 12 bln 480,000.00 239,300.00
− Pulpen 2 lsn x Rp.38.000 x 12 bln 912,000.00 456,000.00
− Nasi kotak ( 30 Org x Rp. 25.000 x 12 bln 9,000,000.00 4,500,000.00
− Aqua gelas 1 dus x Rp. 25.000 x 12 bln 300,000.00 150,000.00
Bantuan uang Transport dan uang saku Ketua RT ( 20 Org x 150.000 x 12 bln ) 36,000,000.00 18,000,000.00
2 4 55 Pelatihan Pengurus lembaga Kemasyarakatan Desa / Adat 13,788,000.00 6,894,000.00

Belanja ATK 1,088,000.00 544,000.00
− Baliho 500,000.00 250,000.00
− Spidol Snoman 1 kotak x 70.000 140,000.00 70,000.00
− Buku tulis 18 buah x Rp. 2.000 x 2 keg 144,000.00 72,000.00
− Pulpen 2 lsn x Rp.38.000 x 2 keg 304,000.00 152,000.00
Penggandaan 900,000.00 450,000.00
− Fotocopy buku tatacara adat ( 9.000 Lbr x Rp. 500 ) 900,000.00 450,000.00
− Nasi kotak ( 25 Org x Rp. 25.000 x 2 keg 2,500,000.00 1,250,000.00
− Sneck 25 kotak x Rp. 3.000 x 2 keg 300,000.00 150,000.00
Honor Narasumber ( 2 Org x 200.000 x 2 keg 1,600,000.00 800,000.00
Bantuan uang transport peserta ( 18 Org x Rp. 100.000 x 2 keg 7,200,000.00 3,600,000.00
2 4 57 Pelatihan Kepemimpinan 26,300,000.00 -

2 4 57 Belanja Barang dan Jasa 26,300,000.00 -
- Setoran Perdesa ( 2 Org x 6.500.000 ) 13,000,000.00 -
Perjalanan Dinas 13,300,000.00 -
- Tiket Pesewat PP Pontianak - Jogjakarta ( 2 Org x 2.700.000 ) 5,400,000.00 -
- Transport Ke Bandara ( 2 Org x 700.000 ) 1,400,000.00 -
- Transport Lokal ( 2 Org x 800.000 ) 1,600,000.00 -
- Uang Saku ( 2 Org x 350.000 x 7 Hari ) 4,900,000.00 -
2 4 76 Pelatihan Kader PKK 15,492,000.00 15,492,000.00
Belanja ATK 912,000.00 912,000.00
− Baliho 250,000.00 250,000.00
− Penggaris 26 bh x Rp. 5.000 x 2 keg 260,000.00 260,000.00
Penggandaan 2,950,000.00 2,950,000.00
− Fotocopy Buku Pintar PKK 5.900 Lembar x Rp. 500 2,950,000.00 2,950,000.00
Komsumsi kegiatan 2,030,000.00 2,030,000.00
Honor Narasumber ( 3 Org x 200.000 x 2 keg 1,200,000.00 1,200,000.00
-
2 4 78 Fasilitasi Kegiatan Bulan Bhakti Gotong Royong Masyarakat (BBGRM) 2,297,000.00 2,297,000.00
Konsumsi 2,297,000.00 2,297,000.00
- Aqua Gelas 4 dus x Rp. 25.000 x 4 keg 400,000.00 400,000.00
- Ayam daging 5 x Rp.50.000 x 4 keg 1,000,000.00 1,000,000.00
− Beras 3 kg x Rp. 11.000 x 4 keg 132,000.00 132,000.00
− Kecap manis 1 botol x Rp. 10.000 x 4 keg 40,000.00 40,000.00
− Kecap Asin 1 botol x Rp. 10.000 4 keg 40,000.00 40,000.00
− Cabe 1 botol x Rp. 10.000 4 keg 40,000.00 40,000.00
− Sahang 10 bks x Rp. 2.000 x 4 keg 80,000.00 80,000.00
− Masako 1 bks x Rp. 10.000 x 4 keg 40,000.00 40,000.00
− Gula pasir 3 kg x Rp. 15.000 x 4 keg 180,000.00 180,000.00
− Kopi timbang 1 kg x Rp. 50.000 x 4 keg 200,000.00 200,000.00
- Kue sneck 145 biji x 1.000 145,000.00 145,000.00
2 4 80 Pelatihan Kader Posyandu 8,802,000.00 8,802,000.00

