120302
120303
120304
120305
10299 Lain-lain Sub Bidang Sarana Prasarana Pemerintahan Desa
10410 Dukungan & Sosialisasi Pelaksanaan Pilkades, Pemilihan Ka. Kewilayahan & 141001
BPD
10411 Penyelenggaran Lomba antar Kewilayahan & Pengiriman Kontingen dlm 141101
Lomdes
141102
10499 Lain-lain Sub Bidang Tata Praja Pemerintahan, Perencanaan, Keuangan &
Pelaporan
210602
210603
210604
210605
210606
210607
20108 Pengelolaan Perpustakaan Milik Desa (Pengadaan Buku, Honor, Taman Baca) 210801
20202 Penyelenggaraan Posyandu (Mkn Tambahan, Kls Bumil, Lamsia, Insentif) 220201
220202
220203
220204
20203 Penyuluhan dan Pelatihan Bidang Kesehatan (Untuk Masy, Tenaga dan Kader 220301
Kesehatan dll)
20204 Penyelenggaraan Desa Siaga Kesehatan 220401
220402
20205 Pembinaan Palang Merah Remaja (PMR) Tingkat Desa 220501
20206 Pengasuhan Bersama atau Bina Keluarga Balita (BKB) 220601
220602
231502
20316 Pembangunan/Rehabilitasi/Peningkatan Pemakaman Milik Desa/Situs 231601
Bersejarah Milik Desa/Petilasan
231602
231603
231604
241102
241302
241502
20416 Pembangunan/Rehabilitasi/Peningkatan Sistem Pembuangan Air Limbah **) 241601
241602
30202 Pengiriman Kontingen Group Kesenian & Kebudayaan (Wakil Desa tkt. 320201
Kec/Kab/Kot)
30203 Penyelenggaran Festival Kesenian, Adat/Kebudayaan, dan Kegamaan (HUT 320301
RI, Raya Keagamaan dll)
30204 Pemeliharaan Sarana Prasarana Kebudayaan, Rumah Adat dan Kegamaan 320401
Milik Desa
30205 Pembangunan/Rehabilitasi Sarana Prasarana Kebudayaan/Rumah 320501
Adat/Kegamaan Milik Desa **)
320502
30304 Pemeliharaan Sarana dan Prasarana Kepemudaan dan Olahraga Milik Desa 330401
405 Sub Bidang Koperasi, Usaha Micro Kecil dan Menengah (UMKM)
40501 Pelatihan Manajemen Koperasi/KUD/UMKM 450101
40502 Pengembangan Sarana Prasarana Usaha Mikro, Kecil, Menengah dan 450201
Koperasi
40503 Pengadaan Teknologi Tepat Guna Untuk Pengembangan Ekonomi Pedesaan 450301
Non Pertanian
40599 Lain-lain Sub Bidang Koperasi, Usaha Micro Kecil dan Menengah (UMKM)
Bangunan Unit
Halaman dan Area Parkir Kantor Unit
Rehabilitasi/Peningkatan Bangunan Unit
Rehabilitasi/Peningkatan Halaman dan Area Parkir Kantor Unit
an dan Pelaporan
Terselenggaranya Musyawarah Desa Reguler Kali
Obat-obatan Paket
Ambulance Unit
Penyelenggaraan Desa Siaga Kesehatan Lainnya Paket
Jumlah (frekwensi) Pembinaan Palang Merah Remaja (PMR) tingkat desa Kali
Jumlah Pengasuhan Bersama atau Bina Keluarga Balita (BKB) Orang
Terselenggaranya Operasional Pengasuhan Bersama atau Bina Keluarga Paket
Balita (BKB)
Terselenggaranya Pembinaan dan Pengawasan Upaya Kesehatan Tradisional Paket
Rehabilitasi/Peningkatan Sistem Pembuangan Air Limbah (Drainase, Air limbah Meter (M)
Rumah Tangga)
Taman/Taman Bermain Anak Milik Desa Unit
Unit
Sarana dan Prasarana Kepemudaan dan Olah Raga Milik Desa Unit
Pemeliharaan Karamba (darat/laut) dan Kolam Perikanan Darat Milik Desa Unit
Pemeliharaan Pelabuhan Perikanan Sungai/Kecil Milik Desa Unit
Karamba (darat/laut) Milik Desa Unit
1 Belanja Karpet
00 Karpet PBH 10 Meter 100,000.00
