Realisasi Apbk Arbah 2021

REKAPITULASI REALISASI APBK
KAMPUNG JAWERA DISTRIK ARGUNI BAWAH

TAHUN ANGGARAN 2021
PAGU ANGGARAN (Rp) REALISASI (Rp)

NO U R A I A N VOL SATUAN TOTAL PAGU
ADK DD BHPRD SILPA PLL ADK DD BHPRD SILPA PLL
I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176 26,111,500 - - - 493,788,676 384,120,082 26,111,500 - - -
1.01.01 SILTAP Ka. Kampung & Aparat 12 Bln 198,000,000 198,000,000 168,000,000
1.01.03 BPJS TENAGA KERJA 12 Bln 2,527,200 2,527,200 2,527,200
BPJS KESEHATAN 12 Bln 4,889,976 4,889,976 532,882
1.01.04 Operasional Kantor Desa 12 Bln 35,660,000 35,660,000 20,860,000
1.01.05 Tunjangan BAMUSKAM (SILTAP) 12 Bln 132,600,000 132,600,000 132,600,000
1.01.06 Operasional BAMUSKAM 12 Bln 9,500,000 9,500,000 9,500,000
1.01.07 SILTAP KETUA RT 12 Bln 18,000,000 18,000,000 18,000,000
1.03.01 Operasional RT/RW 12 Bln 5,000,000 5,000,000 4,500,000
1.04.01 Muskam 1 Keg 5,000,000 5,000,000 5,000,000
1.04.04 Tunjangan Pengelolah Aset & Keuangan Kamp 10 Bln 56,500,000 56,500,000 22,600,000
-
1 SDGs 1 Paket 26,111,500 26,111,500 26,111,500
-
-
-
II BIDANG PEMBANGUNAN 106,252,015 887,610,500 15,691,019 15,169,849 - 1,024,723,383 70,397,015 704,393,360 - - -
-
1 Beasiswa SD 100 Orang 100 Org 25,250,000 25,250,000
2 Mesin Cetak Tela 2 Buah 2 Unit 10,605,000 10,605,000
3 Jaringan Komunikasi & Informasi (Wifi) 1 Paket 70,397,015 70,397,015 70,397,015
-
1 Penyelenggaraan Desa Siaga Kesehatan C19 1 Paket 31,420,640 31,420,640 11,960,000
2 Pelatihan KPM 1 Paket 18,671,500 18,671,500
3 KPM 1 Paket 18,685,000 18,685,000
4 Sollar Cell (Rumah) 15 Unit 361,308,500 361,308,500 330,308,500
5 Rumah Kancing Tutup 4 Unit 357,600,000 357,600,000 262,200,000
6 Sollar Cell (Lampu Jalan) 6 Unit 99,924,860 99,924,860 99,924,860
-
-
1 Transportasi Berobat 15,691,019 15,691,019
-
1 Bantuan Pengobatan (BHP 2019) 13,846,000 13,846,000
2 -
3 Rumah (DD 2019) 1,323,849 1,323,849
-
-
III BIDANG PEMBINAAN KEMASYARAKATAN 27,120,000 65,336,000 - 35,168,029 - 127,624,029 - 42,786,000 - - -
-
1 HARI RAYA 1 Keg 15,000,000 15,000,000
2 Honor Keagamaan 8 Org 12,120,000 12,120,000
-
1 Penyelenggaraan Pos Keamanan Desa C19 (PPKM) 65,336,000 65,336,000 42,786,000
-
Bantuan PKK 35,168,029 35,168,029
-
-
IV BIDANG PEMBERDAYAAN MASYARAKAT 47,194,268 - - 20,492,795 - 67,687,063 47,194,268 - - - -
-
Bantuan Perahu Viber (10 m x 1,50 m) 1 Unit 47,194,268 47,194,268 47,194,268
-
Bantuan Peralatan Motor Laut 20,492,795 20,492,795
-
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDESA - 230,400,000 - 13,427,284 831,326 244,658,610 - 211,200,000 - - -
-
-
BANTUAN LANGSUNG TUNAI 64 KK 230,400,000 230,400,000 211,200,000
-
Bantuan Baju Pelampung (ADK 2020) 11,300,000 11,300,000
-
-
PLL 2021 831,326 831,326
PLL 2015 - 2020 2,127,284 2,127,284
-
-
JUMLAH 648,243,459 1,209,458,000 15,691,019 84,257,957 831,326 501,711,365 984,490,860 - - -
TOTAL REALISASI SISA DANA KET
(Rp) (Rp)
410,231,582 83,557,094
168,000,000 30,000,000
2,527,200 -
532,882 4,357,094
20,860,000 14,800,000
132,600,000 -
9,500,000 -
18,000,000 -
4,500,000 500,000
5,000,000 -
22,600,000 33,900,000
- -
26,111,500 -
- -
- -
- -
774,790,375 249,933,008 231,261,508
- -
- 25,250,000
- 10,605,000
70,397,015 -
- -
11,960,000 19,460,640
- 18,671,500
- 18,685,000
330,308,500 31,000,000
262,200,000 95,400,000
99,924,860 -
- -
- -
- 15,691,019
- - 42,010,640
- 13,846,000
- -
- 1,323,849
- -
- -
42,786,000 84,838,029 119,195,123
- -
- 15,000,000
- 12,120,000 34,357,094
- -
42,786,000 22,550,000
- -
- 35,168,029
- -
- -
47,194,268 20,492,795
- -
47,194,268 -
- - 17,000,000
- 20,492,795 37,492,795
- -
211,200,000 33,458,610
- -
- -
211,200,000 19,200,000
- -
- 11,300,000
- -
- -
- 831,326
- 2,127,284
- -
- -
1,486,202,225 472,279,536 402,360,102
K
PAGU ANGGA
NO U R A I A N VOL SATUAN
ADK DD
I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176 26,185,000
1.01.01 SILTAP Ka. Kampung & Aparat 12 Bln 198,000,000

1.01.03 BPJS TENAGA KERJA 12 Bln 2,527,200
BPJS KESEHATAN 12 Bln 4,889,976
1.01.04 Operasional Kantor Desa 12 Bln 35,660,000
1.01.05 Tunjangan BAMUSKAM (SILTAP) 12 Bln 132,600,000
1.01.06 Operasional BAMUSKAM 12 Bln 9,500,000
1.01.07 SILTAP KETUA RT 12 Bln 18,000,000
1.03.01 Operasional RT/RW 12 Bln 5,000,000
1.04.01 Muskam 1 Keg 5,000,000
1.04.04 Tunjangan Pengelolah Aset & Keuangan Kam 10 Bln 56,500,000
SDGs 1 Paket 26,185,000

II BIDANG PEMBANGUNAN 98,491,216 847,216,000
Beasiswa 33 Org 98,491,216
KPM 1 Paket 17,170,000

Pelatihan KPM 1 Paket 17,671,500
Pembangunan Rumah 2 Unit 469,572,000
Rehab Rumah 2 Unit 307,826,740
Desa Siaga Covid 19 (PPKM) 1 Paket 34,975,760
Transportasi Berobat
Baju Pelampung (BHP 2019)

Mesin Babat
III BIDANG PEMBINAAN KEMASYARAKATAN 50,300,000 65,336,000
Hari Raya 1 Keg 20,000,000

Insentif Pemuka Agama 6 Org 30,300,000
Posko Tim Relawan Covid 19 (PPKM) 1 Paket 65,336,000

PKK
Bantuan Gereja (BHP 2020)
IV BIDANG PEMBERDAYAAN MASYARAKAT 26,290,000 117,160,000
Bantuan Kelompok Tani (Buka Lahan) 1 Klp 26,290,000
Mesin Jhonson 2 & Perahu Viber 1 3 Unit 117,160,000
Pengadaan Alat Peningkatan Kapasitas (Mesin jahit & Lemari)
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MEND - 198,000,000
BANTUAN LANGSUNG TUNAI 55 KK 198,000,000
PLL 2021
PLL 2015 - 2020
JUMLAH 642,758,392 1,253,897,000

642,758,392 1,253,897,000
- -
KAMPUNG RUARA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
BHPRD SILPA PLL ADK DD BHPRD
- - - 463,257,390 26,185,000 -
198,000,000
2,527,200
470,190
35,660,000
132,600,000
9,500,000
18,000,000
5,000,000
5,000,000
56,500,000
26,185,000
15,651,549 30,997,438 - 98,491,216 824,999,500 -
98,491,216
12,625,000
-
469,572,000
307,826,740
34,975,760
15,651,549
12,712,000
18,285,438
- 49,620,739 - 50,300,000 65,336,000 -
20,000,000
30,300,000
65,336,000
35,024,309
14,596,430
- 22,386,364 - 26,290,000 117,160,000 -
26,290,000
117,160,000
22,386,364
- 2,382,960 778,025 - 198,000,000 -
198,000,000
778,025
2,382,960
15,651,549 105,387,501 778,025 638,338,606 1,231,680,500 -

105,387,501 4,419,786
15,651,549 (0) 778,025
105,387,501
SI (Rp) SISA DANA ADK ADK
KET
(Rp)
SILPA PLL MEI JULI
- - 4,419,786
- 49,500,000 49,500,000
-
4,419,786
-
- 33,150,000 33,150,000
-
- 4,500,000 4,500,000
-
-
-
-
-
-
-
-
30,997,438 - 37,868,049
-
-
-
4,545,000
17,671,500
-
-
-
-
15,651,549
12,712,000 -
18,285,438 -
37,053,466 - 12,567,273
-
-
-
- LANJUT
-
-
37,053,466 (2,029,157)
14,596,430
-
- - 22,386,364
- -
- LANJUT
-
-
-
22,386,364
-
-
- - 3,160,985
-
-
-
-
-
778,025
2,382,960
-
-
-
68,050,904 - 80,402,457 79,270,629 87,150,000 87,150,000
1,131,828
80,402,457 Saldo Rek Des 21
- Selisih
79,624,432
79,270,629 1,936,040,853
1,936,040,853
DD ADK DD ADK DD ADK SILPA DD ADK
AGUSTUS OKTOBER NOVEMBER DESEMBER REALISASI
49,500,000 49,500,000 198,000,000

2,527,200 2,527,200
470,190 470,190
29,600,000 6,060,000 35,660,000
33,150,000 33,150,000 132,600,000
8,000,000 1,500,000 9,500,000
4,500,000 4,500,000 18,000,000
3,000,000 2,000,000 5,000,000
5,000,000 - 5,000,000
39,550,000 16,950,000 56,500,000
26,185,000 26,185,000
98,491,216 98,491,216
12,625,000 12,625,000
-
349,572,000 120,000,000 469,572,000
202,826,740 105,000,000 307,826,740
12,120,000 22,855,760 34,975,760
12,712,000
18,285,438
-
20,000,000 20,000,000
30,300,000 30,300,000
52,836,000 7,500,000 5,000,000 65,336,000

35,024,309
26,290,000 26,290,000
117,160,000 117,160,000
82,500,000 82,500,000 33,000,000 198,000,000
290,801,000 92,150,000 642,398,740 159,267,200 298,480,760 212,621,406 66,021,747 - 1,231,680,500 638,338,606

208,301,000 559,898,740 156,740,000 265,480,760 125,001,216 1,936,040,853
208,301,000 1,938,070,010
716,638,740 456,503,723
716,638,740 458,532,880 (2,029,157)
(2,029,157)
471,100,153
87,150,000 (12,567,273)
545,682,880
SILPA BHP SISA
REALISASI
-
-
4,419,786
-
-
-
-
-
-
-
-
-
4,545,000
17,671,500
-
-
-
0 15,651,549
12,712,000 -
18,285,438 -
-
-
-
35,024,309 -
- 14,596,430
- 22,386,364
66,021,747 - - 79,270,629 - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
PAGU AN
ADK
I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176

1.04.01 Muskam 1 Keg 5,000,000
SDGs 1 Paket
Mukam RT 1 Keg
II BIDANG PEMBANGUNAN 117,656,000
Honor Guru 2 Org 24,000,000

PMT 1 Paket 17,060,600
KPM 1 Paket
Pelatihan KPM 1 Paket
Lampu Jalan 10 Unit
Pembangunan Rumah 2 Unit
Jamban Umum 1 Unit
Pengadaan Genset 1 Unit
Desa Siaga Covid 19 (PPKM) 1 Paket
Transport Orang Sakit 1 Paket
BEASISWA
III BIDANG PEMBINAAN KEMASYARAKATAN 72,570,000
Pengadaan Alat Musik Untuk Pemuda 1 Paket 31,815,000

HARI RAYA 1 Paket 15,000,000
Pakaian Adat 1 Paket 25,755,000
Posko Tim Relawan Covid 19 (PPKM) 1 Paket
PKK
IV BIDANG PEMBERDAYAAN MASYARAKAT 25,109,123
Bantuan Kelompok Tani (Buka Lahan) 1 Paket 25,109,123
Pengadaan Fiber 1 Unit
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDES -
Operasional Tim C19 9 Bln