Belanja ATK 822,000.00 822,000.00
− Baliho 250,000.00 250,000.00
2 5 BIDANG TAK TERDUGA - -
2 5 1 Kegiatan Kejadian Luar Biasa
2 5 1 Belanja Barang dan Jasa :
- Honor tim
- Konsumsi
- Obat-obatan
dst……………………
JUMLAH BELANJA 1,346,997,482.19 683,033,500.00
SURPLUS - 160.00
3 PEMBIAYAAN -
3 1 Penerimaan Pembiayaan
3 1 1 Silpa ( Siltap + Tunjangan Kaur Umum dan Siltap Bendahara ) 15,610,000.00
3 1 2 Pencairan Dana Cadangan
3 1 3 Hasil Kekayaan Desa Yang di pisahkan
JUMLAH (RP) -
Sepahat, 12 September 2017.
Pj KEPALA DESA SEPAHAT
TENES
RUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DESA
EPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK
TAHUN ANGGARAN 2017
TAHAP II ( 40% ) KET
5 6
648,353,822.19 ADD+DD
333,807,200.00 DD
-
314,546,622.19 ADD
-
-
-
648,353,822.19 ADD+DD
-
648,353,822.19 ADD+DD
-
288,246,622.19 ADD
120,560,000.00 ADD
120,560,000.00 ADD
61,810,000.00 ADD
10,500,000.00 ADD
8,400,000.00 ADD
18,750,000.00 ADD
4,000,000.00 ADD
20,160,000.00 ADD
-
9,000,000.00 ADD
1,500,000.00 ADD
1,200,000.00 ADD
2,700,000.00 ADD
3,600,000.00 ADD
47,500,000.00 ADD
6,000,000.00 ADD
5,000,000.00 ADD
4,500,000.00 ADD
32,000,000.00 ADD
2,250,000.00 ADD
142,491,622.19 ADD
24,875,622.19 ADD
3,013,000.00 ADD
500,000.00 ADD
375,000.00 ADD
60,000.00 ADD
100,000.00 ADD
400,000.00 ADD
48,000.00 ADD
80,000.00 ADD
50,000.00 ADD
150,000.00 ADD
750,000.00 ADD
500,000.00 ADD
-
1,413,000.00 ADD
513,000.00 ADD
438,000.00 ADD
75,000.00 ADD
400,000.00 ADD
100,000.00 ADD
200,000.00 ADD
100,000.00 ADD
-
500,000.00 ADD
500,000.00 ADD
370,000.00 ADD
- ADD
370,000.00 ADD
90,000.00 ADD
90,000.00 ADD
90,000.00 ADD
100,000.00 ADD
4,719,622.19 ADD
944,300.00 ADD
169,300.00 ADD
180,000.00 ADD
80,000.00 ADD
15,000.00 ADD
500,000.00 ADD
3,775,322.19 ADD
3,500,000.00 ADD
275,322.19 ADD
-
3,360,000.00 ADD
3,360,000.00 ADD
3,360,000.00 ADD
1,980,000.00 ADD
1,380,000.00 ADD
12,000,000.00 ADD
12,000,000.00 ADD
12,000,000.00 ADD
117,616,000.00 ADD
15,000,000.00 ADD
13,000,000.00 ADD
2,000,000.00 ADD
- ADD
- ADD
77,816,000.00 ADD
77,816,000.00 ADD
24,800,000.00 ADD
24,800,000.00 ADD
-
945,000.00 ADD
945,000.00 ADD
ADD
- ADD
- ADD
- ADD
- ADD
125,000.00 ADD
325,000.00 ADD
275,000.00 ADD
50,000.00 ADD
495,000.00 ADD
495,000.00 ADD
495,000.00 ADD
495,000.00 ADD
15,850,000.00 ADD
15,850,000.00 ADD
1,400,000.00 ADD
10,000,000.00 ADD
3,250,000.00 ADD
1,750,000.00 ADD
1,500,000.00 ADD
1,200,000.00 ADD
600,000.00 ADD
600,000.00 ADD
8,400,000.00 ADD
7,950,000.00 ADD
7,200,000.00 ADD
750,000.00 ADD
450,000.00 ADD
225,000.00 ADD
225,000.00 ADD
247,570,500.00 DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
148,215,600.00 DD
148,215,600.00 DD
3,130,000.00 DD
2,050,000.00 DD
550,000.00 DD
450,000.00 DD
1,050,000.00 DD
-
1,080,000.00 DD
400,000.00 DD
360,000.00 DD
320,000.00 DD
145,085,600.00 DD
- DD
- DD
- DD
- DD
64,956,200.00 DD
12,465,000.00 DD
48,576,200.00 DD
3,915,000.00 DD
39,116,200.00 DD
7,165,000.00 DD
28,036,200.00 DD
3,915,000.00 DD
DD
41,013,200.00 DD
7,605,000.00 DD
29,493,200.00 DD
3,915,000.00 DD
- DD
- DD
- DD
- DD
- DD
-
99,354,900.00 DD
99,354,900.00 DD
- DD
- DD
- DD
- DD
26,587,000.00 DD
7,930,700.00 DD
17,436,300.00 DD
1,220,000.00 DD
- DD
- DD
- DD
- DD
14,129,600.00 DD
6,200,000.00 DD
6,899,600.00 DD
1,030,000.00 DD
- DD
- DD
- DD
- DD
27,722,400.00 DD
6,200,000.00 DD
20,492,400.00 DD
1,030,000.00 DD
30,915,900.00 DD
6,200,000.00 DD
23,685,900.00 DD
1,030,000.00 DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
112,536,700.00 DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
-
4,870,000.00 DD
4,870,000.00 DD
1,000,000.00 DD
794,000.00 DD
750,000.00 DD
- DD
44,000.00 DD
76,000.00 DD
76,000.00 DD
- DD
- DD
3,000,000.00 DD
3,000,000.00 DD
2,505,000.00 DD
2,505,000.00 DD
2,505,000.00 DD
1,050,000.00 DD
210,000.00 DD
720,000.00 DD
525,000.00 DD
1,500,000.00 DD
1,500,000.00 DD
DD
8,341,000.00 DD
8,341,000.00 DD
561,000.00 DD
50,000.00 DD
100,000.00 DD
50,000.00 DD
45,000.00 DD
30,000.00 DD
80,000.00 DD
200,000.00 DD
6,000.00 DD
6,850,000.00 DD
1,150,000.00 DD
385,000.00 DD
- DD
275,000.00 DD
1,560,000.00 DD
1,140,000.00 DD
510,000.00 DD
740,000.00 DD
740,000.00 DD
350,000.00 DD
930,000.00 DD
500,000.00 DD
330,000.00 DD
100,000.00 DD
1,764,000.00 DD
1,764,000.00 DD
264,000.00 DD
960,000.00 DD
120,000.00 DD
120,000.00 DD
300,000.00 DD
9,096,000.00 DD
9,096,000.00 DD
1,753,000.00 DD
743,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
100,000.00 DD
125,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
2,759,000.00 DD
495,000.00 DD
70,000.00 DD
50,000.00 DD
125,000.00 DD
250,000.00 DD
276,000.00 DD
38,000.00 DD
28,000.00 DD
50,000.00 DD
50,000.00 DD
30,000.00 DD
30,000.00 DD
50,000.00 DD
388,000.00 DD
250,000.00 DD
40,000.00 DD
48,000.00 DD
50,000.00 DD
1,000,000.00 DD
600,000.00 DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
2,250,000.00 DD
2,250,000.00 DD
25,670,000.00 DD
10,655,000.00 DD
3,480,000.00 DD
6,800,000.00 DD
375,000.00 DD
DD
1,275,000.00 DD
875,000.00 DD
50,000.00 DD
250,000.00 DD
100,000.00 DD
1,550,000.00 DD
1,200,000.00 DD
350,000.00 DD
288,000.00 DD
288,000.00 DD
352,000.00 DD
76,000.00 DD
56,000.00 DD
50,000.00 DD
60,000.00 DD
30,000.00 DD
30,000.00 DD
50,000.00 DD
1,200,000.00 DD
1,200,000.00 DD
10,350,000.00 DD
4,350,000.00 DD
6,000,000.00 DD
23,346,700.00 DD
23,346,700.00 DD
23,346,700.00 DD
696,700.00 DD
- DD
- DD
240,700.00 DD
456,000.00 DD
4,650,000.00 DD
4,500,000.00 DD
150,000.00 DD
18,000,000.00 DD
6,894,000.00 DD
6,894,000.00 DD
544,000.00 DD
250,000.00 DD
70,000.00 DD
72,000.00 DD
152,000.00 DD
450,000.00 DD
450,000.00 DD
1,500,000.00 DD
1,250,000.00 DD
100,000.00 DD
150,000.00 DD
800,000.00 DD
3,600,000.00 DD
26,300,000.00 ADD
26,300,000.00 ADD
13,000,000.00 ADD
13,300,000.00 ADD
5,400,000.00 ADD
1,400,000.00 ADD
1,600,000.00 ADD
4,900,000.00 ADD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
-
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
-
648,353,822.19 ADD+DD
- ADD+DD
TAHUN ANGGARAN 2017
KODE REKENING URAIAN ANGGARAN TAHAP I ( 60% )
1 2 3 4
1 PENDAPATAN DESA
1 1 1 Lain-Lain Pendapatan Desa -
1 1 1 1 Pungutan Desa -
1 1 1 2 Bunga Simpanan Uang di Bank -
1 2 Pendapatan Transfer 1,346,997,482.19 698,643,660.00

1 2 1 Dana Desa 834,518,000.00 500,710,800.00
1 2 4 Bantuan Keuangan dari APBD Provinsi -
-
JUMLAH PENDAPATAN 1,346,997,482.19 698,643,660.00
-
2 BELANJA DESA 1,346,997,000.00 698,643,500.00
-
2 1 1 1 Belanja Pegawai 289,344,000.00 168,784,000.00
2 1 1 1 1 5 Bendahara 1 Org x Rp 800.000 x 12 Bln 9,600,000.00 5,600,000.00
-


2 1 2 2 1 Belanja alat tulis kantor 3,013,000.00 -
'- Kertas F4 (10 Rim x Rp 50.000) 500,000.00 -
- Kertas Photo 80 gram 5 pak x Rp 75.000 375,000.00 -
- Pulpen Plaster 2 lusin x 1kl x Rp 30.000 60,000.00 -
'- Kertas Sampul 2 rim x Rp. 50.000 100,000.00 -
- Map Polio 200 buah x Rp. 2.000 400,000.00 -
- Lakban 2'' hitam 4 bh x Rp 12.000 48,000.00 -
'- Amplop panjang 4 kotak x Rp. 20.000 80,000.00 -
− Jepitan 10 kotak x Rp. 5.000 50,000.00 -
− Buku Polio 10 buah x Rp. 15.000 150,000.00 -
-
2 1 2 2 2 Belanja Jasa Kantor 1,650,000.00 237,000.00
'- Materai 6.000 (100 Lbr x Rp 6.000) 600,000.00 162,000.00
- Materai 3.000 (50 Lbr x Rp 3.000) 150,000.00 75,000.00
2 1 2 2 2 6 Belanja alat kebersihan 400,000.00 -

− Penyapu 2 buah x Rp. 50.000 100,000.00 -
− Tong sampah 2 buah x Rp. 100.000 200,000.00 -
− Pengepel lantai 2 buah x Rp. 50.000 100,000.00 -
-
2 1 2 2 3 Belanja Pemeliharaan 500,000.00 -
2 1 2 2 3 4 Belanja pemeliharaan komputer 500,000.00 -
2 1 2 2 4 Belanja Cetak dan Penggandaan 1,290,000.00 920,000.00


− Gula Pasir 24 kg x Rp. 15.000 360,000.00 180,000.00
− Kopi 6 Kg x Rp. 40.000 240,000.00 160,000.00
− Teh Celup 6 bks x Rp. 5.000 30,000.00 15,000.00
− Aqua Gelas 40 dus x Rp. 25.000 1,000,000.00 500,000.00