2 Peralatan Kantor
00 Kursi Rapat PBH 30 Buah 250,000.00
00 Kipas Angin PBH 4 Buah 350,000.00
00,051 Belanja Modal Alat Studio, Komunikasi dan Pemancar
1 Alat Studio
00 Camera Canon DSLR PBH 1 Unit 7,000,000.00
00,051 Belanja Modal Komputer
1 Belanja Laptop
00 Laptop PBH 1 Unit 9,000,000.00
00 All in One PC PBH 1 Unit 8,000,000.00
00,051 Belanja Modal Peralatan dan Mesin Lainnya
00,051 Tunjangan Akhir Masa Jabatan Kepala Desa dan Perangkat Desa
00 Sewa Sound System Keg. Maulid Nabi 2017 SLP 1 Keg 3,000,000.00
00 Sewa Terop Keg. Maulid Nabi 2017 SLP 1 Keg 1,000,000.00
00 Sewa Pentas Keg. Maulid Nabi 2017 SLP 1 Set 2,000,000.00
00 Sewa Soundsystem & Pentas Keg. BHBN 20 SLP 1 Set 1,500,000.00
00 Sewa Soundsystem Keg. PHBN & PBHI ADD 2 Keg 1,500,000.00
00 Sewa Terop Keg. PHBN & PHBI ADD 2 Keg 500,000.00
00 Sewa Pentas Keg. PHBN & PHBI ADD 2 Keg 500,000.00
00,051 Belanja Honorarium Tim Panitia
00,051 Belanja Bantuan Insentif Guru Paud dan Guru Taman Bealajar Keagamaan
300,009,240.00
300,009,240.00
250,553,400.00
37,396,020.00
26,177,220.00
56,094,048.00
56,094,048.00
56,094,048.00
18,698,016.00
24,000,000.00
24,000,000.00
25,455,840.00
5,105,952.00
5,105,952.00
5,105,952.00
1,701,984.00
2,109,000.00
3,163,500.00
3,163,500.00
300,009,240.00
1
JUMLAH
5
71,173,160.00
31,273,160.00
6,774,000.00
450,000.00
4,224,000.00
2,100,000.00
3,400,000.00
500,000.00
110,000.00
1,200,000.00
90,000.00
450,000.00
140,000.00
132,000.00
300,000.00
36,000.00
42,000.00
400,000.00
1,000,000.00
120,000.00
60,000.00
80,000.00
200,000.00
100,000.00
80,000.00
270,000.00
90,000.00
1,450,000.00
400,000.00
1,050,000.00
429,160.00
429,160.00
2,420,000.00
2,420,000.00
12,000,000.00
12,000,000.00
2
2,000,000.00
2,000,000.00
1,800,000.00
1,800,000.00
39,900,000.00
9,900,000.00
1,000,000.00
1,000,000.00
8,900,000.00
7,500,000.00
1,400,000.00
7,000,000.00
7,000,000.00
7,000,000.00
17,000,000.00
17,000,000.00
9,000,000.00
8,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
71,173,160.00
JUMLAH
5
15,000,000.00
15,000,000.00
15,000,000.00
4,200,000.00
3,000,000.00
3,000,000.00
4,800,000.00
15,000,000.00
JUMLAH
5
2,000,000.00
2,000,000.00
1,900,000.00
100,000.00
1,800,000.00
100,000.00
100,000.00
2,000,000.00
JUMLAH
5
66,408,000.00
66,408,000.00
66,408,000.00
66,408,000.00
66,408,000.00
JUMLAH
5
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
JUMLAH
5
93,600,000.00
93,600,000.00
93,600,000.00
7,800,000.00
85,800,000.00
93,600,000.00
JUMLAH
5
15,000,000.00
15,000,000.00
15,000,000.00
15,000,000.00
15,000,000.00
dan PAPBDesa
JUMLAH
5
5,580,000.00
5,580,000.00
878,000.00
250,000.00
560,000.00
28,000.00
40,000.00
452,000.00
452,000.00
2,000,000.00
2,000,000.00
2,250,000.00
2,250,000.00
5,580,000.00
10
JUMLAH
5
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
11
JUMLAH
5
720,000.00
720,000.00
600,000.00
100,000.00
40,000.00
380,000.00
30,000.00
27,500.00
15,000.00
7,500.00
120,000.00
120,000.00
720,000.00
12
er Pendapatan Desa
JUMLAH
5
9,600,000.00