BANTUAN LANGSUNG TUNAI 57 KK
ADK
PLL 2021
PLL 2015 - 2020
JUMLAH 683,012,299
683,012,299
-
KAMPUNG WERMENU DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
PAGU ANGGARAN (Rp)

TOTAL PAGU
DD BHPRD SILPA PLL ADK
28,155,600 - 4,999,454 - 500,832,230 463,382,774
198,000,000 198,000,000
2,527,200 2,527,200
4,889,976 595,574
35,660,000 35,660,000
132,600,000 132,600,000
9,500,000 9,500,000
18,000,000 18,000,000
5,000,000 5,000,000
5,000,000 5,000,000
56,500,000 56,500,000
-
28,155,600 28,155,600
-
4,999,454 4,999,454
955,306,400 15,941,080 37,895,400 - 1,088,903,480 117,656,000
24,000,000 24,000,000
76,595,400 76,595,400
17,060,600 17,060,600
-
17,170,000 17,170,000
18,671,500 18,671,500
172,449,000 172,449,000
493,228,460 493,228,460
109,646,000 109,646,000
88,880,000 88,880,000
55,261,440 55,261,440
-
15,941,080 15,941,080
37,895,400
-
50,936,000 - 12,355,000 - 135,861,000 72,570,000
31,815,000 31,815,000
15,000,000 15,000,000
25,755,000 25,755,000
-
50,936,000 50,936,000
-
12,355,000 12,355,000
-
-
-
-
87,870,000 - - - 112,979,123 25,109,123
25,109,123 25,109,123
-
87,870,000 87,870,000
-
-
-
205,200,000 - 1,770,709 658,113 207,628,822 -
13,868 13,868
205,200,000 205,200,000
-
-
-
658,113 658,113
1,756,841 1,756,841
-
-
-
1,327,468,000 15,941,080 57,020,563 658,113 678,717,897
55,263,722
1,327,468,000 57,020,563 1,756,841 4,294,402
- 15,941,080 -
REALISASI (Rp) SISA DANA KET
(Rp)
DD BHPRD SILPA PLL
28,155,600 - 4,999,454 - 4,294,402
-
-
4,294,402
-
-
-
-
-
-
-
-
28,155,600 -
-
4,999,454 -
-
932,089,900 - 37,895,400 - 39,157,580
-
- CAIR
-
-
-
12,625,000 4,545,000
- 18,671,500 17,000,000
172,449,000 - 22,157,580
493,228,460 - LANJUT
109,646,000 -
88,880,000 -
55,261,440 -
-
15,941,080
-
37,895,400 -
-
50,936,000 - 12,139,000 - 216,000
-
-
-
-
-
50,936,000 -
-
12,139,000 216,000
-
-
-
-
87,870,000 - - - -
-
-
-
87,870,000 -
-
-
-
205,200,000 - 13,868 - 2,414,954
-
13,868 - LANJUT
205,200,000 -
-
-
-
658,113
1,756,841
-
-
-
1,304,251,500 - 55,047,722 - 46,082,936 43,667,982
2,414,954
43,667,982 2,414,954
225,000,000 - Selisih
268,667,982
SILPA ADK DD ADK DD ADK DD ADK DD ADK
JANUARI MEI JULI OKTOBER NOVEMBER DESEMBER
49,500,000 49,500,000 49,500,000 49,500,000

2,527,200
595,574
29,600,000 6,060,000
33,150,000 33,150,000 33,150,000 33,150,000
7,250,000 2,250,000
4,500,000 4,500,000 4,500,000 4,500,000
4,000,000 1,000,000
5,000,000 -
39,550,000 16,950,000
28,155,600
24,000,000
76,595,400
17,060,600
12,625,000
172,449,000 -
365,760,000 127,468,460
89,646,000 20,000,000
88,880,000
17,450,000 37,811,440
37,895,400
31,815,000
15,000,000
25,755,000
39,186,000 11,750,000
25,109,123
87,870,000
85,500,000 51,300,000 68,400,000

37,895,400 87,150,000 170,291,600 87,150,000 400,499,000 92,150,000 455,406,000 174,851,923 278,054,900 237,415,974
37,895,400 87,150,000
84,791,600 349,199,000 172,324,723 209,654,900 149,670,400

84,791,600 349,199,000 627,730,723
- - 627,730,723 376,477,622
- 376,477,622
-
SILPA DD ADK SILPA BHP SISA
SEMBER REALISASI
198,000,000 -
2,527,200 -
595,574 4,294,402
35,660,000 -
132,600,000 -
9,500,000 -
18,000,000 -
5,000,000 -
5,000,000 -
56,500,000 -
-
28,155,600 -
4,999,454 4,999,454 -
24,000,000 -
76,595,400 -
17,060,600 -
12,625,000 4,545,000
- 18,671,500
172,449,000 -
493,228,460 -
109,646,000 -
88,880,000 -
55,261,440 -
0 15,941,080
37,895,400 -
31,815,000 -
15,000,000 -
25,755,000 -
-
50,936,000 -
12,139,000 12,139,000 216,000
25,109,123 -
87,870,000 -
13,868 13,868 -
205,200,000 -
17,152,322 - 1,304,251,500.00 678,717,897.00 55,047,722.00 - - 43,667,982 - -
2,038,017,119
2,038,017,119
-
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
K
PAGU AN
ADK

1.01.04 Operasional Kantor Desa 36,980,000
1.02.01 Sarpras Perkantoran Desa (Aset) 45,411,678
1.04.01 Muskam 10 Bln 5,000,000
1.04.04 Tunjangan Pengelolah Aset & Keuangan Kampung (TPPJ) 56,500,000
Honor Petugas Listrik Kampung 8 Org 12,133,244
SDGs
Pakaian Dinas Aparat
Beasiswa 46,000,000
Profil Tank 16,468,900
Honor Guru SD 12,000,000
KPM
Pelatihan KPM
PPKM
Rumah 6X8 M 2 Buah
Rumah Adat 15X7 M
1 Transport Berobat Orang Sakit
1 Hari Raya 15,000,000

2 Pengadaan Batik Pemuda 8,670,199
1 PPKM
2 Tenda Jadi
1 PKK (BHP 2019)
Pengadaan Alat Musik 39,657,500
Motor Jhonson & Perahu Fiber

Pelatihan Otomotif
Alat-Alat Kelautan
BANTUAN LANGSUNG TUNAI

Baju Pelampung (ADK 2020)
PLL 2021
PLL 2015 - 2020
JUMLAH 652,838,697
662,618,627
Note
Kelebihan penarikan BLT sebesar Rp. 29.700.000,-
KAMPUNG EGERWARA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
DD BHPRD SILPA PLL ADK DD
27,109,400 - 16,801,864 - 510,904,426 27,109,400
198,000,000
2,527,200
752,304
36,980,000
132,600,000
9,500,000
9,000,000
45,411,678
2,500,000
5,000,000
56,500,000
12,133,244
27,109,400 27,109,400
16,801,864
753,732,200 15,725,038 - - 74,468,900 730,515,700
46,000,000
16,468,900
12,000,000
17,170,000 12,625,000
18,671,500 -
48,054,360 48,054,360
604,479,340 604,479,340
65,357,000 65,357,000
15,725,038
102,119,400 - 12,139,000 - 23,670,199 102,119,400
15,000,000
8,670,199
50,193,000 50,193,000
51,926,400 51,926,400
12,139,000
226,331,000 - 154,816,502 - 39,657,500 226,331,000
39,657,500
203,000,000 203,000,000
23,331,000 23,331,000
154,816,502
118,800,000 - 11,841,063 866,099 - 148,500,000
118,800,000 148,500,000
10,171,992
866,099
1,669,071
1,228,092,000 15,725,038 195,598,429 866,099 648,701,025 1,234,575,500
876,055,006
195,598,429
-
REALISASI (Rp) SISA DANA ADK
KET
(Rp)
BHPRD SILPA PLL MEI
- 16,801,864 - 4,137,672
- 49,500,000.00
-
4,137,672
- - -
- 33,150,000.00
-
- 2,250,000.00
-
-
-
-
- LANJUT
-
-
-
16,801,864 -
-
5 - - 38,941,533
-
-
-
-
-
4,545,000
18,671,500
-
-
-
-
-
-
5 15,725,033
-
- 12,139,000 - -
-
-
-
-
-
-
-
12,139,000 -
-
-
-
- 154,816,502 - -
-
-
-
-
-
-
154,816,502 -
-
-
-
- 10,171,992 - - 27,164,830
-
-
- 29,700,000
10,171,992 -
-
866,099
1,669,071
-
-
-
5 193,929,358 - 15,914,375 13,379,210 84,900,000
2,535,165
- Selisih
43,079,205
DD ADK DD ADK DD ADK DD ADK
JULI AGUSTUS OKTOBER NOVEMBER
49,500,000 49,500,000.00
2,527,200
30,480,000
33,150,000 33,150,000.00
7,000,000
2,250,000 2,250,000.00
45,411,678
1,500,000
5,000,000
39,550,000
12,133,244
27,109,400
12,000,000
11,660,000
451,479,340
45,357,000
8,670,199
37,693,000
51,926,400
203,000,000
23,331,000
49,500,000 29,700,000 39,600,000.00

125,962,400 84,900,000 353,314,405 - 39,600,000 84,900,000 451,479,340 164,272,321
76,462,400
76,462,400 323,614,405 161,745,121
323,614,405 613,224,461
- - 613,224,461
-
DD ADK SILPA DD ADK SILPA BHP
DESEMBER REALISASI
49,500,000 198,000,000
2,527,200
752,304 752,304
6,500,000 36,980,000
33,150,000 132,600,000
2,500,000 9,500,000
2,250,000 9,000,000
- 45,411,678
1,000,000 2,500,000
- 5,000,000
16,950,000 56,500,000
12,133,244
27,109,400
16,801,864 16,801,864
46,000,000 46,000,000
16,468,900 16,468,900
12,000,000
12,625,000 12,625,000
-
36,394,360 48,054,360
153,000,000 604,479,340
20,000,000 65,357,000
15,000,000 15,000,000
8,670,199
12,500,000 50,193,000
51,926,400
12,139,000 12,139,000
39,657,500 39,657,500
203,000,000
23,331,000
154,816,502 154,816,502
29,700,000.00 148,500,000
10,171,992 10,171,992
264,219,360 229,728,704 193,929,358 - 1,234,575,500 648,701,025 193,929,358 -
234,519,360 144,076,400
572,525,118
572,525,118
-
SISA
-
-
4,137,672
-
-
-
-
-
-
-
-
-
-
-
-
-
4,545,000
18,671,500
-
-
-
15,725,038
-
-
-
-
-
-
- 29,700,000
-
13,379,210 - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
K
PAGU AN
ADK

1.04.01 Muskam 1 Keg 5,000,000
Aset 1 Paket 58,761,606
SDGs 1 Paket
Honor Guru SD 3 Orang 3 Org 36,360,200

BPJS Kesehatan untuk Masyarakat Kampung 111 Org 31,500,000
Pengadaan Perlengkapan Sekolah 42 Psg

KPM 1 Paket
Jamban 7 Unit
Desa Siaga Kesehatan Covid 19 (PPKM) 1 Paket
Bantuan Transportasi Berobat
Hari Raya 1 Paket 15,000,000

Pakaian Adat 1 Paket 34,325,000
Pkk
Posko Tim Covid 19 1 Paket
Mesin Jahit 4 Unit 25,880,000
Pengadaan Alat-Alat Kelautan 2 Unit