− Nasi 52 bungkus x Rp. 25.000 x 2 keg 6,500,000.00 1,300,000.00
-
Ke Kabupaten: 10,540,000.00 3,360,000.00
− Bendahara Desa 10 keg x Rp 460.000 4,600,000.00 1,380,000.00
2 1 2 2 12 Honorium Operator Siskeudes 12,000,000.00 -

- Operator Siskeudes ( 1 Org x Rp 1.000.000 x 12 Bln) 12,000,000.00 -
2 1 9 Kegiatan Fasilitasi Bimtek Siskeudes 15,850,000.00 -

- ATK ( 2 Paket x Rp 700.000 ) 1,400,000.00 -
- Makan Minum dan Penginapan ( 2 Org x Rp 500.000 x 5 Hari x 2 Keg ) 10,000,000.00 -
Uang Saku Peserta 3,250,000.00 -
- Kepala Desa ( 175.000 x 5 Hari x 2 Keg ) 1,750,000.00 -
- Bendahara ( 150.000 x 5 Hari x 2 Keg ) 1,500,000.00 -
Uang Transport Peserta 1,200,000.00 -
- Kepala Desa ( 300.000 x 1 Org x 2 Keg ) 600,000.00 -
- Bendahara ( 300.000 x 1 Org x 2 Keg ) 600,000.00 -
2 1 10 Kegiatan Penginputan Data Siskeudes 8,125,000.00 -
- Honorium Pengajar ( 24 OJ x 300.000 ) 7,200,000.00 -
- Makan Minum Kegiatan ( 10 Org x 25.000 x 3 Keg ) 750,000.00 -
Perjalanan Dinas Kekecamatan 175,000.00 -
- Transport Kepala Desa ( 100.000 x 3 Keg ) 100,000.00 -
- Transport Bendahara ( 100.000 x 3 Keg ) 75,000.00 -
2 1 2 3 Belanja Modal. 132,456,000.00 21,000,000.00

− Laptop (3 buah x 6.500.000 ) 19,500,000.00 6,500,000.00
− Printer Ebson (1 set x Rp. 3.500.000 ) 3,500,000.00 3,500,000.00
2 1 2 3 3 Belanja Modal Pembangunan Gedung Kantor 73,656,000.00 -
- Penambahan Ruangan Kantor 73,656,000.00 -
2 1 2 3 5 Belanja Kendaraan Dinas 24,800,000.00 -
- Sepeda Motor Dinas ( 1 Unit x 23.800.000 ) 24,800,000.00 -
-
2 1 3 OPERASIONAL BPD 3,106,000.00 1,171,000.00
2 1 3 1 1 ATK 226,000.00 226,000.00
− Kertas F4 1 Rim x Rp 50.000 50,000.00 50,000.00
− Pulpen 3 kotak x Rp 30.000 90,000.00 90,000.00
2 1 3 1 3 Konsumsi Rapat 650,000.00 325,000.00

2 1 3 1 4 Belanja perjalanan dinas 1,980,000.00 495,000.00

2 1 3 1 4 1 Perjalanan dinas dalam daerah 1,980,000.00 495,000.00
KeKabupaten: 1,980,000.00 495,000.00
- Ketua BPD 4 keg x Rp 495.000 1,980,000.00 495,000.00

Belanja Modal 81,405,000.00 81,405,000.00
a. Irigasi Tersier
− Upah Kerja 15,830,000.00 15,830,000.00
− Belanja Alat 3,675,000.00 3,675,000.00
− Upah Kerja 15,815,000.00 15,815,000.00
− Belanja Alat 4,425,000.00 4,425,000.00

a. Honor 3,130,000.00 -
1. Honorarium TPK 2,050,000.00 -
- Ketua 550,000.00 -
- Anggota 3 Orang @ Rp.350.000 1,050,000.00 -
-
2. Honorarium PPHP 1,080,000.00 -
- Ketua 400,000.00 -
- Anggota 320,000.00 -

Belanja Modal
− Upah Kerja 28,215,000.00 28,215,000.00
− Belanja Alat 23,915,000.00 23,915,000.00

− Upah Kerja 12,465,000.00 -
− Belanja Alat 3,915,000.00 -

− Upah Kerja 7,165,000.00 -
− Belanja Alat 3,915,000.00 -
4. Rabat Beton Dusun Raso RT 09 ( 106 x 2 m ) 41,013,200.00 -

− Upah Kerja 7,605,000.00 -
− Belanja Alat 3,915,000.00 -

− Upah Kerja 5,505,000.00 5,505,000.00
− Belanja Alat 2,655,000.00 2,655,000.00
-
2 2 16 1 2 Belanja Modal 187,322,700.00 87,967,800.00
− Upah Kerja 7,180,000.00 7,180,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
2. Jembatan kayu/gertak dusun tengkuning RT. 04 ( 16 X 2 M ) 26,587,000.00 -

− Upah Kerja 7,930,700.00 -
− Belanja Alat 1,220,000.00 -
− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
4. Jembatan kayu/gertak dusun raso RT.09 ( 6 X 2 M ) 14,129,600.00 -

− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -

− Upah Kerja 5,150,000.00 5,150,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
6. Jembatan kayu/gertak dusun Silung RT.17 ( 11 X 2 M ) 27,722,400.00 -
− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -
7. Jembatan kayu/gertak dusun silung RT.16 ( 17,10 X 2 M ) 30,915,900.00 -

− Upah Kerja 6,200,000.00 -
− Belanja Alat 1,030,000.00 -

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

2 2 81 Belanja Modal 9,275,000.00 9,275,000.00
− Meja 7 buah x 650.000 4,550,000.00 4,550,000.00

Pelatihan Pembuatan Pupuk Organik dan MOL 3,014,000.00 -
Belanja ATK 717,000.00 717,000.00
- Buku Tulis 45 bh x Rp 2.000 90,000.00 90,000.00
- Map 45 bh x Rp. 5.000 225,000.00 225,000.00
- Baleho 1 bh x Rp 250.000 250,000.00 250,000.00
- Snack 45 ktk x Rp 3.000 135,000.00 135,000.00
Belanja Bahan 162,000.00 162,000.00
- EM4 1 Botol x Rp. 70.000 70,000.00 70,000.00
- Ember 2 buah x Rp. 25.000 50,000.00 50,000.00

Belanja Konsumsi 1,644,000.00 850,000.00
− Nasi kotak 15 x Rp. 25.000 x 4 keg 1,500,000.00 750,000.00
- Kue sneck 44 x 1.000 44,000.00 -
Belanja ATK 482,000.00 406,000.00
- Baleho 250,000.00 250,000.00
− 10 Orang x 150.000 x 4 keg 6,000,000.00 3,000,000.00

- Telor Ayam 30 x 4 bh @ Rp 2.000 x 6 bln 1,440,000.00 720,000.00
- Air Mineral Gelas 7 Doz @ Rp.25.000x 6 bln 1,050,000.00 525,000.00



- bola kaki Mikasa PKC 55 Br(4bh @ Rp.575000) 2,300,000.00 1,150,000.00
- bola volly Mikasa PKC 55 Br(5 bh@Rp385.000) 1,925,000.00 1,540,000.00
- baju kaos pendek 30 Orang @ Rp 100.000 3,000,000.00 3,000,000.00
- net bola volly GTO Mikasa Gold 2 bh @ Rp.275.000 550,000.00 275,000.00
- Baju Kosutum Bola Kaki ( 2 Buah x 780000 ) 1,560,000.00

- Nasi ( 20 Kotak x 25.000 x 1 Keg) 500,000.00
- Kue ( 110 Biji x 1.000 x 3 Keg) 330,000.00
- Beras 2 Kg x 4 @ Rp. 11.000 x 6 Bln 528,000.00 264,000.00
- Daging Ayam 2 Kg x 4 x Rp.40.000 x 6 bln 1,920,000.00 960,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00

–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00

–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Map 10 Bh x 5.000 x 1 Keg 50,000.00
–Pensil 10 Bh x 5.000 x 1 Keg 50,000.00

