Pagu Anggaran Dana Desa Rp 799,126,000

BLT Dana Desa 10% Rp 82,800,000

Penahanan Pangan Rp 159,825,200
OP Kepala Desa 3% Rp 23,973,780
Dana Desa Reguler Rp 532,527,020

Bidang Penyelenggaraan Pemerintah Desa

Honorarium Tim Penyusun Profil Desa

Penanggungjawab 12 Okeg Rp 300,000

Ketua Tim Profil Desa 12 Okeg Rp 250,000

Operator Prodeskel 12 Okeg Rp 200,000

Kordinator Wilayah 72 Okeg Rp 160,000

Anggota 228 Okeg Rp 150,000

Seragam Tim Profil Desa 25 Stel Rp 250,000

Bak Stempel 25 Buah Rp 8,000

Stempel Kayu 25 Buah Rp 75,000

Buku Registrasi 25 Buah Rp 25,000

MUSRENBANGDes 2023

Alat Tulis Kantor

Maps Pelastik 50 Buah Rp 8,000

Bok Note 50 Buah Rp 8,000

Bolpoint 50 Buah Rp 8,000

Pensil 50 Buah Rp 5,000

Tipex 50 Buah Rp 10,000

Cetak Penggandaan

Poto Kopi Undangan 50 Lembar Rp 250

 Penjilidan 50 Jilid Rp 8,500

Cetak Banner 1 Pcs Rp 300,000

Makan dan Minum

Nasi Bok 50 Bok Rp 30,000

Senak 50 Dus Rp 25,000

Air Mineral 3 Dus Rp 25,000

Buah Buahan 50 Kg Rp 25,000

Honorarium TPK

Ketua 1 Okeg Rp 400,000

Sekretaris 1 Okeg Rp 300,000

Anggota 3 Okeg Rp 200,000

Honorarium Narasumber dan Moderator

Narasumber 3 Okeg Rp 300,000

Moderator 1 Okeg Rp 200,000

Notulen 1 Okeg Rp 200,000

Pengganti Uang Transport

Peserta Musyawarah 50 Okeg Rp 50,000

Kursi Rapat 100 Buah Rp 100,000

MUSDes Lainnya

Alat Tulis Kantor

Maps Pelastik 150 Buah Rp 8,000

Bok Note 150 Buah Rp 8,000

Bolpoint 150 Buah Rp 8,000

Pensil 150 Buah Rp 5,000

Tipex 150 Buah Rp 10,000

Cetak Penggandaan
 Poto Kopi Undangan 150 Lembar Rp 250

Penjilidan 150 Jilid Rp 8,500

Cetak Banner 5 Pcs Rp 300,000

Makan dan Minum

Nasi Bok 150 Bok Rp 30,000

Senak 150 Dus Rp 25,000

Air Mineral 10 Dus Rp 25,000

Pengganti Uang Transport

Peserta Musyawarah 150 Okeg Rp 50,000

Penyusunan Dokumen Keuangan Desa dan Pelaporan

Honorarium Siskuedes

Kepala Desa 12 Okeg Rp 500,000

Sekretaris Desa 12 Okeg Rp 400,000

Kaur Keuangan 12 Okeg Rp 375,000

Operator 12 Okeg Rp 350,000

ATK Siskuedes

Kertas 12 Rim Rp 65,000

Materai 300 Buah Rp 10,000

Tinta 18 Botol Rp 100,000

Elektronik Siskuedes

Laptop 1 Unit Rp 8,000,000

Perjalanan Dinas Siskuede1 Paket Rp 10,000,000

Pengembangan Sistem Informasi Desa

Cetak Banner APBDes 2021 Pcs Rp 500,000

Cetak Banner LRA APBDes1 Pcs Rp 500,000

 Jasa Internet 12 Paket Rp 400,000

Bidang Penyelenggaraan Pembangunan Desa

Bidang Pendidikan

Honorarium Guru Ngaji 480 Okeg Rp 100,000

Pengajian Bulanan 12 Keg Rp 1,500,000

Bidang Kesehatan

Honorarium Kader Posyan 240 Okeg Rp 170,000

Honoaraium Stunting 1 Paket Rp 1,500,000

Makanan Tambahan 48 Paket Rp 100,000

Mebelier Posyandu 1 Paket Rp 30,000,000

Bidang Penyelenggaraan Pembangunan Desa

Pembangunan Desa 1 Paket Rp 65,552,020

Bidang Pembinaan Masyarakat Desa

Honorarium LINMAS Desa 240 Okeg Rp 100,000

PHBN dan PHBI 1 Paket Rp 80,000,000

Pelatihan LKD 1 Paket Rp 60,000,000

23 KPM

-
Rp 800,000

Rp 531,727,020

Rp 531,727,020

Rp 63,670,000

Rp 3,600,000

Rp 3,000,000

Rp 2,400,000

Rp 11,520,000

Rp 34,200,000

Rp 6,250,000

Rp 200,000

Rp 1,875,000

Rp 625,000

Rp 21,862,500

Rp 1,950,000

Rp 400,000

Rp 400,000

Rp 400,000

Rp 250,000

Rp 500,000

Rp 737,500

Rp 12,500
Rp 425,000

Rp 300,000

Rp 4,075,000

Rp 1,500,000

Rp 1,250,000

Rp 75,000

Rp 1,250,000

Rp 1,300,000

Rp 400,000

Rp 300,000

Rp 600,000

Rp 1,300,000

Rp 900,000

Rp 200,000

Rp 200,000

Rp 12,500,000

Rp 2,500,000

Rp 10,000,000

Rp 24,662,500

Rp 5,850,000

Rp 1,200,000

Rp 1,200,000