Pelatihan Keranjang 1 Paket
PERALATAN PERTANIAN (2019)
BLT 30 KK
Baju Pelampung
Operasional Tim C19
PLL 2021
PLL 2015 - 2020
JUMLAH 658,003,982
658,003,982
-
KAMPUNG KUFURIYAI DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
27,004,400 - - - 510,801,110 27,004,400
198,000,000
2,527,200
752,304
35,660,000
132,600,000
9,500,000
9,000,000
2,500,000
5,000,000
56,500,000
58,761,606
27,004,400 27,004,400
854,302,500 15,762,222 - - 67,860,200 824,086,000
36,360,200
31,500,000
45,470,000 45,470,000
17,170,000 12,625,000
25,671,500 -
462,417,000 462,417,000
254,780,000 254,780,000
48,794,000 48,794,000
15,762,222
48,736,000 - 21,150,666 - 49,325,000 48,736,000
15,000,000
34,325,000
21,150,666
48,736,000 48,736,000
181,082,100 - 999 - 25,880,000 181,082,100
25,880,000
147,965,000 147,965,000
33,117,100 33,117,100
999
108,000,000 - 14,573,878 655,089 - 108,000,000
108,000,000 108,000,000
12,424,000
116,914
655,089
2,032,964
1,219,125,000 15,762,222 35,725,543 655,089 653,866,310 1,188,908,500
1,219,125,000 15,762,222 35,725,543 35,725,543
- - (0)
1,876,349,476
1,876,349,476
1,928,616,747
52,267,271
52,922,360
KET
(Rp)
BHPRD SILPA PLL MEI
- - - 4,137,672
- 49,500,000
-
4,137,672
-
- 33,150,000
-
- 2,250,000
-
-
-
-
-
-
-
-
- - - 45,978,722
-
-
-
-
-
4,545,000
25,671,500
-
-
-
-
15,762,222
-
- 21,150,666 - -
-
-
-
21,150,666 -
-
- - - 999
-
-
-
-
-
-
999 LANJUT
-
-
- 12,424,000 - 2,804,967
-
- LANJUT
-
-
12,424,000 -
116,914
-
655,089
2,032,964
-
-
- 33,574,666 - 52,922,360 34,472,085 84,900,000

- Selisih
655,089
52,267,271
-
ADK DD ADK DD ADK DD ADK DD ADK SILPA
JULI AGUSTUS OKTOBER NOVEMBER DESEMBER
49,500,000 49,500,000 49,500,000

2,527,200
752,304
29,600,000 6,060,000
33,150,000 33,150,000 33,150,000
7,000,000 2,500,000
2,250,000 2,250,000 2,250,000
1,500,000 1,000,000
5,000,000 -
39,550,000 16,950,000
58,761,606
27,004,400
36,360,200
31,500,000
45,470,000
12,625,000
376,417,000 86,000,000
168,610,000 86,170,000
36,986,000 11,808,000
15,000,000
34,325,000
21,150,666
16,550,000 32,186,000
25,880,000
147,965,000
33,117,100
45,000,000 27,000,000 36,000,000
12,424,000
84,900,000 318,975,400 - - 89,900,000 572,027,000 175,299,006 297,906,100 218,867,304 33,574,666
261,906,100 133,215,000
273,975,400 545,027,000 172,771,806
273,975,400
717,798,806 717,798,806 428,695,766 428,695,766
-
(0)
DD ADK SILPA BHP
REALISASI
198,000,000 -
2,527,200 -
752,304 4,137,672
35,660,000 -
132,600,000 -
9,500,000 -
9,000,000 -
2,500,000 -
5,000,000 -
56,500,000 -
58,761,606 -
27,004,400 -
36,360,200 -
31,500,000 -
45,470,000 -
12,625,000 4,545,000
- 25,671,500
462,417,000 -
254,780,000 -
48,794,000 -
15,000,000 -
34,325,000 -
- 21,150,666 -
48,736,000 -
25,880,000 -
147,965,000 -
33,117,100 -
999
108,000,000 -
12,424,000 -
- 116,914
- 1,188,908,500 653,866,310 33,574,666 - - 34,472,085 - - -
1,876,349,476
1,876,349,476
1,876,349,476
K
PAGU A
ADK

Aset 12 Bln 16,160,000
1.04.01 Muskam 1 Paket 5,000,000
1.04.04 Tunjangan Pengadaan Barang & Jasa (TPBJ) 10 Bln 56,500,000
SDGs 1 Paket
Muskam Tingkat RT
Makanan Tambahan 1 Paket 14,070,700

Bantuan Bahan Rumah (Pengadaan Semen) 1 Paket 36,087,090
Beasiswa 10 Org
Desa Siaga Covid 19 (PPKM) 1 Paket
PKM 1 Paket
Pelatihan PKM 1 Paket
Rumah Adat 15 x 7 M 1 Unit
Lampu Jalan 8 Unit
Bantuan Transportasi
Rumah
Hari Raya 1 Paket 15,000,000

Pengadaan Pakaian Olahraga 1 Paket 19,089,000
Peralatan Adat 1 Paket 24,335,300
Posko Covid PPKM
BHP 2019
PKK 91,336
Mesin Jhonson 1 Unit 60,095,000
Mesin Jhonson 40 PK 2 Unit
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDESA 27,162,515
Papua Terang 27,162,515

Pengadaan Masker DD 2020 300 Bh

ADK 2019
PLL 2021
PLL 2015 - 2020
JUMLAH 691,176,781
691,176,781
-
-
NOTE
Ka. Kampung wajib menyetor kembali dana ADK yg di cairkan u membayar SILTAP sebesar Rp.. 89.400,000,-
dan Dana Kelebihan Rekom BLT Desember sebesar Rp. 2.000.000,-
(91,400,000)
KAMPUNG MANGGERA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
29,182,900 - 2,326,182 - 546,447,774 29,182,900
247,500,000
2,527,200
595,574
34,665,000
165,750,000
9,500,000
16,160,000
33,750,000
7,500,000
5,000,000
23,500,000
29,182,900 29,182,900
2,326,182
906,481,720 15,804,238 20,000 - 50,157,790 876,310,220
14,070,700
36,087,090
51,500,000 51,500,000
32,804,720 32,804,720
17,170,000 12,670,000
25,671,500 -
121,890,000 121,890,000
525,835,500 525,835,500
131,610,000 131,610,000
15,804,238
20,000
65,336,000 - 14,246,336 - 58,424,300 65,336,000
15,000,000
19,089,000
24,335,300
65,336,000 65,336,000
14,155,000
91,336
121,358,380 - - - 60,095,000 121,358,380
60,095,000
121,358,380 121,358,380
104,400,000 - 68,184,444 735,232 - 106,400,000
104,400,000 106,400,000
4,500,000
61,443,400
735,232
2,241,044
1,226,759,000 15,804,238 84,776,962 735,232 715,124,864 1,198,587,500
1,226,759,000 15,804,238
84,776,962
- - -
1,916,129,882
2,018,516,981 1,916,129,882
102,387,099
KET
(Rp)
BHPRD SILPA PLL MEI
- 2,326,182 - (51,110,598)
(49,500,000) 49,500,000
-
4,294,402 38,289,402
995,000
(33,150,000) 33,150,000
-
-
(6,750,000) 6,750,000
-
-
33,000,000
- 38,289,402
-
-
2,326,182 -
-
- - - 45,995,738
-
-
-
-
-
-
4,500,000
25,671,500
-
- LANJUT
-
-
15,804,238
-
20,000
-
- 91,336 - 14,155,000
-
-
-
-
-
-
-
14,155,000
91,336 -
-
- - - -
-
-
-
-
-
-
-
-
-
- - - 94,082,191
-
27,162,515
(2,000,000)
- LANJUT
4,500,000
-
61,443,400
-
735,232
2,241,044
-
-
-
- 2,417,518 - 103,122,331 100,146,055 89,400,000
2,976,276 (91,400,000)
103,122,331
2,976,276 - 103,122,331
191,546,055
DD ADK DD ADK DD ADK DD ADK SILPA
AGUSTUS OKTOBER NOVEMBER DESEMBER
49,500,000 49,500,000 49,500,000 49,500,000

2,527,200
595,574
28,605,000 6,060,000
33,150,000 33,150,000 33,150,000 33,150,000
8,000,000 1,500,000
16,160,000
6,750,000 6,750,000 6,750,000 6,750,000
4,500,000 3,000,000
5,000,000
6,550,000 16,950,000
29,182,900
2,326,182
14,070,700
36,087,090
51,500,000
11,660,000 21,144,720
12,670,000
91,890,000 30,000,000
385,835,500 140,000,000
131,610,000
15,000,000
19,089,000
24,335,300
52,836,000 7,500,000 5,000,000
91,336
60,095,000
121,358,380
45,500,000 26,100,000 34,800,000

270,788,900 89,400,000 - 89,400,000 632,683,880 220,837,200 295,114,720 226,087,664 2,417,518 -
225,288,900 606,583,880 128,910,000 260,314,720 136,092,090

225,288,900
735,493,880
735,493,880 398,824,328
398,824,328
-
-
DD ADK SILPA BHP
REALISASI
247,500,000 (49,500,000)
2,527,200 -
595,574 4,294,402
34,665,000 995,000
165,750,000 (33,150,000)
9,500,000 -
16,160,000 -
33,750,000 (6,750,000)
7,500,000 -
5,000,000 -
23,500,000 33,000,000
29,182,900 -
2,326,182 -
14,070,700 -
36,087,090 -
51,500,000 -
32,804,720 -
12,670,000 4,500,000
- 25,671,500
121,890,000 -
525,835,500 -
131,610,000 -
- 15,804,238
- 20,000
15,000,000 -
19,089,000 -
24,335,300 -
65,336,000 -
14,155,000
91,336 -
60,095,000 -
121,358,380 -
- 27,162,515
106,400,000 (2,000,000)
4,500,000
61,443,400
1,198,587,500 715,124,864 2,417,518 - 100,146,055 - - - - -
1,916,129,882
1,916,129,882
-
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - -
PAGU AN
ADK

1.01.06 SILTAP BAMUSKAM 12 Bln 132,600,000
1.01.03 BPJS KESEHATAN 12 Bln 4,889,976
Honor Pengelolah Keu, TPBJ & PBJK 10 Bln 56,500,000
1.04.01 Muskam 1 Keg 5,000,000
SILTAP ADK 2020

SDGs
Desa Siaga Covid 19 (PPKM)

KPM
Pelatihan KPM
Pembangunan Rumah 6X8 1 Unit
Rehab Rumah 2 Unit
Kaisar
Bantuan Transportasi Berobat
Baju Pelampung (BHP 2019)

Rumah
Rumah Adat
Transport Orang Sakit (BHP 2020)

Keagamaan (Hari Raya) 1 Keg 15,000,000
Insentif Pemuka Agama 12 Org 72,720,000
Posko Tim Covid 19 (PPKM)
PKK
IV BIDANG PEMBERDAYAAN MASYARAKAT -
Mesin Jhonson & Fiber
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDES 25,184,019
Papua Terang 25,184,019

Operasional Tim Relawan (ADK 2020)

ADK
PLL 2021
PLL 2015 - 2020
JUMLAH 643,932,808
717,286,124
KAMPUNG TANUSAN DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
PAGU ANGGARAN (Rp)

TOTAL PAGU. (Rp)
26,187,100 - 118,350,000 - 614,702,276 399,557,314
198,000,000 132,000,000
132,600,000 132,600,000
18,000,000 18,000,000
4,889,976 282,114
2,527,200 2,527,200
37,648,000 37,648,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
-
-
118,350,000 118,350,000
-
26,187,100 26,187,100
-
711,603,900 15,480,220 123,266,978 - 911,214,711 60,863,613
-
60,863,613 60,863,613
-
30,394,160 30,394,160
17,170,000 17,170,000
23,671,500 23,671,500
284,258,000 284,258,000
306,644,240 306,644,240
49,466,000 49,466,000
-
-
15,480,220 15,480,220
-
13,125,000 13,125,000
80,000,000 80,000,000
15,000,000 15,000,000
15,141,978 15,141,978
-
63,536,000 - 20,451,486 - 171,707,486 87,720,000
-
15,000,000 15,000,000
72,720,000 72,720,000
-
63,536,000 63,536,000
-
20,451,486 20,451,486
-
200,000,000 - - - 200,000,000 -
-
200,000,000 200,000,000
-
-
172,800,000 - 2,172,784 1,159,376 201,316,179 -
-
25,184,019
172,800,000 172,800,000
-
224,266 224,266
-
-
1,159,376 1,159,376
1,948,518 1,948,518
-
-
-
1,174,127,000 15,480,220 264,241,248 1,159,376 2,098,940,652 548,140,927
1,063,066,824
264,241,248
0 95,791,881
1,797,977,913
1,797,977,913
0
2,097,781,276
299,803,363
REALISASI TOTAL REALISASI. SISA DANA
(Rp) (Rp)
DD BHPRD SILPA PLL
26,187,100 - 70,350,000 - 496,094,414 118,607,862
132,000,000 66,000,000
132,600,000 -
18,000,000 -
282,114 4,607,862
2,527,200 -
37,648,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
- -
- -
70,350,000 70,350,000 48,000,000
- -
26,187,100 26,187,100 -
- -
683,387,400 - 13,125,000 - 757,376,013 153,838,698
- -
60,863,613 -
- -
30,394,160 30,394,160 -
12,625,000 12,625,000 4,545,000
- - 23,671,500
284,258,000 284,258,000 -
306,644,240 306,644,240 -
49,466,000 49,466,000 -
- -
- -
- 15,480,220
- -
13,125,000 13,125,000 -
- 80,000,000
- 15,000,000
- 15,141,978
- -
- - 83,987,486 - 171,707,486 -
- -
15,000,000 -
72,720,000 -
- -
63,536,000 63,536,000 -
- -
20,451,486 20,451,486 -
- -
200,000,000 - - - 200,000,000 -
- -
200,000,000 200,000,000 -
- -
- -
172,800,000 - - - 172,800,000 28,516,179
- -
- 25,184,019
172,800,000 172,800,000 -
- -
- 224,266
- -
- -
- 1,159,376
- 1,948,518
- -
- -
- -
1,082,374,500 - 167,462,486 - 1,797,977,913 300,962,739
300,962,739
297,854,845 3,107,894
225,000,000
522,854,845 -
SILPA ADK ADK DD ADK DD ADK
KET
MARET MEI SEPTEMBER NOVEMBER DESEMBER
70,607,862 33,000,000 33,000,000 33,000,000 33,000,000