–Nasi 10 Bks x 25.000 x 1 Keg 250,000.00
–Kue 40 Bh x 1.000 x 1 Keg 40,000.00
–Kopi 16 Gls x 3.000 x 1 Keg 48,000.00


Belanja Modal 45,950,000.00 45,950,000.00
− Kain 50 m x Rp. 50.000 2,500,000.00 2,500,000.00
− Kursi 120 buah x 85.000 10,200,000.00 10,200,000.00

2 4 42 Penyusunan Profil Desa / Data Desa 25,670,000.00 -

Cetak dan Penggandaan 10,655,000.00 -
- Cetak DDK ( 870 KK x 4.000 ) 3,480,000.00 -
- Cetak Blanko Data per Jiwa ( 3.400 Jiwa x 2.000 ) 6,800,000.00 -
- Dokumentasi ( 75.000 x 5 Keg ) 375,000.00 -
-
Makan Minum Kegiatan 1,275,000.00 -
- Nasi 7 Kotak x 25.000 x 5 Keg 875,000.00 -
- Air Mineral Gelas 2 Kotak x 25000 50,000.00 -
- Kopi 10 Gelas x 5.000 x 5 Keg 250,000.00 -
- Kue 20 Buah x 1.000 x 5 Keg 100,000.00 -

- Modem 350,000.00
Perangko 288,000.00
- Materai 6.000 288,000.00
ATK 352,000.00
–Pulpen 2 Pack x 38.000 76,000.00
–Buku Tulis 2 Pack x 28.000 56,000.00
–Map 10 Bh x 5.000 50,000.00
–Pensil 2 Pack x 30.000 60,000.00
–Penggaris 10 Bh x 5.000 50,000.00
- Upah Pencacah Data (870 Jiwa x 5.000 ) 4,350,000.00

Belanja ATK 1,712,000.00 1,015,300.00
− Baliho 250,000.00 250,000.00

Belanja ATK 1,088,000.00 544,000.00
− Baliho 500,000.00 250,000.00
Penggandaan 900,000.00 450,000.00
− Fotocopy buku tatacara adat ( 9.000 Lbr x Rp. 500 ) 900,000.00 450,000.00
Honor Narasumber ( 2 Org x 200.000 x 2 keg 1,600,000.00 800,000.00
2 4 57 Pelatihan Kepemimpinan 26,300,000.00 -

2 4 57 Belanja Barang dan Jasa 26,300,000.00 -
- Setoran Perdesa ( 2 Org x 6.500.000 ) 13,000,000.00 -
Perjalanan Dinas 13,300,000.00 -
- Tiket Pesewat PP Pontianak - Jogjakarta ( 2 Org x 2.700.000 ) 5,400,000.00 -
- Transport Ke Bandara ( 2 Org x 700.000 ) 1,400,000.00 -
- Transport Lokal ( 2 Org x 800.000 ) 1,600,000.00 -
- Uang Saku ( 2 Org x 350.000 x 7 Hari ) 4,900,000.00 -

Belanja ATK 912,000.00 912,000.00
− Baliho 250,000.00 250,000.00
Penggandaan 2,950,000.00 2,950,000.00
-
Konsumsi 2,297,000.00 2,297,000.00
− Beras 3 kg x Rp. 11.000 x 4 keg 132,000.00 132,000.00
- Kue sneck 145 biji x 1.000 145,000.00 145,000.00
Belanja ATK 822,000.00 822,000.00
− Baliho 250,000.00 250,000.00
- Honor tim
- Konsumsi
- Obat-obatan
dst……………………
JUMLAH BELANJA 1,346,997,000.00 698,643,500.00
SURPLUS 482.19 160.00
3 PEMBIAYAAN -
3 1 1 SiLPA
JUMLAH (RP) -
3 2 Pengeluaran Pembiayaan
3 2 1 Pembentukan Dana Cadangan
3 2 2 Penyertaan Modal Desa
JUMLAH (RP) -
Sepahat, 12 Juni 2017.

TENES
RUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DESA
EPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK
TAHUN ANGGARAN 2017
TAHAP II ( 40% ) KET
5 6
648,353,822.19 ADD+DD
333,807,200.00 DD
-
314,546,622.19 ADD
-
-
-
648,353,822.19 ADD+DD
-
648,353,500.00 ADD+DD
-
288,246,300.00 ADD
120,560,000.00 ADD
120,560,000.00 ADD
61,810,000.00 ADD
10,500,000.00 ADD
8,400,000.00 ADD
18,750,000.00 ADD
4,000,000.00 ADD
20,160,000.00 ADD
-
9,000,000.00 ADD
1,500,000.00 ADD
1,200,000.00 ADD
2,700,000.00 ADD
3,600,000.00 ADD
47,500,000.00 ADD
6,000,000.00 ADD
5,000,000.00 ADD
4,500,000.00 ADD
32,000,000.00 ADD
2,250,000.00 ADD
165,751,300.00 ADD
54,295,300.00 ADD
3,013,000.00 ADD
500,000.00 ADD
375,000.00 ADD
60,000.00 ADD
100,000.00 ADD
400,000.00 ADD
48,000.00 ADD
80,000.00 ADD
50,000.00 ADD
150,000.00 ADD
750,000.00 ADD
500,000.00 ADD
-
1,413,000.00 ADD
513,000.00 ADD
438,000.00 ADD
75,000.00 ADD
400,000.00 ADD
100,000.00 ADD
200,000.00 ADD
100,000.00 ADD
-
500,000.00 ADD
500,000.00 ADD
370,000.00 ADD
- ADD
370,000.00 ADD
90,000.00 ADD
90,000.00 ADD
90,000.00 ADD
100,000.00 ADD
6,344,300.00 ADD
944,300.00 ADD
169,300.00 ADD
180,000.00 ADD
80,000.00 ADD
15,000.00 ADD
500,000.00 ADD
5,400,000.00 ADD
5,200,000.00 ADD
200,000.00 ADD
-
7,180,000.00 ADD
7,180,000.00 ADD
7,180,000.00 ADD
3,960,000.00 ADD
3,220,000.00 ADD
12,000,000.00 ADD
12,000,000.00 ADD
12,000,000.00 ADD
15,850,000.00 ADD
15,850,000.00 ADD
1,400,000.00 ADD
10,000,000.00 ADD
3,250,000.00 ADD
1,750,000.00 ADD
1,500,000.00 ADD
1,200,000.00 ADD
600,000.00 ADD
600,000.00 ADD
8,125,000.00 ADD
7,950,000.00 ADD
7,200,000.00 ADD
750,000.00 ADD
175,000.00 ADD
100,000.00 ADD
75,000.00 ADD
111,456,000.00 ADD
13,000,000.00 ADD
13,000,000.00 ADD
- ADD
- ADD
- ADD
73,656,000.00 ADD
73,656,000.00 ADD
24,800,000.00 ADD
24,800,000.00 ADD
-
1,935,000.00 ADD
1,935,000.00 ADD
ADD
- ADD
- ADD
- ADD
- ADD
125,000.00 ADD
325,000.00 ADD
275,000.00 ADD
50,000.00 ADD
1,485,000.00 ADD
1,485,000.00 ADD
1,485,000.00 ADD
1,485,000.00 ADD
247,570,500.00 DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
148,215,600.00 DD
148,215,600.00 DD
3,130,000.00 DD
2,050,000.00 DD
550,000.00 DD
450,000.00 DD
1,050,000.00 DD
-
1,080,000.00 DD
400,000.00 DD
360,000.00 DD
320,000.00 DD
145,085,600.00 DD
- DD
- DD
- DD
- DD
64,956,200.00 DD
12,465,000.00 DD
48,576,200.00 DD
3,915,000.00 DD
39,116,200.00 DD
7,165,000.00 DD
28,036,200.00 DD
3,915,000.00 DD
DD
41,013,200.00 DD
7,605,000.00 DD
29,493,200.00 DD
3,915,000.00 DD
- DD
- DD
- DD
- DD
- DD
-
99,354,900.00 DD
99,354,900.00 DD
- DD
- DD
- DD
- DD
26,587,000.00 DD
7,930,700.00 DD
17,436,300.00 DD
1,220,000.00 DD
- DD
- DD
- DD
- DD
14,129,600.00 DD
6,200,000.00 DD
6,899,600.00 DD
1,030,000.00 DD
- DD
- DD
- DD
- DD
27,722,400.00 DD
6,200,000.00 DD
20,492,400.00 DD
1,030,000.00 DD
30,915,900.00 DD
6,200,000.00 DD
23,685,900.00 DD
1,030,000.00 DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
112,536,700.00 DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
-
4,870,000.00 DD
4,870,000.00 DD
1,000,000.00 DD
794,000.00 DD
750,000.00 DD
- DD
44,000.00 DD
76,000.00 DD
76,000.00 DD
- DD
- DD
3,000,000.00 DD
3,000,000.00 DD
2,505,000.00 DD
2,505,000.00 DD
2,505,000.00 DD
1,050,000.00 DD
210,000.00 DD
720,000.00 DD
525,000.00 DD
1,500,000.00 DD
1,500,000.00 DD
DD
8,341,000.00 DD
8,341,000.00 DD
561,000.00 DD
50,000.00 DD
100,000.00 DD
50,000.00 DD
45,000.00 DD
30,000.00 DD
80,000.00 DD
200,000.00 DD
6,000.00 DD
6,850,000.00 DD
1,150,000.00 DD
385,000.00 DD
- DD
275,000.00 DD
1,560,000.00 DD
1,140,000.00 DD
510,000.00 DD
740,000.00 DD
740,000.00 DD
350,000.00 DD
930,000.00 DD
500,000.00 DD
330,000.00 DD
100,000.00 DD
1,764,000.00 DD
1,764,000.00 DD
264,000.00 DD
960,000.00 DD
120,000.00 DD
120,000.00 DD
300,000.00 DD
9,096,000.00 DD
9,096,000.00 DD
1,753,000.00 DD
743,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
100,000.00 DD
125,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
1,528,000.00 DD
518,000.00 DD
70,000.00 DD
114,000.00 DD
84,000.00 DD
250,000.00 DD
1,010,000.00 DD
750,000.00 DD
90,000.00 DD
120,000.00 DD
50,000.00 DD
2,759,000.00 DD
495,000.00 DD
70,000.00 DD
50,000.00 DD
125,000.00 DD
250,000.00 DD
276,000.00 DD
38,000.00 DD
28,000.00 DD
50,000.00 DD
50,000.00 DD
30,000.00 DD
30,000.00 DD
50,000.00 DD
388,000.00 DD
250,000.00 DD
40,000.00 DD
48,000.00 DD
50,000.00 DD
1,000,000.00 DD
600,000.00 DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
2,250,000.00 DD
2,250,000.00 DD
25,670,000.00 DD
10,655,000.00 DD
3,480,000.00 DD
6,800,000.00 DD
375,000.00 DD
DD
1,275,000.00 DD
875,000.00 DD
50,000.00 DD
250,000.00 DD
100,000.00 DD
1,550,000.00
1,200,000.00
350,000.00
288,000.00
288,000.00
352,000.00
76,000.00
56,000.00
50,000.00
60,000.00
30,000.00
30,000.00
50,000.00
1,200,000.00
1,200,000.00
10,350,000.00
4,350,000.00
6,000,000.00
23,346,700.00 DD
23,346,700.00 DD
23,346,700.00 DD
696,700.00 DD
- DD
- DD
240,700.00 DD
456,000.00 DD
4,650,000.00 DD
4,500,000.00 DD
150,000.00 DD
18,000,000.00 DD
6,894,000.00 DD
6,894,000.00 DD
544,000.00 DD
250,000.00 DD
70,000.00 DD
72,000.00 DD
152,000.00 DD
450,000.00 DD
450,000.00 DD
1,500,000.00 DD
1,250,000.00 DD
100,000.00 DD
150,000.00 DD
800,000.00 DD
3,600,000.00 DD
26,300,000.00 ADD
26,300,000.00 ADD
13,000,000.00 ADD
13,300,000.00 ADD
5,400,000.00 ADD
1,400,000.00 ADD
1,600,000.00 ADD
4,900,000.00 ADD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
-
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
- DD
-
648,353,500.00 ADD+DD
322.19 ADD+DD
Sepahat, 12 Juni 2017.
TENES
LAMPIRAN
PERATURAN DESA SEPAHAT
NOMOR 3 TAHUN 2017
TENTANG
PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DESA SEPAHAT
TAHUN ANGGARRAN 2017