9,600,000.00
9,600,000.00
3,000,000.00
1,800,000.00
3,600,000.00
1,200,000.00
9,600,000.00
13
JUMLAH
5
8,000,000.00
8,000,000.00
300,000.00
120,000.00
54,000.00
36,000.00
60,000.00
30,000.00
300,000.00
300,000.00
7,000,000.00
7,000,000.00
400,000.00
400,000.00
8,000,000.00
14
JUMLAH
5
3,750,000.00
3,750,000.00
300,000.00
250,000.00
50,000.00
450,000.00
450,000.00
1,750,000.00
1,750,000.00
1,250,000.00
1,250,000.00
3,750,000.00
15
JUMLAH
5
190,158,700.00
190,158,700.00
190,158,700.00
22,333,600.00
4,914,000.00
6,250,000.00
1,980,000.00
2,070,000.00
240,000.00
15,000.00
128,000.00
10,000.00
65,000.00
75,000.00
3,710,000.00
1,760,000.00
250,000.00
750,000.00
116,600.00
18,075,200.00
4,347,000.00
5,500,000.00
1,815,000.00
230,000.00
120,000.00
7,500.00
112,000.00
15,000.00
65,000.00
70,000.00
3,290,000.00
1,600,000.00
300,000.00
500,000.00
103,700.00
42,366,400.00
8,904,000.00
16
10,965,000.00
3,192,000.00
4,730,000.00
35,000.00
400,000.00
130,000.00
130,000.00
70,000.00
180,000.00
130,000.00
28,000.00
6,975,000.00
4,500,000.00
350,000.00
1,500,000.00
147,400.00
107,383,500.00
22,843,000.00
28,305,000.00
8,360,000.00
12,210,000.00
35,000.00
400,000.00
130,000.00
130,000.00
70,000.00
240,000.00
130,000.00
28,000.00
17,925,000.00
11,520,000.00
900,000.00
4,000,000.00
157,500.00
190,158,700.00
17
JUMLAH
5
542,029,400.00
542,029,400.00
542,029,400.00
149,227,600.00
31,058,000.00
39,270,000.00
11,400,000.00
16,940,000.00
35,000.00
400,000.00
130,000.00
110,000.00
70,000.00
240,000.00
130,000.00
35,000.00
27,975,000.00
14,490,000.00
5,000,000.00
1,500,000.00
444,600.00
149,426,000.00
31,058,000.00
39,270,000.00
11,400,000.00
16,940,000.00
35,000.00
400,000.00
130,000.00
110,000.00
70,000.00
264,000.00
130,000.00
38,500.00
27,975,000.00
14,490,000.00
5,000,000.00
18
1,750,000.00
365,500.00
126,378,500.00
26,235,000.00
33,150,000.00
9,576,000.00
14,300,000.00
35,000.00
480,000.00
130,000.00
110,000.00
70,000.00
240,000.00
130,000.00
38,500.00
23,625,000.00
12,240,000.00
4,000,000.00
1,750,000.00
269,000.00
116,997,300.00
24,221,000.00
30,600,000.00
8,816,000.00
13,200,000.00
35,000.00
400,000.00
130,000.00
110,000.00
70,000.00
264,000.00
130,000.00
35,000.00
250,000.00
21,825,000.00
11,340,000.00
3,750,000.00
1,500,000.00
321,300.00
542,029,400.00
19
JUMLAH
5
226,171,800.00
226,171,800.00
226,171,800.00
73,815,100.00
23,140,000.00
18,130,000.00
9,900,000.00
1,008,000.00
128,000.00
25,000.00
75,000.00
130,000.00
50,000.00
6,020,000.00
11,520,000.00
1,000,000.00
2,500,000.00
189,100.00
84,886,300.00
31,265,000.00
15,725,000.00
13,365,000.00
882,000.00
160,000.00
15,000.00
75,000.00
65,000.00
40,000.00
6,650,000.00
12,400,000.00
1,000,000.00
3,000,000.00
244,300.00
50,984,700.00
19,500,000.00
5,975,500.00
8,580,000.00
20
1,380,000.00
693,000.00
1,764,000.00
15,000.00
120,000.00
250,000.00
128,000.00
15,000.00
130,000.00
75,000.00
40,000.00
3,850,000.00
5,920,000.00
500,000.00
1,750,000.00
299,200.00
16,485,700.00
5,590,000.00
3,422,500.00
2,475,000.00