33,150,000 33,150,000 33,150,000 33,150,000
4,500,000 4,500,000 4,500,000 4,500,000
282,114
2,527,200
31,428,000 6,220,000
7,750,000 2,250,000
39,550,000 16,950,000
3,000,000 2,000,000
5,000,000
70,350,000
26,187,100
60,863,613
11,560,000
224,258,000
221,644,240
49,466,000
15,000,000
72,720,000
51,036,000
160,500,000
LANJUT
115,200,000 28,800,000
297,854,845 70,350,000 70,650,000 70,650,000 203,983,100 232,625,200 684,668,240 174,215,727
3,107,894
Saldo Rek Des 21 88,783,100 159,448,000 655,868,240 103,283,613
88,783,100 815,316,240
815,316,240
Selisih
DD SILPA ADK DD SILPA BHP SISA
DESEMBER REALISASI
132,000,000 66,000,000
132,600,000 -
18,000,000 -
282,114 4,607,862
2,527,200 -
37,648,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
70,350,000 48,000,000
26,187,100 -
60,863,613 -
18,834,160 30,394,160 -
12,625,000 12,625,000 4,545,000
- 23,671,500
60,000,000 284,258,000 -
85,000,000 306,644,240 -
49,466,000 -
0 15,480,220
13,125,000 13,125,000 -
80,000,000
15,000,000
15,141,978
15,000,000 -
72,720,000 -
12,500,000 63,536,000 -
20,451,486 20,451,486 -
39,500,000 200,000,000 -
25,184,019
28,800,000 172,800,000 -
224,266
-
257,259,160 33,576,486 - 548,140,927 1,145,910,500 103,926,486 - - 297,854,845 -
228,459,160
1,797,977,913
365,319,259 1,797,977,913
365,319,259 0
0
114,304,582
114,304,582 - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
PAGU AN
ADK
1.01.01 SILTAP Ka. Kampung & Aparat 210,000,000

1.01.06 SILTAP BAMUSKAM 132,600,000
1.01.07 SILTAP KETUA RT 27,000,000
1.01.03 BPJS KESEHATAN 2,527,200
1.01.03 BPJS TENAGA KERJA 5,266,128
1.01.04 Operasional Kantor Desa 30,507,000
Operasional Pemerintah Kampung (Insentif Pe 12 Bln 12,000,000
Aset 2 unit 104,156,500
1.01.05 Operasional BAMUSKAM 10,000,000
1.03.01 Operasional RT/RW 12 bln 5,000,000
1.04.01 Muskam 2022 1 kali 5,000,000
PEMUTAKHIRAN DAN IDM BERBASIS SDGs 1 paket
Aset kantor Kampung (SILPA 2019)
1 Org
II BIDANG PEMBANGUNAN -
1 Beasiswa
2 Honor Guru PAUD
3 Bantuan Pendidikan SD
4 KPM 1 paket
5 Pelatihan KPM 1 paket
6 Pembangunan Fasilitas Jamban Keluarga 21 unit
7 Pembangunan Rumah Pemukiman 2 unit
8 PPKM 1 paket
Tata ibadah Administrasi Kampung (BHP 2019)
Perawatan Mesin Generator Listrik

Bantuan Gereja 1 Paket 61,606,740

Hari.Raya 1 Paket 15,000,000
PPKM
Bantuan Gereja
IV BIDANG PEMBERDAYAAN MASYARAKAT -
BANTUAN LANGSUNG TUNAI 50 KK/12 bln
ADK 2020
PLL 2021
PLL 2015 - 2020
JUMLAH 677,163,568
677,163,568
Note
Wajib setor kembali ke rek kampung Rp. 194.400,-
(194,400)
KAMPUNG URISA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
PAGU ANGGARAN (Rp) TOTAL PAGU.

(Rp)
27,000,000 - 40,103,011 - 667,659,839 595,986,636
210,000,000 210,000,000
132,600,000 132,600,000
27,000,000 27,000,000
2,527,200 2,721,600
5,266,128 501,536
30,507,000 30,507,000
12,000,000 12,000,000
104,156,500 104,156,500
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
-
27,000,000 27,000,000
-
40,103,011 40,103,011
-
-
-
-
-
1,101,920,000 15,898,694 12,946,000 - 1,130,764,694 -
-
113,000,000 113,000,000
24,240,000 24,240,000
31,815,000 31,815,000
18,300,000 18,300,000
17,361,500 17,361,500
388,445,000 388,445,000
458,489,580 458,489,580
50,268,920 50,268,920
-
12,946,000 12,946,000
-
15,898,694 15,898,694
-
-
-
59,179,000 - 14,962,988 - 150,748,728 76,606,740
-
61,606,740 61,606,740
15,000,000 15,000,000
59,179,000 59,179,000
14,962,988 14,962,988
- - - - - -
-
-
-
180,000,000 - 1,960,045 655,089 655,089 -
-
180,000,000 180,000,000
-
-
-
590,324 590,324
1,960,045 1,960,045
-
-
1,368,099,000 15,898,694 69,972,044 655,089 1,949,828,350 672,593,376
1,368,099,000 69,972,044
-
40,103,011
1,229,798
(Rp) (Rp)
DD BHPRD SILPA PLL
27,000,000 - 40,103,011 - 663,089,647 4,570,192
210,000,000 -
132,600,000 -
27,000,000 -
2,721,600 (194,400)
501,536 4,764,592
30,507,000 -
12,000,000 -
104,156,500 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
- -
27,000,000 27,000,000 -
- -
40,103,011 40,103,011 -
- -
- -
- -
- -
- -
1,066,258,500 15,898,694 12,946,000 - 1,095,103,194 35,661,500
- -
113,000,000 113,000,000 -
24,240,000 24,240,000 -
31,815,000 31,815,000 -
- - 18,300,000
- - 17,361,500
388,445,000 388,445,000 -
458,489,580 458,489,580 -
50,268,920 50,268,920 -
- -
12,946,000 12,946,000 -
- -
15,898,694 15,898,694 -
- -
- -
- -
59,179,000 - 14,962,988 - 150,748,728 -
- -
61,606,740 -
15,000,000 -
59,179,000 59,179,000 -
14,962,988 14,962,988 -
- -
- - - - - -
- -
- -
- -
180,000,000 - - - 180,000,000 2,550,369
- -
180,000,000 180,000,000 -
- -
- -
- -
- 590,324
- 1,960,045
- -
- -
1,332,437,500 15,898,694 68,011,999 - 2,088,941,569 42,782,061
42,782,061
-
ADK DD ADK DD ADK DD ADK
KET
MEI JULI AGUSTUS SEPTEMBER
52,500,000 52,500,000
33,150,000 33,150,000
6,750,000 6,750,000
5,000,000
113,000,000
24,240,000
31,815,000
217,165,000
21,800,000
49,429,000
75,000,000 60,000,000
40,231,692 92,400,000 75,000,000 92,400,000 457,449,000 - 60,000,000 5,000,000

2,550,369
457,449,000 60,000,000
Saldo Rek Des 21 -
ADK 672,593,376 4,570,192 (194,400) 4,764,592

Selisih DD 1,332,437,500 35,661,500
BHP 15,898,694 -
SILPA 68,011,999 1,960,045
SILPA ADK DD ADK DD ADK BHP ADK DD
EPTEMBER OKTOBER NOVEMBER DESEMBER REALISASI
52,500,000 52,500,000 210,000,000

33,150,000 33,150,000 132,600,000
6,750,000 6,750,000 27,000,000
2,721,600 2,721,600
501,536 501,536
30,507,000 30,507,000
12,000,000 12,000,000
104,156,500 - 104,156,500
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000
27,000,000 27,000,000
40,103,011
113,000,000
24,240,000
31,815,000
-
-
171,280,000 388,445,000
235,425,000 223,064,580 458,489,580
28,468,920 50,268,920
12,946,000
15,898,694
61,606,740 61,606,740
15,000,000 15,000,000
9,750,000 59,179,000
14,962,988
45,000,000 180,000,000
68,011,999 92,400,000 471,923,920 168,484,840 268,064,580 221,908,536 15,898,694 - 672,593,376 1,332,437,500

68,011,999
640,408,760 505,871,810
640,408,760 505,871,810
SILPA BHP SISA
REALISASI
-
-
-
(194,400)
4,764,592
-
-
-
-
-
-
-
-
40,103,011 -
-
-
-
18,300,000
17,361,500
-
-
-
12,946,000 -
15,898,694 -
-
-
-
14,962,988 -
68,011,999 15,898,694 - 40,231,692 - - - - - - -

- - -
PAGU AN
ADK
1.01.01 SILTAP Ka. Kampung & Aparat 12 OB 198,000,000

1.01.06 SILTAP BAMUSKAM 12 OB 132,600,000
1.01.07 SILTAP KETUA RT 12 OB 9,000,000
1.01.03 BPJS KESEHATAN 12 OB 4,889,976
1.01.03 BPJS TENAGA KERJA 12 OB 2,527,200
1.01.04 Operasional Kantor Desa 1 paket 29,166,024
1.01.05 Operasional BAMUSKAM 1 paket 10,000,000
Honor Pengelolah Keu, TPBJ & PBJK 10 OB 56,500,000
1.03.01 Operasional RT/RW 1 paket 5,000,000
1.04.01 Muskam 2022 1 kali 5,000,000

Pengadaan kursi dan Meja Biro Balai Kampung SILPA 2020
Honor Pengelolah Keu, TPBJ & PBJK

Muskam. 2020
1 PPKM 1 paket
2 KPM 1 paket
3 Pelatihan PKM 1 paket
4 Dukungan Pelaksanaan Progran pembangunan 3 unit
1 Dukungan Pelaksanaan Progran Rehap rumah 2 unit

3 Bantuan Gisi (PMT) DD 2020 1 Paket
4 Air Bersih (PAH) DD 2020 1 Unit
5 Air Bersih (Sambungan Pipa ke Rumah). DD 2 30 Unit
6 Tempat Cuci Tangan Pakai Sabun DD 2020 1 Unit
Honor Pelaku Agama 12 OB 15,000,000

Belanja Keagamaan (Bantuan Hari Raya Besar 1 paket 15,000,000
PPKM 1 paket
Honor Pelaku Agama 2 Org
Pengadaan prsarana olahraga Bola Kaki

Pengadaan prsarana olahraga Bola Voli
Pengadaan Bibit Ayam Buras 600 ekor 105,560,761
Lain-lain Sub Bidang Kelautan dan Perikanan 4 unit


Pengadaan Masker
PLL 2021
PLL 2015 - 2020
JUMLAH 588,243,961
588,243,961
29,166,024
Note
Wajib di kembalikan ke rek kampung Rp. 3.255.392,-
(3,255,392)
KAMPUNG WAROMI DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020