TAHUN ANGGARAN 2017
ANGGARAN ( RP )
KODE REKENING URAIAN
SEBELUM PERUBAHAN SETELAH PERUBAHAN
1 PENDAPATAN DESA
1 1 1 Lain-Lain Pendapatan Desa - -
1 1 1 1 Pungutan Desa - -
1 1 1 2 Bunga Simpanan Uang di Bank - -
1 2 Pendapatan Transfer 1,164,406,100.00 1,346,997,482.19

1 2 1 Dana Desa 834,518,000.00 834,518,000.00
1 2 4 Bantuan Keuangan dari APBD Provinsi
JUMLAH PENDAPATAN 1,164,406,100.00 1,346,997,482.19
2 BELANJA DESA 1,164,405,000.00 1,346,997,482.19

2 1 1 1 Belanja Pegawai 289,344,000.00 289,344,000.00
2 1 1 1 1 5 Bendahara 1 Org x Rp 800.000 x 6 Bln 9,600,000.00 9,600,000.00




2 1 2 2 1 Belanja alat tulis kantor 3,013,000.00 3,013,000.00
'- Kertas F4 (10 Rim x Rp 50.000) 500,000.00 500,000.00
- Kertas Photo 80 gram 5 pak x Rp 75.000 375,000.00 375,000.00
- Pulpen Plaster 2 lusin x 1kl x Rp 30.000 60,000.00 60,000.00
'- Kertas Sampul 2 rim x Rp. 50.000 100,000.00 100,000.00
- Map Polio 200 buah x Rp. 2.000 400,000.00 400,000.00
- Lakban 2'' hitam 4 bh x Rp 12.000 48,000.00 48,000.00
'- Amplop panjang 4 kotak x Rp. 20.000 80,000.00 80,000.00
− Jepitan 10 kotak x Rp. 5.000 50,000.00 50,000.00
− Buku Polio 10 buah x Rp. 15.000 150,000.00 150,000.00
− Tinta warna Ebson 6 botol x Rp. 125.000 750,000.00 750,000.00
− Tinta warna Ebson 4 botol x Rp. 125.000 500,000.00 500,000.00
2 1 2 2 2 Belanja Jasa Kantor 1,650,000.00 1,650,000.00

'- Materai 6.000 (100 Lbr x Rp 6.000) 600,000.00 600,000.00
- Materai 3.000 (50 Lbr x Rp 3.000) 150,000.00 150,000.00
2 1 2 2 2 6 Belanja alat kebersihan 400,000.00 400,000.00

− Penyapu 2 buah x Rp. 50.000 100,000.00 100,000.00
− Tong sampah 2 buah x Rp. 100.000 200,000.00 200,000.00
− Pengepel lantai 2 buah x Rp. 50.000 100,000.00 100,000.00
2 1 2 2 3 Belanja Pemeliharaan 500,000.00 500,000.00

2 1 2 2 3 4 Belanja pemeliharaan komputer 500,000.00 500,000.00
2 1 2 2 4 Belanja Cetak dan Penggandaan 1,290,000.00 1,290,000.00



− Gula Pasir 24 kg x Rp. 15.000 360,000.00 360,000.00
− Kopi 6 Kg x Rp. 40.000 240,000.00 240,000.00
− Teh Celup 6 bks x Rp. 5.000 30,000.00 30,000.00
− Aqua Gelas 40 dus x Rp. 25.000 1,000,000.00 1,000,000.00

− Nasi 192 bungkus x Rp. 25.000 ( 5 Kali keg ) 2,600,000.00 4,800,000.00

Ke Kabupaten: 6,720,000.00 6,720,000.00
− Bendahara Desa6 keg x Rp 460.000 2,760,000.00 2,760,000.00
2 1 2 2 12 Honorium Operator Siskeudes 12,000,000.00

Belanja Barang dan Jasa 12,000,000.00
- Operator Siskeudes ( 1 Org x Rp 1.000.000 x 12 Bln) 12,000,000.00
2 1 2 3 Belanja Modal. 21,000,000.00 138,616,000.00