189,000.00
80,000.00
10,000.00
65,000.00
75,000.00
25,000.00
1,330,000.00
2,400,000.00
250,000.00
500,000.00
74,200.00
226,171,800.00
21
JUMLAH
5
43,748,400.00
43,748,400.00
43,748,400.00
43,748,400.00
10,395,000.00
12,250,000.00
3,960,000.00
230,000.00
462,000.00
575,000.00
72,000.00
60,000.00
2,394,000.00
150,000.00
560,000.00
128,000.00
10,000.00
75,000.00
65,000.00
35,000.00
6,300,000.00
3,840,000.00
500,000.00
1,500,000.00
187,400.00
43,748,400.00
22
JUMLAH
5
266,190,700.00
266,190,700.00
266,190,700.00
266,190,700.00
5,100,000.00
15,158,000.00
5,928,000.00
220,000.00
3,330,000.00
3,255,000.00
9,520,000.00
3,149,000.00
567,000.00
3,775,000.00
315,000.00
13,487,400.00
5,400,000.00
3,230,000.00
547,200.00
16,198,000.00
792,000.00
1,265,000.00
500,000.00
2,528,000.00
9,384,000.00
1,800,000.00
1,120,000.00
430,000.00
5,390,000.00
6,225,000.00
770,000.00
740,000.00
11,000,000.00
1,265,000.00
3,465,000.00
980,000.00
4,556,000.00
23
420,000.00
1,850,000.00
702,000.00
1,127,000.00
10,500,000.00
5,250,000.00
4,950,000.00
378,000.00
225,000.00
6,000,000.00
650,000.00
30,000.00
370,000.00
400,000.00
696,000.00
500,000.00
60,000.00
2,500,000.00
1,000,000.00
500,000.00
1,750,000.00
750,000.00
165,000.00
130,000.00
80,000.00
75,000.00
35,000.00
70,000.00
40,000.00
204,000.00
250,000.00
38,250,000.00
31,590,000.00
8,000,000.00
5,000,000.00
304,100.00
266,190,700.00
24
JUMLAH
5
56,392,000.00
56,392,000.00
292,000.00
256,400.00
35,600.00
8,800,000.00
3,000,000.00
3,500,000.00
2,300,000.00
12,500,000.00
3,000,000.00
1,000,000.00
2,000,000.00
1,500,000.00
3,000,000.00
1,000,000.00
1,000,000.00
2,700,000.00
900,000.00
900,000.00
900,000.00
9,500,000.00
2,500,000.00
3,000,000.00
4,000,000.00
4,000,000.00
450,000.00
3,000,000.00
550,000.00
10,000,000.00
6,000,000.00
4,000,000.00
8,600,000.00
2,150,000.00
2,150,000.00
25
4,300,000.00
56,392,000.00
26
JUMLAH
5
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
27
JUMLAH
5
4,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
4,000,000.00
28
JUMLAH
5
1,800,000.00
1,800,000.00
1,800,000.00
300,000.00
1,500,000.00
1,800,000.00
29
JUMLAH
5
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
30
JUMLAH
5
10,000,000.00
10,000,000.00
6,000,000.00
6,000,000.00
3,750,000.00
3,750,000.00
250,000.00
250,000.00
10,000,000.00
31
JUMLAH
5
10,000,000.00
10,000,000.00
10,000,000.00
2,000,000.00
5,000,000.00
3,000,000.00
10,000,000.00
32
JUMLAH
5
133,250,000.00
133,250,000.00
9,500,000.00
3,750,000.00
5,750,000.00
8,750,000.00
8,750,000.00
115,000,000.00
115,000,000.00
133,250,000.00
33
JUMLAH
5
22,000,000.00
22,000,000.00
200,000.00
200,000.00
150,000.00
150,000.00
9,000,000.00
9,000,000.00
2,200,000.00
1,500,000.00
700,000.00
6,000,000.00
2,400,000.00
3,600,000.00
2,000,000.00
500,000.00
100,000.00
400,000.00
500,000.00
150,000.00
350,000.00
2,450,000.00
1,200,000.00
250,000.00
250,000.00
750,000.00
22,000,000.00
34
JUMLAH
5
25,200,000.00
25,200,000.00
25,200,000.00
14,400,000.00
10,800,000.00
25,200,000.00
35