JURIYANSYAH RAHMAN,SH
RINCIAN PENGAJUAN DANA DESA TAHAP II
TAHUN ANGGARAN 2021
DESA SUNGAI MENTAWA
KECAMATAN BULIK
KABUPATEN LAMANDAU
URAIAN VOLUME HARGA SATUAN JUMLAH ANGGARAN TAHAP I TAHAP II SISA ANGGARAN KET
40% 40% 20%
BELANJA Rp 751,154,000 Rp 300,461,600 Rp 300,461,600 Rp 150,230,800
Pembangunan Lanjutan Drainase Pas. Batu Belah Rp 286,562,000 Rp 123,534,600 Rp 86,493,600 Rp 76,533,800
Belanja Honorarium Rp 5,400,000 Rp 2,160,000 Rp 1,800,000 Rp 1,440,000
a. Honor TPK 1 Paket Rp 5,400,000 Rp 5,400,000 Rp 2,160,000 Rp 1,800,000 Rp 1,440,000 DDS
JURIYANSYAH RAHMAN,SH
RINCIAN PENGAJUAN D
TAHUN ANGG
DESA SUNGA
KECAMAT
KABUPATEN
URAIAN VOLUME
BELANJA
penyusunan/pendataan/pemutakhiran .
profil desa
SDGs
a. SDGs 1 kegiatan
Penyelenggaraan PAUD
Honorarium
a. Honorarium Guru TK 2 org X 12 bln
b. Honorarium Guru KB 2 org X 12 bln
Operasional
a. Operasional TK 12 Bulan
b. Operasional KB 12 Bulan
Penyelenggaraan Posyandu
Belanja Honorarium Petugas
a. Honorarium Petugas Posyandu Ibu dan Anak 5 org X 12 bln
b. Honorarium Petugas Posyandu Lamsia 5 org X 12 bln
Belanja Operasional
a. Operasional Posyandu Ibu Dan Anak 12 bulan
b. Operasional Posyandu Lamsia 12 bulan
JURIYANSYAH
RINCIAN PENGAJUAN DANA DESA TAHAP III
TAHUN ANGGARAN 2021
DESA SUNGAI MENTAWA
KECAMATAN BULIK
KABUPATEN LAMANDAU
Rp 616,261,680 Rp 230,869,280
Rp 22,476,000 Rp 2,476,000
Rp 22,476,000 Rp 2,476,000
Rp 22,476,000 Rp 22,476,000 Rp 2,476,000
Rp 66,000,000 Rp 27,500,000
Rp 42,000,000 Rp 17,500,000
Rp 1,000,000 Rp 24,000,000 Rp 10,000,000
Rp 750,000 Rp 18,000,000 Rp 7,500,000
Rp 24,000,000 Rp 10,000,000
Rp 1,000,000 Rp 12,000,000 Rp 5,000,000
Rp 1,000,000 Rp 12,000,000 Rp 5,000,000
Rp 31,353,500 Rp -
Rp 900,000 Rp -
Rp 900,000 Rp 900,000 Rp -
Rp 14,370,000 Rp -
Rp 14,370,000 Rp 14,370,000 Rp -
Rp 14,283,500 Rp -
Rp 14,283,500 Rp 14,283,500 Rp -
Rp 1,800,000 Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp 600,000 Rp 600,000 Rp -
Rp 96,764,500 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp 2,850,000 Rp -
Rp 44,130,000 Rp -
Rp 44,130,000 Rp 44,130,000 Rp -
Rp 44,084,500 Rp -
Rp 44,084,500 Rp 44,084,500 Rp -
Rp 5,700,000 Rp -
Rp 3,800,000 Rp 3,800,000 Rp -
Rp 1,900,000 Rp 1,900,000 Rp -
Rp 33,000,000 Rp 7,500,000
Rp 12,000,000 Rp 5,000,000
Rp 100,000 Rp 6,000,000 Rp 2,500,000
Rp 100,000 Rp 6,000,000 Rp 2,500,000
Rp 21,000,000 Rp 8,750,000
Rp 750,000 Rp 9,000,000 Rp 3,750,000