− Laptop (3 buah x 6.500.000 ) 6,500,000.00 19,500,000.00
− Printer Ebson 2 Unit 3,500,000.00 5,500,000.00
2 1 2 3 3 Belanja Modal Pembangunan Gedung Kantor 77,816,000.00
- Penambahan Ruangan Kantor 77,816,000.00
2 1 2 3 5 Belanja Kendaraan Dinas 24,800,000.00
- Sepeda Motor Dinas ( 1 Unit x 23.800.000 ) 24,800,000.00
2 1 3 OPERASIONAL BPD 2,116,000.00 2,116,000.00

2 1 3 1 1 ATK 226,000.00 226,000.00
− Kertas F4 1 Rim x Rp 50.000 50,000.00 50,000.00
− Pulpen 3 kotak x Rp 30.000 90,000.00 90,000.00

2 1 3 1 3 Konsumsi Rapat 650,000.00 650,000.00
2 1 3 1 4 Belanja perjalanan dinas 990,000.00 990,000.00

2 1 3 1 4 1 Perjalanan dinas dalam daerah 990,000.00 990,000.00
KeKabupaten: 990,000.00 990,000.00
- Ketua BPD 2 keg x Rp 495.000 990,000.00 990,000.00
2 1 9 Kegiatan Fasilitasi Bimtek Siskeudes 15,850,000.00

- ATK ( 2 Paket x Rp 700.000 ) 1,400,000.00
- Makan Minum dan Penginapan ( 2 Org x Rp 500.000 x 5 Hari x 2 Keg ) 10,000,000.00
Uang Saku Peserta 3,250,000.00
- Kepala Desa ( 175.000 x 5 Hari x 2 Keg ) 1,750,000.00
- Bendahara ( 150.000 x 5 Hari x 2 Keg ) 1,500,000.00
Uang Transport Peserta 1,200,000.00

- Kepala Desa ( 300.000 x 1 Org x 2 Keg ) 600,000.00
- Bendahara ( 300.000 x 1 Org x 2 Keg ) 600,000.00
2 1 10 Kegiatan Penginputan Data Siskeudes 8,400,000.00

- Honorium Pengajar ( 24 OJ x 300.000 ) 7,200,000.00
- Makan Minum Kegiatan ( 10 Org x 25.000 x 3 Keg ) 750,000.00
Perjalanan Dinas Kekecamatan 450,000.00
- Transport Kepala Desa ( 100.000 x 3 Keg ) 225,000.00
- Transport Bendahara ( 75.000 x 3 Keg ) 225,000.00

Belanja Modal 81,405,000.00 81,405,000.00
a. Irigasi Tersier
− Upah Kerja 15,830,000.00 15,830,000.00
− Belanja Alat 3,675,000.00 3,675,000.00
− Upah Kerja 15,815,000.00 15,815,000.00
− Belanja Alat 4,425,000.00 4,425,000.00

a. Honor 3,130,000.00 3,130,000.00
1. Honorarium TPK 2,050,000.00 2,050,000.00
- Ketua 550,000.00 550,000.00
- Sekretaris 450,000.00 450,000.00
- Anggota 3 Orang @ Rp.350.000 1,050,000.00 1,050,000.00
2. Honorarium PPHP 1,080,000.00 1,080,000.00

- Ketua 400,000.00 400,000.00
- Sekretaris 360,000.00 360,000.00
- Anggota 320,000.00 320,000.00

Belanja Modal
− Upah Kerja 28,215,000.00 28,215,000.00
− Belanja Alat 23,915,000.00 23,915,000.00
2. Rabat Beton Dusun Lonjengan RT. 11 ( 175 X 2 m ) 64,956,200.00 64,956,200.00

− Upah Kerja 12,465,000.00 12,465,000.00
− Belanja Alat 3,915,000.00 3,915,000.00
3. Rabat Beton Dusun Lonjengan RT. 14 ( 100 X 2 m ) 39,116,200.00 39,116,200.00

− Upah Kerja 7,165,000.00 7,165,000.00
− Belanja Alat 3,915,000.00 3,915,000.00
4. Rabat Beton Dusun Raso RT 09 ( 106 x 2 m ) 41,013,200.00 41,013,200.00

− Upah Kerja 7,605,000.00 7,605,000.00
− Belanja Alat 3,915,000.00 3,915,000.00

− Upah Kerja 5,505,000.00 5,505,000.00
− Belanja Alat 2,655,000.00 2,655,000.00

2 2 16 1 2 Belanja Modal 187,322,700.00 187,322,700.00
− Upah Kerja 7,180,000.00 7,180,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
2. Jembatan kayu/gertak dusun tengkuning RT. 04 ( 16 X 2 M ) 26,587,000.00 26,587,000.00
− Upah Kerja 7,930,700.00 7,930,700.00
− Belanja Alat 1,220,000.00 1,220,000.00
− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

− Upah Kerja 5,150,000.00 5,150,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
6. Jembatan kayu/gertak dusun Silung RT.17 ( 11 X 2 M ) 27,722,400.00 27,722,400.00

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
7. Jembatan kayu/gertak dusun silung RT.16 ( 17,10 X 2 M ) 30,915,900.00 30,915,900.00

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

− Upah Kerja 6,200,000.00 6,200,000.00
− Belanja Alat 1,030,000.00 1,030,000.00
− Upah Kerja 8,000,000.00 8,000,000.00
− Belanja Alat 1,030,000.00 1,030,000.00

2 2 81 Belanja Modal 9,275,000.00 9,275,000.00
− Meja 7 buah x 650.000 4,550,000.00 4,550,000.00

Pelatihan Pembuatan Pupuk Organik dan MOL 3,014,000.00 3,014,000.00
Belanja ATK 717,000.00 717,000.00
- Buku Tulis 45 bh x Rp 2.000 90,000.00 90,000.00
- Map 45 bh x Rp. 5.000 225,000.00 225,000.00
- Baleho 1 bh x Rp 250.000 250,000.00 250,000.00
- Snack 45 ktk x Rp 3.000 135,000.00 135,000.00
Belanja Bahan 162,000.00 162,000.00
- EM4 1 Botol x Rp. 70.000 70,000.00 70,000.00
- Ember 2 buah x Rp. 25.000 50,000.00 50,000.00

Belanja Konsumsi 1,644,000.00 1,644,000.00
− Nasi kotak 15 x Rp. 25.000 x 4 keg 1,500,000.00 1,500,000.00
- Kue sneck 44 x 1.000 44,000.00 44,000.00
Belanja ATK 482,000.00 482,000.00
- Baleho 250,000.00 250,000.00
− 10 Orang x 150.000 x 4 keg 6,000,000.00 6,000,000.00

- Telor Ayam 30 x 4 bh @ Rp 2.000 x 6 bln 1,440,000.00 1,440,000.00

- Air Mineral Gelas 7 Doz @ Rp.25.000x 6 bln 1,050,000.00 1,050,000.00



- bola kaki Mikasa PKC 55 Br (4 bh x Rp. 575000) 1,150,000.00 2,300,000.00
- bola volly Mikasa PKC 55 Br (5 bh x Rp. 385.000) 1,540,000.00 1,925,000.00
- baju kaos pendek 30 Buah x Rp 100.000 3,000,000.00 3,000,000.00
- net bola volly GTO Mikasa Gold 2 bh x Rp.275.000 275,000.00 550,000.00
- Baju Kosutum Bola Kaki ( 2 Buah x 780.000 ) 1,560,000.00

- Nasi ( 20 Kotak x 25.000 x 1 Keg) 500,000.00
- Kue ( 110 Biji x 1.000 x 3 Keg) 330,000.00

- Beras 2 Kg x 4 @ Rp. 11.000 x 6 Bln 528,000.00 528,000.00
- Daging Ayam 2 Kg x 4 x Rp.40.000 x 6 bln 1,920,000.00 1,920,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Nasi 30 Bks x 25.000 x 1 Keg 750,000.00
–Kue 90 Bh x 1.000 x 1 Keg 90,000.00
–Kopi 40 Gls x 3.000 x 1 Keg 120,000.00