Rp 1,200,000

Rp 750,000

Rp 1,500,000

Rp 2,812,500
Rp 37,500

Rp 1,275,000

Rp 1,500,000

Rp 8,500,000

Rp 4,500,000

Rp 3,750,000

Rp 250,000

Rp 7,500,000

Rp 7,500,000

Rp 43,080,000

Rp 19,500,000

Rp 6,000,000

Rp 4,800,000

Rp 4,500,000

Rp 4,200,000

Rp 5,580,000

Rp 780,000

Rp 3,000,000

Rp 1,800,000

Rp 18,000,000

Rp 8,000,000

Rp 10,000,000

Rp 5,800,000

Rp 500,000

Rp 500,000
Rp 4,800,000

Rp 143,100,000

Rp 66,000,000

Rp 48,000,000

Rp 18,000,000

Rp 77,100,000

Rp 40,800,000

Rp 1,500,000

Rp 4,800,000

Rp 30,000,000

Rp 65,552,020

Rp 65,552,020

Rp 164,000,000

Rp 24,000,000

Rp 80,000,000

Rp 60,000,000
Rp 716,326,000 Rp 286,530,400 Rp 286,530,400 Rp 143,265,200

Januari Februari Maret April

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 960,000 Rp 960,000 Rp 960,000 Rp 960,000

Rp 2,850,000 Rp 2,850,000 Rp 2,850,000 Rp 2,850,000

Rp 6,250,000

Rp 200,000

Rp 1,875,000

Rp 625,000

Rp 21,862,500

Rp 1,950,000

Rp 400,000

Rp 400,000

Rp 400,000

Rp 250,000

Rp 500,000

Rp 737,500

Rp 12,500
Rp 425,000

Rp 300,000

Rp 4,075,000

Rp 1,500,000

Rp 1,250,000

Rp 75,000

Rp 1,250,000

Rp 1,300,000

Rp 400,000

Rp 300,000

Rp 600,000

Rp 1,300,000

Rp 900,000

Rp 200,000

Rp 200,000

Rp 12,500,000

Rp 2,500,000

Rp 10,000,000

Rp 4,932,500 Rp 4,932,500

Rp 1,170,000 Rp 1,170,000

Rp 240,000 Rp 240,000

Rp 240,000 Rp 240,000

Rp 240,000 Rp 240,000

Rp 150,000 Rp 150,000

Rp 300,000 Rp 300,000

Rp 562,500 Rp 562,500
Rp 7,500 Rp 7,500

Rp 255,000 Rp 255,000

Rp 300,000 Rp 300,000

Rp 1,700,000 Rp 1,700,000

Rp 900,000 Rp 900,000

Rp 750,000 Rp 750,000

Rp 50,000 Rp 50,000

Rp 1,500,000 Rp 1,500,000

Rp 1,500,000 Rp 1,500,000

Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000

Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000

Rp 375,000 Rp 375,000 Rp 375,000 Rp 375,000

Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

Rp 65,000 Rp 65,000 Rp 65,000 Rp 65,000

Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000

Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000

Rp 830,000 Rp 830,000 Rp 830,000 Rp 830,000

Rp 500,000
Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Rp 3,400,000 Rp 3,400,000 Rp 3,400,000 Rp 3,400,000

Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000

Rp 30,000,000

Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 10,000,000

Rp 20,000,000
Rp 146,632,900

Tahap I

Rp 139,897,500

Rp 27,190,000

Rp 1,200,000

Rp 1,000,000

Rp 800,000

Rp 3,840,000

Rp 11,400,000

Rp 6,250,000

Rp 200,000

Rp 1,875,000

Rp 625,000

Rp 21,862,500

Rp 1,950,000

Rp 400,000

Rp 400,000

Rp 400,000

Rp 250,000

Rp 500,000

Rp 737,500

Rp 12,500
Rp 425,000

Rp 300,000

Rp 4,075,000

Rp 1,500,000

Rp 1,250,000

Rp 75,000

Rp 1,250,000

Rp 1,300,000

Rp 400,000

Rp 300,000

Rp 600,000

Rp 1,300,000

Rp 900,000

Rp 200,000

Rp 200,000

Rp 12,500,000

Rp 2,500,000

Rp 10,000,000

Rp 9,865,000

Rp 2,340,000

Rp 480,000

Rp 480,000

Rp 480,000

Rp 300,000

Rp 600,000

Rp 1,125,000
Rp 15,000

Rp 510,000

Rp 600,000

Rp 3,400,000

Rp 1,800,000

Rp 1,500,000

Rp 100,000

Rp 3,000,000

Rp 3,000,000

Rp 11,680,000

Rp 6,500,000

Rp 2,000,000

Rp 1,600,000

Rp 1,500,000

Rp 1,400,000

Rp 1,860,000

Rp 260,000

Rp 1,000,000

Rp 600,000

Rp 3,320,000

Rp 3,320,000

Rp 2,100,000

Rp 500,000
Rp 1,600,000

Rp 67,200,000

Rp 22,000,000

Rp 16,000,000

Rp 6,000,000

Rp 45,200,000

Rp 13,600,000

Rp 1,600,000

Rp 30,000,000

Rp 38,000,000

Rp 8,000,000

Rp 10,000,000

Rp 20,000,000