Rp 1,000,000 Rp 12,000,000 Rp 5,000,000
Rp 9,600,000 Rp 4,000,000
Rp 100,000 Rp 1,200,000 Rp 500,000
Rp 700,000 Rp 8,400,000 Rp 3,500,000
Rp 17,500,000 Rp 17,500,000
Rp 17,500,000 Rp 17,500,000
Rp 17,500,000 Rp 17,500,000 Rp 17,500,000
Rp 266,562,000 Rp 123,534,600
Rp 8,140,000 Rp 2,160,000
Rp 8,140,000 Rp 8,140,000 Rp 2,160,000
Rp 120,910,000 Rp 54,032,000
Rp 120,910,000 Rp 120,910,000 Rp 54,032,000
Rp 121,399,000 Rp 58,667,000
Rp 121,399,000 Rp 121,399,000 Rp 58,667,000
Rp 16,113,000 Rp 8,675,600
Rp 10,660,000 Rp 10,660,000 Rp 7,200,000
Rp 5,453,000 Rp 5,453,000 Rp 1,475,600
Rp 13,587,000 Rp 13,587,000
Rp 389,000 Rp 389,000
Rp 389,000 Rp 389,000 Rp 389,000
Rp 6,325,000 Rp 6,325,000
Rp 6,325,000 Rp 6,325,000 Rp 6,325,000
Rp 6,093,000 Rp 6,093,000
Rp 6,093,000 Rp 6,093,000 Rp 6,093,000
Rp 780,000 Rp 780,000
Rp 520,000 Rp 520,000 Rp 520,000
Rp 260,000 Rp 260,000 Rp 260,000
Rp 17,224,000 Rp 17,224,000
Rp 509,000 Rp 509,000
Rp 509,000 Rp 509,000 Rp 509,000
Rp 7,970,000 Rp 7,970,000
Rp 7,970,000 Rp 7,970,000 Rp 7,970,000
Rp 7,725,000 Rp 7,725,000
Rp 7,725,000 Rp 7,725,000 Rp 7,725,000
Rp 1,020,000 Rp 1,020,000
Rp 680,000 Rp 680,000 Rp 680,000
Rp 340,000 Rp 340,000 Rp 340,000
Rp 13,216,000 Rp 13,216,000
Rp 389,000 Rp 389,000
Rp 389,000 Rp 389,000 Rp 389,000
Rp 6,030,000 Rp 6,030,000
Rp 6,030,000 Rp 6,030,000 Rp 6,030,000
Rp 6,017,000 Rp 6,017,000
Rp 6,017,000 Rp 6,017,000 Rp 6,017,000
Rp 780,000 Rp 780,000
Rp 520,000 Rp 520,000 Rp 520,000
Rp 260,000 Rp 260,000 Rp 260,000
Rp 14,047,000 Rp -
Rp 419,000 Rp -
Rp 419,000 Rp 419,000 Rp -
Rp 6,460,000 Rp -
Rp 6,460,000 Rp 6,460,000 Rp -
Rp 6,328,000 Rp -
Rp 6,328,000 Rp 6,328,000 Rp -
Rp 840,000 Rp -
Rp 560,000 Rp 560,000 Rp -
Rp 280,000 Rp 280,000 Rp -
Rp 731,680 Rp 731,680
Rp 731,680 Rp 731,680
Rp 731,680 Rp 731,680 Rp 731,680
Rp 14,200,000 Rp 3,600,000
Rp 7,200,000 Rp 3,600,000
Rp 600,000 Rp 7,200,000 Rp 3,600,000
Rp 7,000,000 Rp -
Rp 7,000,000 Rp 7,000,000 Rp -
Rp 42,592,320 Rp 42,592,320
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp 17,092,320 Rp 17,092,320
Rp 17,092,320 Rp 17,092,320
Rp 17,092,320 Rp 17,092,320 Rp 17,092,320
Rp 25,500,000 Rp 25,500,000
Rp 25,500,000 Rp 25,500,000
Rp 200,000 Rp 2,000,000 Rp 2,000,000
Rp 150,000 Rp 1,500,000 Rp 1,500,000
Rp - Rp - Rp -
Rp 800,000 Rp 22,000,000 Rp 22,000,000
Rp 7,500,000 Rp -
Rp 2,500,000 Rp -
Rp 2,500,000 Rp -
Rp 2,500,000 Rp 2,500,000 Rp -
Rp 5,000,000 Rp -
Rp 5,000,000 Rp -