–Map 10 Bh x 5.000 x 1 Keg 50,000.00
–Pensil 10 Bh x 5.000 x 1 Keg 50,000.00

–Nasi 10 Bks x 25.000 x 1 Keg 250,000.00
–Kue 40 Bh x 1.000 x 1 Keg 40,000.00
–Kopi 16 Gls x 3.000 x 1 Keg 48,000.00


Belanja Modal 45,950,000.00 45,950,000.00
− Kain 50 m x Rp. 50.000 2,500,000.00 2,500,000.00
− Kursi 120 buah x 85.000 10,200,000.00 10,200,000.00

2 4 42 Penyusunan Profil Desa / Data Desa 25,670,000.00

Cetak dan Penggandaan 10,655,000.00
- Cetak DDK ( 870 KK x 4.000 ) 3,480,000.00
- Cetak Blanko Data per Jiwa ( 3.400 Jiwa x 2.000 ) 6,800,000.00
- Dokumentasi ( 75.000 x 5 Keg ) 375,000.00
Makan Minum Kegiatan 1,275,000.00

- Nasi 7 Kotak x 25.000 x 5 Keg 875,000.00
- Air Mineral Gelas 2 Kotak x 25000 50,000.00
- Kopi 10 Gelas x 5.000 x 5 Keg 250,000.00
- Kue 20 Buah x 1.000 x 5 Keg 100,000.00

- Modem 350,000.00
Perangko 288,000.00
- Materai 6.000 288,000.00
ATK 352,000.00
–Pulpen 2 Pack x 38.000 76,000.00
–Buku Tulis 2 Pack x 28.000 56,000.00
–Map 10 Bh x 5.000 50,000.00
–Pensil 2 Pack x 30.000 60,000.00
–Penggaris 10 Bh x 5.000 50,000.00
- Upah Pencacah Data (870 KK x 5.000 ) 4,350,000.00
Pengembangan Laporan Keuangan dan Aset Desa yang terbuka untuk umum
2 4 46 20,000,000.00 -
(Siskeudes)

Belanja ATK 1,712,000.00 1,712,000.00

− Baliho 250,000.00 250,000.00

Belanja ATK 544,000.00 1,088,000.00
− spanduk Kegiatan 2 Buah 250,000.00 500,000.00
Penggandaan 450,000.00 900,000.00
− Fotocopy buku tatacara adat 900 Lbr x Rp. 500 x 2 450,000.00 900,000.00
Honor Narasumber ( 2 Org x 200.000 x 4 keg ) 800,000.00 1,600,000.00
Bantuan uang transport peserta ( 18 Org x Rp. 100.000 x 4 keg ) 3,600,000.00 7,200,000.00
2 4 57 Pelatihan Kepemimpinan 30,000,000.00 26,300,000.00

- Setoran Perdesa ( 2 Org x 6.500.000 ) 13,000,000.00
Perjalanan Dinas 13,300,000.00
- Tiket Pesewat PP Pontianak - Jogjakarta ( 2 Org x 2.700.000 ) 5,400,000.00
- Transport Ke Bandara ( 2 Org x 700.000 ) 1,400,000.00
- Transport Lokal ( 2 Org x 800.000 ) 1,600,000.00
- Uang Saku ( 2 Org x 350.000 x 7 Hari ) 4,900,000.00

Belanja ATK 912,000.00 912,000.00
− Baliho 250,000.00 250,000.00
Penggandaan 2,950,000.00 2,950,000.00

Konsumsi 2,297,000.00 2,297,000.00
− Beras 3 kg x Rp. 11.000 x 4 keg 132,000.00 132,000.00
- Kue sneck 145 biji x 1.000 145,000.00 145,000.00
Belanja ATK 822,000.00 822,000.00
− Baliho 250,000.00 250,000.00
- Honor tim
- Konsumsi
- Obat-obatan
dst……………………
JUMLAH BELANJA 1,164,405,000.00 1,346,997,482.19
SURPLUS 1,100.00 -
3 PEMBIAYAAN - -
3 1 1 SiLPA
JUMLAH (RP) - -
3 2 Pengeluaran Pembiayaan
3 2 1 Pembentukan Dana Cadangan
3 2 2 Penyertaan Modal Desa
JUMLAH (RP) - -

TENES
N BELANJA DESA
ATEN LANDAK
PERSENTASE
BERTAMBAH / BERKURANG KETERANGAN
(%)
182,591,382.19 16% ADD + DD

- 0% DD
-
182,591,382.19 55% ADD
-
-
-
182,591,382.19 16% ADD + DD
-
182,592,482.19 16% ADD + DD
-
156,291,482.19 47% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
-
153,041,482.19 90% ADD
14,425,482.19 83% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
2,425,482.19 51% ADD

- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
2,425,482.19 47% ADD
2,200,000.00 85% ADD
225,482.19 225% ADD
0% ADD
0% ADD
0% ADD
0% ADD
0% ADD
12,000,000.00 100% ADD

12,000,000.00 100% ADD
12,000,000.00 100% ADD
-
117,616,000.00 85% ADD
15,000,000.00 60% ADD
13,000,000.00 67% ADD
2,000,000.00 36% ADD
- 0% ADD
- 0% ADD
77,816,000.00 100% ADD
77,816,000.00 100% ADD
24,800,000.00 100% ADD
24,800,000.00 100% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
-
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
- ADD
- 0% ADD
- 0% ADD
- 0% ADD
- 0% ADD
15,850,000.00 100% ADD

15,850,000.00 100% ADD
1,400,000.00 100% ADD
10,000,000.00 100% ADD
3,250,000.00 100% ADD
1,750,000.00 100% ADD
1,500,000.00 100% ADD
-
1,200,000.00 100% ADD
600,000.00 100% ADD
600,000.00 100% ADD
-
8,400,000.00 100% ADD
7,950,000.00 100% ADD
7,200,000.00 100% ADD
750,000.00 100% ADD
450,000.00 100% ADD
225,000.00 100% ADD
225,000.00 100% ADD
-
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
-
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
-
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
-
- DD
26,301,000.00 11% DD
-
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- DD
8,341,000.00 58% DD
8,341,000.00 58% DD
561,000.00 100% DD
50,000.00 100% DD
100,000.00 100% DD
50,000.00 100% DD
45,000.00 100% DD
30,000.00 100% DD
80,000.00 100% DD
200,000.00 100% DD
6,000.00 100%
-
6,850,000.00 53% DD
1,150,000.00 50% DD
385,000.00 20% DD
- 0% DD
275,000.00 50% DD
1,560,000.00 100% DD
1,140,000.00 100% DD
510,000.00 100% DD
740,000.00 100% DD
740,000.00 100% DD
350,000.00 100% DD
-
930,000.00 100% DD
500,000.00 100% DD
330,000.00 100% DD
100,000.00 100%
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
9,096,000.00 100% DD
9,096,000.00 100% DD
1,753,000.00 100% DD
743,000.00 100% DD
70,000.00 100% DD
114,000.00 100% DD
84,000.00 100% DD
100,000.00 100% DD
125,000.00 100% DD
250,000.00 100% DD
- DD
1,010,000.00 100% DD
750,000.00 100% DD
90,000.00 100% DD
120,000.00 100% DD
50,000.00 100% DD
- DD
1,528,000.00 100% DD
518,000.00 100% DD
70,000.00 100% DD
114,000.00 100% DD
84,000.00 100% DD
250,000.00 100% DD
- DD
1,010,000.00 100% DD
750,000.00 100% DD
90,000.00 100% DD
120,000.00 100% DD
50,000.00 100% DD
- DD
1,528,000.00 100% DD
518,000.00 100% DD
70,000.00 100% DD
114,000.00 100% DD
84,000.00 100% DD
250,000.00 100% DD
- DD
1,010,000.00 100% DD
750,000.00 100% DD
90,000.00 100% DD
120,000.00 100% DD
50,000.00 100% DD
- DD
1,528,000.00 100% DD
518,000.00 100% DD
70,000.00 100% DD
114,000.00 100% DD
84,000.00 100% DD
250,000.00 100% DD
- DD
1,010,000.00 100% DD
750,000.00 100% DD
90,000.00 100% DD
120,000.00 100% DD
50,000.00 100% DD
- DD
2,759,000.00 100% DD
495,000.00 100% DD
70,000.00 100% DD
50,000.00 100% DD
125,000.00 100% DD
250,000.00 100% DD
- DD
276,000.00 100% DD
38,000.00 100% DD
28,000.00 100% DD
50,000.00 100% DD
50,000.00 100% DD
30,000.00 100% DD
30,000.00 100% DD
50,000.00 100% DD
- DD
388,000.00 100% DD
250,000.00 100% DD
40,000.00 100% DD
48,000.00 100% DD
50,000.00 100% DD
- DD
1,000,000.00 100% DD
600,000.00 100% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
-
- 0% DD
- 0% DD
-
25,670,000.00 100% DD
10,655,000.00 100% DD
3,480,000.00 100% DD
6,800,000.00 100% DD
375,000.00 100% DD
- DD
1,275,000.00 100% DD
875,000.00 100% DD
50,000.00 100% DD
250,000.00 100% DD
100,000.00 100% DD
-
1,550,000.00 100% DD
1,200,000.00 100% DD
350,000.00 100% DD
-
288,000.00 100% DD
288,000.00 100% DD
-
352,000.00 100% DD
76,000.00 100% DD
56,000.00 100% DD
50,000.00 100% DD
60,000.00 100% DD
30,000.00 100% DD
30,000.00 100% DD
50,000.00 100% DD
-
1,200,000.00 100% DD
1,200,000.00 100% DD
-
10,350,000.00 100% DD
4,350,000.00 100% DD
6,000,000.00 100% DD
-
DD
(20,000,000.00)
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
6,894,000.00 50% DD
6,894,000.00 50% DD
544,000.00 50% DD
250,000.00 50% DD
70,000.00 50% DD
72,000.00 50% DD
152,000.00 50% DD
450,000.00 50% DD
450,000.00 50% DD
1,500,000.00 50% DD
1,250,000.00 50% DD
100,000.00 50% DD
150,000.00 50% DD
800,000.00 50% DD
3,600,000.00 50% DD
-
-
26,300,000.00 100% ADD
#DIV/0! ADD
13,000,000.00 100% ADD
13,300,000.00 100% ADD
5,400,000.00 100% ADD
1,400,000.00 100% ADD
1,600,000.00 100% ADD
4,900,000.00 100% ADD
-
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
- 0% DD
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182,592,482.19 14%
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RINCIAN STRUKTUR PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DESA