(Rp)
25,500,000 - 98,276,174 - 576,459,374 420,792,196
198,000,000 168,000,000
132,600,000 132,600,000
9,000,000 9,000,000
4,889,976 814,996
2,527,200 2,527,200
29,166,024 31,350,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
-
25,500,000 25,500,000
-
81,976,174 81,976,174
-
11,300,000 11,300,000
5,000,000 5,000,000
-
653,184,100 - 350,365,879 - 1,003,549,979 -
-
44,601,880 44,601,880
31,150,000 31,150,000
16,801,500 16,801,500
560,630,720 560,630,720
-
17,700,000 17,700,000
130,750,645 130,750,645
27,400,000 27,400,000
75,918,261 75,918,261
26,923,507 26,923,507
71,673,466 71,673,466
-
41,893,000 15,261,988 27,144,907 - 114,299,895 30,000,000
-
15,000,000 15,000,000
15,000,000 15,000,000
-
41,893,000 41,893,000
-
15,261,988 15,261,988
-
14,456,907 14,456,907
12,688,000 12,688,000
-
-
-
-
-
-
288,608,900 - - - 394,169,661 105,560,761
-
105,560,761 105,560,761
-
288,608,900 288,608,900
-
-
-
-
-
72,000,000 - 7,409,657 1,071,416 80,481,073 -
-
-
72,000,000 72,000,000
4,500,000 4,500,000
-
1,071,416 1,071,416
2,909,657 2,909,657
-
-
-
1,081,186,000 15,261,988 483,196,617 1,071,416 2,168,959,982 556,352,957
1,081,186,000 483,196,617
-
-
2,167,888,566
259,166,965
REALISASI (Rp) TOTAL REALISASI. SISA DANA
(Rp) (Rp)
DD BHPRD SILPA PLL
25,500,000 - 99,347,590 - 545,639,786 30,819,588
168,000,000 30,000,000
132,600,000 -
9,000,000 -
814,996 4,074,980
2,527,200 -
31,350,000 (2,183,976)
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
- -
25,500,000 25,500,000 -
- -
83,047,590 83,047,590 (1,071,416)
- -
11,300,000 11,300,000 -
5,000,000 5,000,000 -
- -
427,746,380 - 350,365,879 - 778,112,259 225,437,720
- -
44,601,880 44,601,880 -
13,150,000 13,150,000 18,000,000
- - 16,801,500
369,994,500 369,994,500 190,636,220
- -
17,700,000 17,700,000 -
130,750,645 130,750,645 -
27,400,000 27,400,000 -
75,918,261 75,918,261 -
26,923,507 26,923,507 -
71,673,466 71,673,466 -
- -
41,893,000 15,261,988 27,144,907 - 114,299,895 -
- -
15,000,000 -
15,000,000 -
- -
41,893,000 41,893,000 -
- -
15,261,988 15,261,988 -
- -
14,456,907 14,456,907 -
12,688,000 12,688,000 -
- -
- -
- -
- -
- -
- -
288,608,900 - - - 394,169,661 -
- -
105,560,761 -
- -
288,608,900 288,608,900 -
- -
- -
- -
- -
- -
72,000,000 - 4,500,000 - 76,500,000 3,981,073
- -
- -
72,000,000 72,000,000 -
4,500,000 4,500,000 -
- -
- 1,071,416
- 2,909,657
- -
- -
- -
855,748,280 15,261,988 481,358,376 - 1,908,721,601 260,238,381
260,238,381
1,908,721,601 262,422,357 -
1,907,650,185
259,166,965
SILPA ADK ADK DD ADK
KET
FEB MEI JULI AGUSTUS
42,000,000 42,000,000
33,150,000 33,150,000
2,250,000 2,250,000
25,500,000
1,071,416
11,300,000
5,000,000
20,900,000
17,700,000
130,750,645
27,400,000
75,918,261
26,923,507
71,673,466
33,143,000
30,000,000
4,500,000
257,328,724 371,165,879 77,400,000 77,400,000 109,543,000 -

2,909,657
4,646,931
SALDO REK DES 2021
SELISIH
SEPTEMBER OKTOBER NOVEMBER DESEMBER
42,000,000 42,000,000
33,150,000 33,150,000
2,250,000 2,250,000
814,996
2,527,200
31,350,000
10,000,000
56,500,000
5,000,000
5,000,000
23,701,880
13,150,000
248,479,000
121,515,500
15,000,000
15,000,000
8,750,000
105,560,761
288,608,900
24,000,000 18,000,000
5,000,000 24,000,000 77,400,000 - 2,527,200 722,205,280 316,625,757
704,205,280
704,205,280 238,410,761
1,066,999,110
SILPA BHP ADK DD SILPA BHP
DESEMBER REALISASI TOTAL
168,000,000 - - -
132,600,000 - - -
9,000,000 - - -
814,996 - - -
2,527,200 - - -
31,350,000 - - -
10,000,000 - - -
56,500,000 - - -
5,000,000 - - -
5,000,000 - - -
- - - -
- 25,500,000 - -
- - - -
81,976,174 - - 81,976,174 -
- - - -
- - 11,300,000 -
- - 5,000,000 -
- 44,601,880 - -
- 13,150,000 - -
- - - -
- 248,479,000 - -
- 121,515,500 - -
- - 17,700,000 -
- - 130,750,645 -
- - 27,400,000 -
- - 75,918,261 -
- - 26,923,507 -
- - 71,673,466 -
- - - -
15,000,000 - - -
15,000,000 - - -
- - - -
- 41,893,000 - -
- - - -
15,261,988 - - - 15,261,988
- - - -
14,456,907 - - 14,456,907 -
12,688,000 - - 12,688,000 -
- - - -
105,560,761 - - -
- 288,608,900 - -
- 72,000,000 - -
4,500,000
109,121,081 15,261,988 556,352,957 855,748,280 480,286,960 15,261,988

855,748,280 480,286,960
-
555,537,961
814,996
1,907,650,185
1,907,650,185
-
SISA
30,000,000
-
-
4,074,980
-
(2,183,976)
-
-
-
-
-
-
-
-
-
-
-
-
18,000,000
16,801,500
190,636,220
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
257,328,724 - - - - -
259,512,700
PAGU AN
ADK
1.01.01 SILTAP Ka. Kampung & Aparat 12 bln 198,000,000

1.01.06 SILTAP BAMUSKAM 12 bln 132,600,000
1.01.07 SILTAP KETUA RT 12 bln 18,000,000
1.01.03 BPJS KESEHATAN 12 bln 5,266,128
1.01.03 BPJS TENAGA KERJA 12 bln 2,721,600
1.01.04 Operasional Kantor Desa 12 bln 32,910,000
1.01.05 Operasional BAMUSKAM 12 bln 10,000,000
Honor Pengelolah Keu, TPBJ & PBJK 10 bln 56,500,000
1.04.01 Muskam 2022 1 keg 5,000,000

Pengadaan Seragam Dinas dan Aset kampung 1 paket
Kegiatan operasional kantor desa (SiLPA 2019 1 paket
1 BEASISWA 46 org
2 KPM 1 paket
4 PPKM 1 paket
PERAWATAN LISTRIK KAMPUNG 2019 ADK
Keagamaan (HARI RAYA) 1 keg 15,000,000

Insentif Pengurus Mesjid
PPKM 1 paket
SANGGAR PKK BHP (2019)
Lain-lain Sub Bidang Pertanian (Pengadaan Bib

1750 bibit 35,956,000
PENGADAAN PERAHU VIBER (5 unit), MOTOR 9 Unit 161,349,901
PENGADAAN PERAHU VIBER (22 unit) 22 Unit
ADK
PLL 2021
PLL 2015 - 2020
JUMLAH 678,303,629
678,303,629
-
PAGU ANGGARAN
NO U R A I A N VOL SAT
(Rp)

1.01.01 SILTAP Ka. Kampung & Aparat 12 bln 198,000,000
1.01.06 SILTAP BAMUSKAM 12 bln 132,600,000
1.01.07 SILTAP KETUA RT 12 bln 18,000,000
1.01.03 BPJS KESEHATAN 12 bln 5,266,128
1.01.03 BPJS TENAGA KERJA 12 bln 2,721,600
1.01.04 Operasional Kantor Desa 12 bln 32,910,000
1.01.05 Operasional BAMUSKAM 12 bln 10,000,000
Honor Pengelolah Keu, TPBJ & PBJK 10 bln 56,500,000
1.04.01 Muskam 2022 1 keg 5,000,000

Keagamaan (HARI RAYA) 1 keg 15,000,000

Lain-lain Sub Bidang Pertanian (Pengadaan Bibit Pala) 1750 bibit 35,956,000
PENGADAAN PERAHU VIBER (5 unit), MOTOR LAUT 15 PK (4 unit) 161,349,901
V BIDANG PENANGGULANGAN BENCANA, KEADAAN DARURAT & MENDESAK -
Belanja Tak Terduga
JUMLAH 678,303,629
KAMPUNG UKIARA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020

(Rp)
27,000,000 - 59,186,367 - 552,184,095 426,139,098
198,000,000 168,000,000
132,600,000 132,600,000
18,000,000 18,000,000
5,266,128 407,498
2,721,600 2,721,600
32,910,000 32,910,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000
-
27,000,000 27,000,000
-
30,001,097 30,001,097
29,185,270 29,185,270
-
-
-
162,805,060 - 12,400,000 - 175,205,060 -
-
74,300,000 74,300,000
25,150,000 25,150,000
17,081,500 17,081,500
46,273,560 46,273,560
-
12,400,000 12,400,000
-
-
-
-
-
-
-
-
58,179,000 15,907,022 14,125,000 - 103,211,022 15,000,000
-
15,000,000 15,000,000
15,907,022 15,907,022
58,179,000 58,179,000
-
14,125,000 14,125,000
-
-
870,472,940 - - - 1,067,778,841 197,305,901
-
35,956,000 35,956,000
161,349,901 161,349,901
-
870,472,940 870,472,940
-
-
187,200,000 - 2,423,150 597,877 190,221,027 -
-
-
187,200,000 187,200,000
-
-
-
597,877 597,877
2,423,150 2,423,150
-
-
1,305,657,000 15,907,022 88,134,517 597,877 2,088,600,045 638,444,999
1,305,657,000 88,134,517
-
(Rp) (Rp)
DD BHPRD SILPA PLL
27,000,000 - 59,186,367 - 512,325,465 39,858,630
168,000,000 30,000,000
132,600,000 -
18,000,000 -
407,498 4,858,630
2,721,600 -
32,910,000 -
10,000,000 -
56,500,000 -
5,000,000 -
- 5,000,000
- -
27,000,000 27,000,000 -
- -
30,001,097 30,001,097 -
29,185,270 29,185,270 -
- -
- -
- -
120,573,560 - 12,400,000 - 132,973,560 42,231,500
- -
74,300,000 74,300,000 -
- - 25,150,000
- - 17,081,500
46,273,560 46,273,560 -
- -
12,400,000 12,400,000 -
- -
- -
- -
- -
- -
- -
- -
- -
58,179,000 15,907,022 14,125,000 - 103,211,022 -
- - -
15,000,000 -
15,907,022 15,907,022 -
58,179,000 58,179,000 -
- -
14,125,000 14,125,000 -
- -
- -
870,472,940 - - - 1,067,778,841 -
- -
35,956,000 -
161,349,901 -
- -
870,472,940 870,472,940 -
- -
- -
187,200,000 - - - 187,200,000 3,021,027
- -
- -
187,200,000 187,200,000 -
- -
- -
- -
- 597,877
- 2,423,150
- -
- -
1,263,425,500 15,907,022 85,711,367 - 2,003,488,888 85,111,157
85,111,157
-
KET
MEI JULI OKTOBER NOVEMBER
42,000,000 42,000,000 42,000,000

33,150,000 33,150,000 33,150,000
4,500,000 4,500,000 4,500,000
2,721,600
24,930,000
5,000,000
28,250,000
2,500,000
27,000,000
74,300,000
21,200,000 21,883,000
3,190,560
15,000,000
48,929,000 9,250,000
35,956,000
121,849,901
316,000,000 358,472,940
78,000,000 62,400,000
82,090,130 79,650,000 464,129,000 79,650,000 62,400,000 79,650,000 494,096,500 236,207,501
3,021,027 543,779,000 142,050,000 813,293,768

Saldo Rek Des 21 543,779,000 142,050,000 816,015,368
(2,721,600)
Selisih ADK 638,444,999 39,858,630
DD 1,263,425,500 42,231,500
BHP 15,907,022 -
SILPA 85,711,367 2,423,150
SILPA DD ADK BHP DD ADK SILPA BHP
NOVEMBER DESEMBER
42,000,000 - 168,000,000
33,150,000 - 132,600,000
4,500,000 - 18,000,000
407,498 - 407,498
- 2,721,600
7,980,000 - 32,910,000
5,000,000 - 10,000,000
28,250,000 - 56,500,000
2,500,000 - 5,000,000
- -
- -
27,000,000 -
- -
30,001,097 - - 30,001,097
29,185,270 - - 29,185,270
- -
- -
- -
- -
- -
74,300,000 -
- -
- -
43,083,000 -
3,190,560 -
12,400,000 - - 12,400,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 15,000,000
15,907,022 - - 15,907,022
58,179,000 -
- -
14,125,000 - - 14,125,000
- -
- -
- -
- -
- 35,956,000
39,500,000 - 161,349,901
- -
196,000,000 870,472,940 -
- -
- -
- -
- -
- -
46,800,000 187,200,000 -
- -
- -
- -
- -
- -
- -
85,711,367 242,800,000 163,287,498 15,907,022 1,263,425,500 638,444,999 85,711,367 15,907,022
-
421,994,520
421,994,520
2,003,488,888
2,003,488,888
SISA SILPA
30,000,000
-
-
4,858,630
-
-
-
-
-
5,000,000
-
-
25,150,000
17,081,500
-
-
-
-
-
-
-
82,090,130 - - - - - - - - - -
- - - - - - - - - - -
-
ADK
1.01.01 Kegiatan Belenja SILTAP 15 org 348,600,000