Rp 5,000,000 Rp 5,000,000 Rp -
Rp 84,800,000 Rp 27,000,000
Rp 20,000,000 Rp -
Rp 20,000,000 Rp 20,000,000 Rp -
Rp 64,800,000 Rp 27,000,000
Rp 3,600,000 Rp 64,800,000 Rp 27,000,000
Rp -
Rp 121,930,800
Rp -
Rp 7,500,000
Rp 20,800,000
Rp 150,230,800
RAHMAN,SH
TAHAP II TAHAP III KET
40% 20%
Rp 300,461,600 Rp 150,230,800
Rp 263,461,600 Rp 121,930,800
Rp - Rp 20,000,000
Rp - Rp 20,000,000
Rp - Rp 20,000,000
Rp 27,500,000 Rp 11,000,000
Rp 17,500,000 Rp 7,000,000
Rp 10,000,000 Rp 4,000,000 DDS
Rp 7,500,000 Rp 3,000,000 DDS
Rp 10,000,000 Rp 4,000,000
Rp 5,000,000 Rp 2,000,000 DDS
Rp 5,000,000 Rp 2,000,000 DDS
Rp 31,353,500 Rp -
Rp 900,000 Rp -
Rp 900,000 Rp - DDS
Rp 14,370,000 Rp -
Rp 14,370,000 Rp - DDS
Rp 14,283,500 Rp -
Rp 14,283,500 Rp - DDS
Rp 1,800,000 Rp -
Rp 1,200,000 Rp - DDS
Rp 600,000 Rp - DDS
Rp 96,764,500 Rp -
Rp 2,850,000 Rp -
Rp 2,850,000 Rp - DDS
Rp 44,130,000 Rp -
Rp 44,130,000 Rp - DDS
Rp 44,084,500 Rp -
Rp 44,084,500 Rp - DDS
Rp 5,700,000 Rp -
Rp 3,800,000 Rp - DDS
Rp 1,900,000 Rp - DDS
Rp 13,750,000 Rp 5,500,000
Rp 5,000,000 Rp 2,000,000
Rp 2,500,000 Rp 1,000,000 DDS
Rp 2,500,000 Rp 1,000,000 DDS
Rp 8,750,000 Rp 3,500,000
Rp 3,750,000 Rp 1,500,000 DDS
Rp 5,000,000 Rp 2,000,000 DDS
Rp 4,000,000 Rp 1,600,000
Rp 500,000 Rp 200,000 DDS
Rp 3,500,000 Rp 1,400,000 DDS
Rp - Rp -
Rp - Rp -
Rp - DDS
Rp 86,493,600 Rp 56,533,800
Rp 1,800,000 Rp 4,180,000
Rp 1,800,000 Rp 4,180,000 DDS
Rp 41,000,000 Rp 25,878,000
Rp 41,000,000 Rp 25,878,000 DDS
Rp 42,693,600 Rp 20,038,400
Rp 42,693,600 Rp 20,038,400 DDS
Rp 1,000,000 Rp 6,437,400
Rp - Rp 3,460,000 DDS
Rp 1,000,000 Rp 2,977,400 DDS
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp 14,047,000
Rp - Rp 419,000
Rp - Rp 419,000 DDS
Rp - Rp 6,460,000
Rp - Rp 6,460,000 DDS
Rp - Rp 6,328,000
Rp - Rp 6,328,000 DDS
Rp - Rp 840,000
Rp - Rp 560,000 DDS
Rp - Rp 280,000 DDS
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,600,000 Rp 7,000,000
Rp 3,600,000 Rp -
Rp 3,600,000 Rp - DDS
Rp - Rp 7,000,000
Rp - Rp 7,000,000 DDS
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp -
Rp - Rp -
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp - DDS
Rp - Rp 7,500,000
Rp - Rp 2,500,000
Rp - Rp 2,500,000
Rp - Rp 2,500,000 DDS
Rp - Rp 5,000,000
Rp - Rp 5,000,000
Rp - Rp 5,000,000 DDS
Rp 37,000,000 Rp 20,800,000
Rp 10,000,000 Rp 10,000,000
Rp 10,000,000 Rp 10,000,000
Rp 27,000,000 Rp 10,800,000
Rp 27,000,000 Rp 10,800,000
RAHMAN,SH