PEMERINTAH DESA SEPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK

TAHUN ANGGARAN 2017

KODE REKENING URAIAN ANGGARAN TAHAP I ( 60% )

1 2 Pendapatan Transfer 1,346,997,482.19 698,643,660.00

2 1 1 1 3 Pembayaran Tunjangan BPD 114,000,000.00 66,500,000.00

2 1 1 1 4 Tunjangan Timanggong (1 Org x Rp 450.000 x 12 Bln) 5,400,000.00 3,150,000.00

2 1 2 OPERASIONAL PERKANTORAN 170,469,482.19 27,977,700.00

2 1 2 2 2 6 Belanja alat kebersihan 400,000.00 -

2 1 2 2 4 Belanja Cetak dan Penggandaan 1,290,000.00 920,000.00

2 1 2 2 6 Belanja Makanan dan minuman 7,180,482.19 2,460,700.00

2 1 2 2 6 2 Belanja makanan dan minuman rapat Desa 5,125,482.19 1,350,000.00

2 1 2 2 12 Honorium Operator Siskeudes 12,000,000.00 -

2 1 2 3 Belanja Modal. 138,616,000.00 21,000,000.00

2 1 3 1 2 Penggandaan (500 Lbr x Rp. 500) 250,000.00 125,000.00

2 1 3 1 3 Konsumsi Rapat 650,000.00 325,000.00

2 1 9 Kegiatan Fasilitasi Bimtek Siskeudes 15,850,000.00 -

2 2 BIDANG PELAKSANAAN PEMBANGUNAN DESA 621,427,000.00 373,856,500.00

2 2 2 Kegiatan Pembangunan,rehab,pemeliharaan,pengembangan jalan Desa 343,424,300.00 195,208,700.00

b. Rabat Beton jalan 321,529,300.00 176,443,700.00

2. Rabat Beton Dusun Lonjengan RT. 11 ( 175 X 2 m ) 64,956,200.00 -

3. Rabat Beton Dusun Lonjengan RT. 14 ( 100 X 2 m ) 39,116,200.00 -

4. Rabat Beton Dusun Raso RT 09 ( 106 x 2 m ) 41,013,200.00 -

c. Penimbunan Jalan 18,765,000.00 18,765,000.00

2. Jembatan kayu/gertak dusun tengkuning RT. 04 ( 16 X 2 M ) 26,587,000.00 -

4. Jembatan kayu/gertak dusun raso RT.09 ( 6 X 2 M ) 14,129,600.00 -

5. Jembatan kayu/gertak dusun lonjengan RT.14 ( 5 X 2 M ) 13,428,300.00 13,428,300.00

7. Jembatan kayu/gertak dusun silung RT.16 ( 17,10 X 2 M ) 30,915,900.00 -

8. Jembatan kayu/gertak dusun silung RT.18 ( 6 X 2 M ) 14,850,900.00 14,850,900.00

9. Jembatan kayu/gertak dusun silung RT. 20 ( 8 x 2 M ) 18,913,600.00 18,913,600.00

2 2 81 Kegiatan Pengadaan peralatan kesehatan Dasar untuk Posyandu. 9,275,000.00 9,275,000.00

2 4 BIDANG PEMBERDAYAAN MASYARAKAT DESA 239,391,000.00 126,854,300.00

2 4 8 Kegiatan Pelatihan Trantibmas Desa (Hansip) 10,126,000.00 5,256,000.00

2 4 10 Kegiatan Pengadaan Makanan Sehat untuk Posyandu 5,010,000.00 2,505,000.00

2 4 14 Kegiatan bantuan insentif Guru PAUD Desa 3,600,000.00 2,100,000.00

2 4 15 Kegiatan Bantuan Pemberdayaan Bidang Olah Raga 14,306,000.00 5,965,000.00

Belanja Sarana Olahraga 12,815,000.00 5,965,000.00

Belanja Konsumsi 930,000.00

2 4 22 Kegiatan Pendirian BUMDesa dan/atau BUMDesa Bersama 9,096,000.00

2. Konsumsi Kegiatan 1,010,000.00

2. Konsumsi Kegiatan 1,010,000.00

• Rapat Kerja Pendirian BUMDes 1,528,000.00

2. Konsumsi Kegiatan 1,010,000.00

2. Konsumsi Kegiatan 1,010,000.00

• Pelatihan Kepengurusan BUMDes 2,759,000.00

1. ATK Peserta 276,000.00

2. Konsumsi Kegiatan 388,000.00

3. Uang Transport Peserta ( 10 Org x 100.000 x 1 Kegiatan ) 1,000,000.00

2 4 27 Kegiatan Pengadaan dan Penyewaan Peralatan Pesta 45,950,000.00 45,950,000.00

2 4 34 Kegiatan Bantuan Insentif KPMD 5,400,000.00 3,150,000.00

2 4 42 Penyusunan Profil Desa / Data Desa 25,670,000.00 -

Data Internet 1,550,000.00

2 4 54 Pengembangan Lembaga Kemasyarakatan Desa 47,012,000.00 23,665,300.00

2 4 55 Pelatihan Pengurus lembaga Kemasyarakatan Desa / Adat 13,788,000.00 6,894,000.00

2 4 57 Pelatihan Kepemimpinan 26,300,000.00 -

2 4 80 Pelatihan Kader Posyandu 8,802,000.00 8,802,000.00

EPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK

TAHUN ANGGARAN 2017

TAHAP II ( 40% ) KET

PEMERINTAH DESA SEPAHAT KECAMATAN MENJALIN KABUPATEN LANDAK

TAHUN ANGGARAN 2017

KODE REKENING URAIAN ANGGARAN TAHAP I ( 60% )

1 2 Pendapatan Transfer 1,346,997,482.19 698,643,660.00

2 1 1 1 3 Pembayaran Tunjangan BPD 114,000,000.00 66,500,000.00