1.01.03 Kegiatan Penyediaan BPJS Ketenagakerjaan bagi Kepala K 12 OB 2,527,200
1.01.04 Penyediaan BPJS Kesehatan bagi Kepala Kampung dan Per 12 OB 4,889,976
1.01.05 Honor Pengelola Keuangan Kampung, TBPJK dan PBJK 10 OB 56,500,000
Kegiatan operasional kantor desa 1 Keg 30,350,000
Kegiatan Penyediaan Operasional Bamuskam/BPD,Rapat,A 1 keg 10,000,000
Kegiatan Penyediaan operasional RT/RW 1 Keg 5,000,000
Penyelenggaraan Musyawarah Perencanaan desa/pembahas 1 kali 5,000,000
1.05.06 Pengadaan Seragam Dinas 8 org 11,737,000
: PEMUTAKHIRAN DAN IDM BERBASIS SDGs 1 paket
1.01.01 Pengadanaan Body Perahu Fiber (SiLPA 2020) 1 Unit

1.01.02 Pengadanaan Motor Tempel 15 PK (SiLPA 2019) 1 Unit
1.01.03 Pengadaan Laptop dan Printer 3 Unit
Dukungan Pendidikan Bagi Siswa Miskin/Berprestasi (Beasis 50 siswa 90,000,000
1 Dukungan Pelaksanaan Progran pembangunan rumah Tidak 4 unit

2 PPKM 1 paket
3 KPM (Stunting) 1 paket
5 JAMBAN UMUM 1 unit
Pengadaan Alat Pertanian (2019) 1 Paket

Usaha Kelompok Pemuda Buat Tela (2019) 1 Paket
Bantuan Hari Raya 1 Paket 15,000,000

Lain-lai Sub Bidang Kebudayaan dan Keagamaan Insentif 8 Org
PPKM 1 paket
Pengadanaan Body Perahu Fiber dan Motor Tempel 15 PK 1 unit 72,744,834
Lain-lain Kegiatan Sub Bidang Kelautan dan Perikanan 2 unit
V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDESAK & DARUR -
PLL 2021
PLL 2015 - 2020
JUMLAH 652,349,010
652,349,010
-
Note
Wajib setor kembali ke rek kampung Rp. 14.909.305,-
(14,909,305)
KAMPUNG NAGURA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
PAGU ANGGARAN (Rp)
27,000,000 - 86,190,695 - 587,794,871 440,805,619
348,600,000 318,600,000
2,527,200 2,527,200
4,889,976 282,114
56,500,000 56,500,000
30,350,000 31,159,305
10,000,000 10,000,000
5,000,000 5,000,000
5,000,000 5,000,000
11,737,000 11,737,000
-
27,000,000 27,000,000
-
30,633,958 30,633,958
34,556,000 34,556,000
21,000,737 21,000,737
-
-
-
861,379,000 - 44,931,000 - 996,310,000 90,000,000
-
90,000,000 90,000,000
-
712,507,180 712,507,180
51,502,320 51,502,320
30,150,000 30,150,000
16,521,500 16,521,500
50,698,000 50,698,000
-
14,183,339 14,183,339
30,747,661 30,747,661
-
45,836,000 15,721,192 - - 76,557,192 15,000,000
-
15,000,000 15,000,000
15,721,192 15,721,192
45,836,000 45,836,000
-
113,314,000 - - - 186,058,834 72,717,834
-
72,744,834 72,717,834
-
113,314,000 113,314,000
-
-
-
169,200,000 - 4,273,043 678,526 174,151,569 -
-
-
169,200,000 169,200,000
-
-
678,526 678,526
4,273,043 4,273,043
-
-
1,216,729,000 15,721,192 135,394,738 678,526 2,020,872,466 618,523,453
1,216,729,000 15,721,192 135,394,738
- -
- Real APBK 2021 1,949,523,840
Real Rek Bank 2021 1,949,523,840
-
14,100,000
14,100,000
(Rp) (Rp)
DD BHPRD SILPA PLL
27,000,000 - 86,190,695 - 553,996,314 33,798,557
318,600,000 30,000,000
2,527,200 -
282,114 4,607,862
56,500,000 -
31,159,305 (809,305)
10,000,000 -
5,000,000 -
5,000,000 -
11,737,000 -
- -
27,000,000 27,000,000 -
- -
30,633,958 30,633,958 -
34,556,000 34,556,000 -
21,000,737 21,000,737 -
- -
- -
- -
814,707,500 - 44,931,000 - 949,638,500 46,671,500
- -
90,000,000 -
- -
712,507,180 712,507,180 -
51,502,320 51,502,320 -
- - 30,150,000
- - 16,521,500
50,698,000 50,698,000 -
- -
14,183,339 14,183,339 -
30,747,661 30,747,661 -
- -
45,836,000 15,721,192 - - 76,557,192 -
- -
15,000,000 -
15,721,192 15,721,192 -
45,836,000 45,836,000 -
- -
113,314,000 - - - 186,031,834 27,000
- -
72,717,834 27,000
- -
113,314,000 113,314,000 -
- -
- -
- -
183,300,000 - - - 183,300,000 (9,148,431)
- -
- -
183,300,000 183,300,000 (14,100,000)
- -
- -
- 678,526
- 4,273,043
- -
- -
1,184,157,500 15,721,192 131,121,695 - 1,949,523,840 71,348,626
71,348,626
-
ADK DD ADK DD ADK DD
KET
MEI JULI AGUSTUS SEPTEMBER
79,650,000 79,650,000
-
27,000,000
323,935,000
26,400,000
- 38,436,000
70,500,000
67,179,362 #REF! 79,650,000 162,336,000 79,650,000 323,935,000 - -

4,169,264 #REF!
Saldo Rek Des 21
162,336,000
Selisih
ADK DD ADK DD ADK SILPA DD ADK BHP
SEPTEMBER OKTOBER NOVEMBER DESEMBER
79,650,000 79,650,000
2,527,200
282,114
33,900,000 22,600,000
19,650,000 10,700,000
5,000,000 5,000,000
2,500,000 2,500,000
5,000,000
11,737,000
30,633,958
34,556,000
21,000,737
90,000,000
340,480,000 48,092,180
25,102,320
50,698,000
14,183,339
30,747,661
15,000,000
15,721,192
7,400,000
72,744,834
113,314,000
70,500,000 42,300,000
5,000,000 - 79,650,000 410,980,000 180,314,200 131,121,695 286,906,500 193,476,948 15,721,192
340,480,000 177,787,000 244,606,500 113,544,834 373,872,526
649,388,695 373,845,526
650,198,000
(809,305) Rekom lebih dr RPD/Rekap 27,000
809,305 Rekom lebih dr RPD/Rekap
SALDO KAS
782,305
ADK DD SILPA BHP SISA
TOTAL REAL
318,600,000 - - - 30,000,000
2,527,200 - - - -
282,114 - - - 4,607,862 34,607,862
56,500,000 - - - -
30,350,000 - - - -
10,000,000 - - - -
5,000,000 - - - -
5,000,000 - - - -
11,737,000 - - - -
- - - - -
- 27,000,000 - - -
- - - - -
- - 30,633,958 - -
- - 34,556,000 - -
- - 21,000,737 - -
90,000,000 - - - -
- 712,507,180 - - -
- 51,502,320 - - -
- - - - 30,150,000
- - - - 16,521,500
- 50,698,000 - - -
- - 14,183,339 - -
- - 30,747,661 - -
15,000,000 - - - -
- - - 15,721,192 -
- 45,836,000 - - -
72,744,834 - - - -
- 113,314,000 - - -
- 183,300,000 - - (14,100,000) SETOR KELMBALI KE REK

#VALUE!
617,741,148 1,184,157,500 131,121,695 15,721,192 67,179,362 34,607,862 #VALUE! - -
Real RPD 1,948,741,535

1,949,523,840 81,279,362 SILPA BERSIH
Real Rek (Rekom)
(782,305) 67,179,362
Rekomendasi kurang dr RPD
#VALUE!
PAGU AN
ADK

1.04.01 Muskam 2022 1 Keg 5,000,000
PEMUTAKHIRAN DAN IDM BERBASIS SDGs 1 Paket

Pengadaan Seragam Dinas (ADK 2020) 1 paket
Pengadaan Seragam Dinas (ADK 2019) 1 paket
1 KPM 1 Paket
2 Pelatihan KPM 1 Paket
3 Desa Siaga Covid 19 (PPKM) 1 paket
Belanja Keagamaan (Bantuan Hari Raya Besar 1 keg. 15,000,000

Bantuan Alat Musik Pemuda 24,250,000
Posko Tim Relawan Covid 19 (PPKM) 1 paket
BANTUAN GEREJA
Belanja Keagamaan (Bantuan Hari Raya Besar 1 keg.

Pengadaan Prasarana Olahraga Bola Kaki 1 paket
Pengadaan Prasarana Olahraga Bola Voli 1 paket
Pengadaan Body Perahu Fiber dan Motor Tem 2 unit 116,432,453
Pengadanaan Body Perahu Fiber dan Motor T 8 unit
PLL 2021
PLL 2015 - 2020
JUMLAH 609,706,629
659,793,383
KAMPUNG INARI DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020

(Rp)
26,500,000 - 76,029,294 - 556,553,470 450,137,272
198,000,000 198,000,000
132,600,000 132,600,000
9,000,000 9,000,000
4,889,976 1,003,072
2,527,200 2,527,200
30,507,000 30,507,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
-
26,500,000 26,500,000
-
42,353,838 42,353,838
33,675,456 33,675,456
-
-
699,684,000 - - - 699,684,000 -
-
27,550,000 27,550,000
16,521,500 16,521,500
40,733,160 40,733,160
614,879,340 614,879,340
-
-
47,693,000 15,415,923 37,944,000 - 140,302,923 39,250,000
-
15,000,000 15,000,000
24,250,000 24,250,000
-
47,693,000 47,693,000
-
15,415,923 15,415,923
-
15,000,000 15,000,000
12,221,000 12,221,000
10,723,000 10,723,000
-
-
295,450,000 - - - 411,882,453 116,432,453
-
116,432,453 116,432,453
-
295,450,000 295,450,000
-
-
36,000,000 - 3,355,201 556,457 39,911,658 -
-
-
36,000,000 36,000,000
-
-
556,457 556,457
3,355,201 3,355,201
-
-
1,105,327,000 15,415,923 117,328,495 556,457 1,848,334,504 605,819,725
866,390,140
1,653,754,351
194,580,153
(Rp) (Rp)
DD BHPRD SILPA PLL
26,500,000 - 76,029,294 - 552,666,566 3,886,904
198,000,000 -
132,600,000 -
9,000,000 -
1,003,072 3,886,904
2,527,200 -
30,507,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
- -
26,500,000 26,500,000 -
- -
42,353,838 42,353,838 -
33,675,456 33,675,456 -
- -
- -
655,612,500 - - - 655,612,500 44,071,500
- -
- - 27,550,000
- - 16,521,500
40,733,160 40,733,160 -
614,879,340 614,879,340 -
- -
- -
47,693,000 15,415,923 37,944,000 - 140,302,923 -
- -
15,000,000 -
24,250,000 -
- -
47,693,000 47,693,000 -
- -
15,415,923 15,415,923 -
- -
15,000,000 15,000,000 -
12,221,000 12,221,000 -
10,723,000 10,723,000 -
- -
- -
295,450,000 - - - 411,882,453 -
- -
116,432,453 -
- -
295,450,000 295,450,000 -
- -
- -
36,000,000 - - - 36,000,000 3,911,658
- -
- -
36,000,000 36,000,000 -
- -
- -
- 556,457
- 3,355,201
- -
- -
1,061,255,500 15,415,923 113,973,294 - 1,796,464,442 51,870,062
51,870,062
-
ADK DD ADK DD ADK SILPA
KET ADK
MEI JULI SEPT OKT
49,500,000 49,500,000 49,500,000

33,150,000 33,150,000 33,150,000
4,889,976 2,250,000 2,250,000 2,250,000
7,417,176
7,987,728
(570,552)
2,527,200
5,000,000
556,457
26,500,000
2,500,000 42,353,838
33,675,456
17,500,000
38,443,000
15,000,000
12,221,000
10,723,000
295,450,000
15,000,000 12,000,000
47,958,404 84,900,000 392,893,000 84,900,000 12,000,000 5,000,000 113,973,294 84,900,000

113,973,294
377,893,000 377,893,000
51,870,062
51,870,062
ADK 690,719,725 (81,013,096)
DD 1,061,255,500 44,071,500
BHP 15,415,923 -
SILPA 113,973,294 3,355,201
DD ADK DD ADK BHP DD ADK BHP SILPA
NOV DES REALISASI
99,000,000 198,000,000
66,300,000 132,600,000
4,500,000 9,000,000
1,003,072 1,003,072
2,527,200 2,527,200
11,078,500 19,428,500 30,507,000
5,000,000 5,000,000 10,000,000
22,600,000 33,900,000 56,500,000
2,500,000 2,500,000 5,000,000
5,000,000
26,500,000
42,353,838
33,675,456
-
-
23,233,160 40,733,160
443,885,440 170,993,900 614,879,340
15,000,000 15,000,000
24,250,000 24,250,000
9,250,000 47,693,000
15,415,923 15,415,923
15,000,000
12,221,000
10,723,000
116,432,453 116,432,453
295,450,000
9,000,000 36,000,000
476,368,600 160,138,153 179,993,900 270,881,572 15,415,923 - 1,061,255,500 605,819,725 15,415,923 113,973,294
633,979,553 286,488,323
636,506,753 157,610,953 466,291,395
(2,527,200) 286,488,323
-
SISA
-
-
-
3,886,904
-
-
-
-
-
-
-
-
-
27,550,000
16,521,500
-
-
-
-
-
-
-
-
47,958,404 - - - - - -
PAGU AN
ADK

Operasional RT/RW 1 paket 5,000,000
1.02.01 Muskam 2022 1 kali 5,000,000

MUSKAM
TRANSPORTASI
REHAB BALAI KAMPUNG
1 KPM 1 paket
2 Desa Siaga Covid 19 (PPKM) 1 paket
3 Drainase 80 m'
4 Gorong-gorong 3 unit
HONOR PELAYAN GEREJA 8 org 55,752,000

HARI RAYA 1 paket 15,000,000
Posko Tim Relawan Covid 19 (PPKM)
INSENTIF PELAYAN GEREJA

Pengadaan Body Perahu Fiber untuk 15 PK d 2 unit 145,927,048
Pengadaan Body Perahu Fiber untuk 15 PK d 8 unit
PLL 2021
PLL 2015 - 2020
JUMLAH 681,503,224
681,503,224
-
Note
Wajib setor kembali ke rek kampung Rp. 18.197.440,-
(18,197,440)
KAMPUNG WANOMA DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020

(Rp)
26,000,000 - 39,704,740 - 530,528,916 460,498,428
198,000,000 198,000,000
132,600,000 132,600,000
18,000,000 18,000,000
4,889,976 564,228
2,527,200 2,527,200
32,307,000 32,307,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
-
26,000,000 26,000,000
-
6,009,566 6,009,566
1,345,837 1,345,837
32,349,337 32,349,337
-
597,395,940 - - - 597,395,940 -
-
31,150,000 31,150,000
16,521,500 16,521,500
58,547,440 58,547,440
359,422,000 359,422,000
131,755,000 131,755,000
-
-
50,136,000 15,929,881 - - 136,817,881 70,752,000
-
55,752,000 55,752,000
15,000,000 15,000,000
-
50,136,000 50,136,000
-
15,929,881 15,929,881
-
613,011,060 - - - 758,938,108 145,927,048
-
145,927,048 145,927,048
-
613,011,060 613,011,060
-
-
-
72,000,000 - 3,353,179 665,474 76,018,653 -
-
-
72,000,000 72,000,000
-
-
-
-
665,474 665,474
3,353,179 3,353,179
-
-
1,358,543,000 15,929,881 43,057,919 665,474 2,099,699,498 677,177,476
1,358,543,000 15,929,881 40,979,436

- - 2,078,483 1,274,696
803,787
2,099,034,024
3,353,179
(Rp) (Rp)
DD BHPRD SILPA PLL
26,000,000 - 39,704,740 - 526,203,168 4,325,748
198,000,000 -
132,600,000 -
18,000,000 -
564,228 4,325,748
2,527,200 -
32,307,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
- -
26,000,000 26,000,000 -
- -
6,009,566 6,009,566 -
1,345,837 1,345,837 -
32,349,337 32,349,337 -
- -
567,921,880 - - - 567,921,880 29,474,060
- -
- - 31,150,000
- - 16,521,500
76,744,880 76,744,880 (18,197,440)
359,422,000 359,422,000 -
131,755,000 131,755,000 -
- -
- -
50,136,000 15,929,881 - - 136,817,881 -
- -
55,752,000 -
15,000,000 -
- -
50,136,000 50,136,000 -
- -
15,929,881 15,929,881 -
- -
613,011,060 - - - 758,938,108 -
- -
145,927,048 -
- -
613,011,060 613,011,060 -
- -
- -
- -
72,000,000 - - - 72,000,000 4,018,653
- -
- -
72,000,000 72,000,000 -
- -
- -
- -
- -
- 665,474
- 3,353,179
- -
- -
1,329,068,940 15,929,881 39,704,740 - 2,061,881,037 37,818,461
37,818,461
33,799,808 4,018,653 -
225,000,000
258,799,808 4,325,748
56,015,901
37,152,987
225,000,000
229,325,748
KET ADK DD ADK ADK DD
MEI AGUSTUS SEPTEMBER OKTOBER
49,500,000 49,500,000
33,150,000 33,150,000
4,500,000 4,500,000
5,000,000
26,600,000
40,886,000
427,500,000
30,000,000 24,000,000
33,799,808 87,150,000 524,986,000 87,150,000 5,000,000 24,000,000

494,986,000
494,986,000
37,818,461
ADK DD SILPA ADK DD BHP
OKTOBER NOVEMBER DESEMBER
49,500,000
33,150,000
4,500,000
2,527,200
13,378,500
5,000,000
28,250,000
2,500,000
26,000,000
6,009,566
1,345,837
32,349,337
18,197,440
31,947,440
235,422,000 124,000,000
25,110,000 106,645,000
9,250,000
15,929,881
145,927,048
185,511,060
18,000,000
87,150,000 531,437,940 39,704,740 197,582,748 248,645,000 15,929,881
230,645,000 15,929,881
766,198,228 372,005,381
768,725,428
(2,527,200) 372,005,381
ADK DD SILPA ADK BHP SISA
ER REALISASI
49,500,000 198,000,000 -
33,150,000 132,600,000 -
4,500,000 18,000,000 -
564,228 564,228 4,325,748
2,527,200 -
18,928,500 32,307,000 -
5,000,000 10,000,000 -
28,250,000 56,500,000 -
2,500,000 5,000,000 -
5,000,000 -
26,000,000 -
6,009,566
1,345,837
32,349,337
- 31,150,000
- 16,521,500
76,744,880 (18,197,440)
359,422,000 -
131,755,000 -
55,752,000 55,752,000 -
15,000,000 15,000,000 -
50,136,000 -
- 15,929,881 -
145,927,048 -
613,011,060 -
72,000,000 -
213,144,728 - 1,329,068,940 39,704,740 677,177,476 15,929,881 - 33,799,808 - - -
125,430,500
2,061,881,037 2,095,680,845
2,061,881,037
-
PAGU AN
ADK

1.03.01 Operasional RT/RW 1 paket 5,000,000
1.04.01 Muskam 2022 1 kali 5,000,000
Aset 1 Unit 8,142,832

Aset Kantor. (ADK 2020) 1 paket
1 KPM 1 paket
3 Pengadaan/Penyelenggaraan Pos Keamanan 1 paket
Pembiayaan Honor Pelaku Keagama 12 OB

Belanja Keagamaan (Bantuan Hari Raya Besar 1 paket 15,000,000
Pembiayaan Honor Imam dan Wakil Imam 1 paket 18,000,000
Pengadaan/Penyelenggaraan Pos Keamanan 1 paket
PKK (BHP) 2019 paket
Pengadaan Perahu Fiber untuk MT 15 PK 1 unit 39,592,000

Pengadaan Perahu Fiber untuk MT 15 PK dan 4 unit
Pengadaan Mesin Babat Rumput (Tambahan)
PLL 2021
PLL 2015 - 2020
JUMLAH 555,319,008
555,319,008
Note
Wajib setor ke rek kampung Rp. 123.825.424,-
(123,825,424)
KAMPUNG SUMUN DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020

(Rp)
25,500,000 - 14,501,288 - 522,728,296 375,595,298
198,000,000 148,500,000
132,600,000 99,450,000
27,000,000 6,750,000
4,889,976 658,266
2,527,200 2,527,200
33,067,000 33,067,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
8,142,832 8,142,832
-
25,500,000 25,500,000
-
14,501,288 14,501,288
-
-
626,522,000 - - - 626,522,000 -
-
22,500,000 22,500,000
16,801,500 16,801,500
30,090,680 30,090,680
557,129,820 557,129,820
-
-
-
47,793,000 15,026,286 12,114,000 - 107,933,286 33,000,000
-
15,026,286 15,026,286
15,000,000 15,000,000
18,000,000 18,000,000
47,793,000 47,793,000
12,114,000 12,114,000
147,731,000 - - - 187,323,000 39,592,000

-
39,592,000 39,592,000
-
147,731,000 147,731,000
-
-
-
126,000,000 - 1,691,794 452,791 128,144,585 -
-
-
126,000,000 126,000,000
-
452,791 452,791
1,691,794 1,691,794
-
-
973,546,000 15,026,286 28,307,082 452,791 1,572,651,167 448,187,298
973,546,000 15026286 28,307,082 448,187,298

-
- - -
(Rp) (Rp)
DD BHPRD SILPA PLL
25,500,000 - 14,501,288 - 415,596,586 107,131,710
148,500,000 49,500,000
99,450,000 33,150,000
6,750,000 20,250,000
658,266 4,231,710
2,527,200 -
33,067,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
8,142,832 -
- -
25,500,000 25,500,000 -
- -
14,501,288 14,501,288 -
- -
- -
590,295,076 - - - 590,295,076 36,226,924
- -
22,500,000 22,500,000 -
- - 16,801,500
30,090,680 30,090,680 -
537,704,396 537,704,396 19,425,424
- -
- -
- -
47,793,000 15,026,286 12,114,000 - 107,933,286 -
- -
15,026,286 15,026,286 -
15,000,000 -
18,000,000 -
47,793,000 47,793,000 -
12,114,000 12,114,000 -
- -
271,556,424 - - - 311,148,424 (123,825,424)
- -
39,592,000 -
- -
271,556,424 271,556,424 (123,825,424)
- -
- -
- -
126,000,000 - - - 126,000,000 2,144,585
- -
- -
126,000,000 126,000,000 -
- -
- 452,791
- 1,691,794
- -
- -
1,061,144,500 15,026,286 26,615,288 - 1,550,973,372 21,677,795
1,093,470,876 21,677,795
21,677,795
-
ADK DD ADK DD ADK DD ADK DD
KET
MEI JULI AGUSTUS SEPTEMBER OKTOBER
49,500,000 49,500,000
33,150,000 33,150,000
2,250,000 2,250,000
5,000,000
25,500,000
9,500,000
115,245,000
38,543,000
147,731,000
#REF!
52,500,000
84,900,000 52,500,000 84,900,000 336,519,000 - - 5,000,000 -
Saldo Rek Des 21
Selisih
ADK DD ADK SILPA DD ADK BHP DD ADK
OKTOBER NOVEMBER DESEMBER REALISASI
49,500,000 148,500,000
33,150,000 99,450,000
2,250,000 6,750,000
658,266 658,266
2,527,200 2,527,200
20,708,500 12,358,500 33,067,000
5,000,000 5,000,000 10,000,000
33,900,000 22,600,000 56,500,000
2,500,000 2,500,000 5,000,000
5,000,000
8,142,832 8,142,832
25,500,000
14,501,288
22,500,000 22,500,000
-
20,590,680 30,090,680
282,884,820 139,574,576 537,704,396
15,026,286
15,000,000 15,000,000
18,000,000 18,000,000
9,250,000 47,793,000
12,114,000
39,592,000 39,592,000
139,381,000 287,112,000
16,770,800 16,770,800
42,000,000 31,500,000 126,000,000
84,900,000 354,725,500 127,370,532 26,615,288 349,726,376 61,116,766 15,026,286 1,093,470,876 448,187,298

1,093,470,876 448,187,298
354,725,500 124,843,332 26,615,288
318,226,376 60,458,500 1,583,299,748
506,184,120 1,550,973,372
506,184,120 393,711,162 32,326,376
319,384,786
(124,843,332) 74,326,376 (81,825,424) (60,147,629)
(62,400,000)
(12,900,000)
BHP SILPA SISA DD ADK
REALISASI DD ADK
DESEMBER
49,500,000
33,150,000
20,250,000
4,231,710
- 658,266
-
- 12,358,500
- 5,000,000
- 22,600,000
- 2,500,000
-
-
14,501,288 -
- -
16,801,500 27,876,000
-
19,425,424
139,574,576
15,026,286
-
-
- 18,000,000
12,114,000
-
(139,381,000) (139,381,000)
(16,770,800) (16,770,800) 139,381,000
16,770,800
-
31,500,000
15,026,286 26,615,288 (12,793,166) (156,151,800) - - -

15,026,286 26,615,288 355,102,376 61,116,766
28,307,082
15,513,916
21,677,795
BHP
EMBER
15,026,286
15,026,286
PAGU AN
ADK

1.04.01 Muskam 2022 1 Paket 5,000,000
ASET PEMERINTAHAN 1 Paket 48,551,000
PEMUTAKHIRAN DAN IDM BERBASIS SDGs 1 Paket

Penyediaan operasional RT/RW (ADK 2020) 1 keg
PMT 1 paket 15,180,000

Rehap Balai 1 unit 69,796,448
KPM Stunting 1 Paket

Penyelenggaraan Desa Siaga Kesehatan (PP 1 Paket
RESERVOIR 3 X 4 X 2m3
PERPIPAAN 800 m'
SAMBUNGAN RUMAH 50 unit
CTPS - UMUM 1 unit
Rumah 6 x 8 m 2 unit
Beasiswa 46 org
Biaya Transportasi Berobat (SiLPA ADK 2019) 1 keg

Biaya Transportasi Berobat (SiLPA BHP 2019) 1 keg

Keagamaan (Hari Raya) 1 paket 15,000,000
Honor Pelaku Agama (BHP) 3 Org
PPKM 1 Paket
Peningkatan Kapasitas Aparatur Kampung (Bin 1 paket 50,000,000
Penyertaan Modal BUMDes 1 ls
BANTUAN LANGSUNG TUNAI 85 kk
PLL 2021
PLL 2015 - 2020
JUMLAH 667,344,624
667,344,624
-
KAMPUNG SERARAN DISTRIK ARGUNI BAWAH
TAHUN ANGGARAN 2020
PAGU ANGGARAN (Rp)

TOTAL PAGU. (Rp)
27,000,000 - 750,695 - 545,118,871 512,854,352
198,000,000 198,000,000
132,600,000 132,600,000
23,250,000 23,250,000
4,889,976 376,152
2,527,200 2,527,200
31,050,000 31,050,000
10,000,000 10,000,000
56,500,000 56,500,000
5,000,000 5,000,000
5,000,000 5,000,000
48,551,000 48,551,000
-
27,000,000 27,000,000
-
750,695 750,695
-
-
919,641,000 - 20,661,116 - 1,025,278,564 84,976,448
-
15,180,000 15,180,000
69,796,448 69,796,448
-
30,150,000 30,150,000
17,201,500 17,201,500
54,634,600 54,634,600
54,328,000 54,328,000
40,000,000 40,000,000
21,362,000 21,362,000
7,799,000 7,799,000
596,497,700 596,497,700
97,668,200 97,668,200
-
6,730,116 6,730,116
13,931,000 13,931,000
-
-
71,279,000 15,828,986 - - 102,107,986 15,000,000
-
15,000,000 15,000,000
15,828,986 15,828,986
71,279,000 71,279,000
-
250,000,000 - - - 300,000,000 50,000,000
-
50,000,000 50,000,000
-
250,000,000 250,000,000
-
-
-
306,000,000 - - - 306,000,000 -
-
-
306,000,000 306,000,000
-
586,509 586,509
2,584,772 2,584,772
-
-
-
1,573,920,000 15,828,986 21,411,811 - 2,278,505,421 662,830,800
1,573,920,000 15,828,986
- -
REALISASI TOTAL REALSIASI. SISA DANA
(Rp) (Rp)
DD BHPRD SILPA PLL
26,548,850 - - - 539,403,202 5,715,669
198,000,000 -
132,600,000 -
23,250,000 -
376,152 4,513,824
2,527,200 -
31,050,000 -
10,000,000 -
56,500,000 -
5,000,000 -
5,000,000 -
48,551,000 -
- -
26,548,850 26,548,850 451,150
- -
- 750,695
- -
- -
872,289,500 - 20,661,116 - 977,927,064 47,351,500
- -
15,180,000 -
69,796,448 -
- -
- - 30,150,000
- - 17,201,500
54,634,600 54,634,600 -
54,328,000 54,328,000 -
40,000,000 40,000,000 -
21,362,000 21,362,000 -
7,799,000 7,799,000 -
596,497,700 596,497,700 -
97,668,200 97,668,200 -
- -
6,730,116 6,730,116 -
13,931,000 13,931,000 -
- -
- -
71,279,000 15,828,986 - - 102,107,986 -
- -
15,000,000 -
15,828,986 15,828,986 -
71,279,000 71,279,000 -
- -
250,000,000 - - - 300,000,000 -
- -
50,000,000 -
- -
250,000,000 250,000,000 -
- -
- -
- -
306,000,000 - - - 306,000,000 3,171,281
- -
- -
306,000,000 306,000,000 -
- -
- 586,509
- 2,584,772
- -
- -
- -
1,526,117,350 15,828,986 20,661,116 - 2,225,438,252 56,238,450
56,238,450
-
ADK DD ADK DD ADK SILPA ADK DD
KET
MEI JULI SEPTEMBER OKT NOVEMBER
49,500,000 49,500,000 49,500,000

33,150,000 33,150,000 33,150,000
4,500,000 4,500,000 6,750,000
5,000,000
26,548,850
22,600,000 22,034,600
54,328,000
40,000,000
21,362,000
7,799,000
225,040,000 371,457,700
97,668,200
6,730,116
13,931,000
61,529,000 9,750,000
127,500,000 102,000,000
53,067,169 87,150,000 463,217,850 87,150,000 102,000,000 - 20,661,116 94,400,000 624,399,500

335,717,850 791,125,948
335,717,850 791,125,948
ADK DD ADK BHP DD ADK BHP SILPA SISA
NOVEMBER DESEMBER REALISASI TOTAL
49,500,000 198,000,000 -
33,150,000 132,600,000 -
7,500,000 23,250,000 -
376,152 376,152 4,513,824
2,527,200 2,527,200 -
19,700,000 11,350,000 31,050,000 -
5,000,000 5,000,000 10,000,000 -
39,550,000 16,950,000 56,500,000 -
2,500,000 2,500,000 5,000,000 -
- 5,000,000 -
48,551,000 48,551,000 -
26,548,850 451,150
- 750,695
15,180,000 15,180,000 -
69,796,448 69,796,448 -
- 30,150,000
- 17,201,500
10,000,000 54,634,600 -
54,328,000 -
40,000,000 -
21,362,000 -
7,799,000 -
596,497,700 -
97,668,200 -
6,730,116 -
13,931,000 -
15,000,000 15,000,000 -
15,828,986 15,828,986 -
71,279,000 -
50,000,000 50,000,000 -
250,000,000 250,000,000 -
76,500,000 306,000,000 -
169,253,648 336,500,000 224,877,152 15,828,986 1,526,117,350 662,830,800 15,828,986 20,661,116 53,067,169

166,726,448
2,225,438,252
2,225,438,252
160,179,986 160,179,986
260,000,000
- - - - - - - - - - -
- - - - - - - - - - -
- - - -
REKAPITULASI
SISA LEBIH PERHITUNGAN ANGGARAN
SE DISTRIK ARGUNI BAWAH
PER 31 DESEMBER 2021
NO KODE DESA KAMPUNG SILPA REK SILPA KAS TOTAL SILPA
1 92.08.06.2001 JAWERA 472,279,536 472,279,536

2 92.08.06.2002 RUARA 80,402,457 2,029,157 82,431,614
3 92.08.06.2003 WERMENU 46,082,936 46,082,936
4 92.08.06.2004 EGERWARA 15,914,375 29,700,000 45,614,375
5 92.08.06.2005 KUFURIYAI 52,922,360 52,922,360
6 92.08.06.2006 MANGGERA 103,122,331 91,400,000 194,522,331
7 92.08.06.2007 TANUSAN 300,962,739 300,962,739
8 92.08.06.2008 URISA 42,782,061 194,400 42,976,461
9 92.08.06.2009 WAROMI 260,238,381 3,255,392 263,493,773
10 92.08.06.2010 UKIARA 85,111,157 85,111,157
11 92.08.06.2012 NAGURA 71,348,626 14,909,305 86,257,931
12 92.08.06.2013 INARI 51,870,062 51,870,062
13 92.08.06.2014 WANOMA 37,818,461 18,197,440 56,015,901
14 92.08.06.2015 SUMUN 21,677,795 123,825,424 145,503,219
15 92.08.06.2016 SERARAN 56,238,450 56,238,450
JUMLAH TOTAL 1,698,771,727 283,511,118 1,982,282,845

KET

Realisasi Apbk Arbah 2021

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Realisasi Apbk Arbah 2021

Diunggah oleh

Hak Cipta:

Format Tersedia

REKAPITULASI REALISASI APBK

KAMPUNG JAWERA DISTRIK ARGUNI BAWAH

PAGU ANGGARAN (Rp) REALISASI (Rp)

I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176 26,111,500 - - - 493,788,676 384,120,082 26,111,500 - - -

I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176 26,185,000

1.01.01 SILTAP Ka. Kampung & Aparat 12 Bln 198,000,000

SDGs 1 Paket 26,185,000

Beasiswa 33 Org 98,491,216

KPM 1 Paket 17,170,000

Baju Pelampung (BHP 2019)

III BIDANG PEMBINAAN KEMASYARAKATAN 50,300,000 65,336,000

Hari Raya 1 Keg 20,000,000

Posko Tim Relawan Covid 19 (PPKM) 1 Paket 65,336,000

IV BIDANG PEMBERDAYAAN MASYARAKAT 26,290,000 117,160,000

Bantuan Kelompok Tani (Buka Lahan) 1 Klp 26,290,000

Mesin Jhonson 2 & Perahu Viber 1 3 Unit 117,160,000

Pengadaan Alat Peningkatan Kapasitas (Mesin jahit & Lemari)

V BIDANG PENANGGULANGAN BENCANA, KEADAAN MEND - 198,000,000

BANTUAN LANGSUNG TUNAI 55 KK 198,000,000

JUMLAH 642,758,392 1,253,897,000

PAGU ANGGARAN (Rp) REALISASI (Rp)

BHPRD SILPA PLL ADK DD BHPRD

- 49,620,739 - 50,300,000 65,336,000 -

- 22,386,364 - 26,290,000 117,160,000 -

- 2,382,960 778,025 - 198,000,000 -

15,651,549 105,387,501 778,025 638,338,606 1,231,680,500 -

15,651,549 (0) 778,025

AGUSTUS OKTOBER NOVEMBER DESEMBER REALISASI

49,500,000 49,500,000 198,000,000

52,836,000 7,500,000 5,000,000 65,336,000

82,500,000 82,500,000 33,000,000 198,000,000

290,801,000 92,150,000 642,398,740 159,267,200 298,480,760 212,621,406 66,021,747 - 1,231,680,500 638,338,606

I BIDANG PENYELENGGARAAAN PEMERINTAHAN 467,677,176

1.01.01 SILTAP Ka. Kampung & Aparat 12 Bln 198,000,000

II BIDANG PEMBANGUNAN 117,656,000

Honor Guru 2 Org 24,000,000

Transport Orang Sakit 1 Paket

III BIDANG PEMBINAAN KEMASYARAKATAN 72,570,000

Pengadaan Alat Musik Untuk Pemuda 1 Paket 31,815,000

Posko Tim Relawan Covid 19 (PPKM) 1 Paket

IV BIDANG PEMBERDAYAAN MASYARAKAT 25,109,123

Bantuan Kelompok Tani (Buka Lahan) 1 Paket 25,109,123

Pengadaan Fiber 1 Unit

V BIDANG PENANGGULANGAN BENCANA, KEADAAN MENDES -

Operasional Tim C19 9 Bln

PAGU ANGGARAN (Rp)

28,155,600 - 4,999,454 - 500,832,230 463,382,774

955,306,400 15,941,080 37,895,400 - 1,088,903,480 117,656,000

28,155,600 - 4,999,454 - 4,294,402

JANUARI MEI JULI OKTOBER NOVEMBER DESEMBER

49,500,000 49,500,000 49,500,000 49,500,000

85,500,000 51,300,000 68,400,000

84,791,600 349,199,000 172,324,723 209,654,900 149,670,400

12,139,000 12,139,000 216,000

I BIDANG PENYELENGGARAAAN PEMERINTAHAN 515,042,098

1.01.01 SILTAP Ka. Kampung & Aparat 12 Bln 198,000,000

Pakaian Dinas Aparat

II BIDANG PEMBANGUNAN 74,468,900

1 Transport Berobat Orang Sakit

III BIDANG PEMBINAAN KEMASYARAKATAN 23,670,199

1 Hari Raya 15,000,000

1 PKK (BHP 2019)

IV BIDANG PEMBERDAYAAN MASYARAKAT 39,657,500

Pengadaan Alat Musik 39,657,500