Rincian Add ,,DD Aketobatu

RENCANA KERJA PEMERINTAH DESA
DANA DESA (DD) DESA TALAGAMORI KECAMATAN OBA

KOTA TIDORE KEPULAUAN TAHUN 2020
Dana Desa Sebesar Rp.895,477,000 (Delapan Ratus Enam Puluh Enam Juta Empat Ratus Lima Puluh Dua Ribu Rupiah)
JUMLAH SUMBER DANA

NO. URAIAN VOLUME SATUAN HARGA SATUAN TAHAP I A 60% TAHAP II 40% KET
KAB/KOTA (Rp)
1 2 3 4 5 6 7 10 12 13
887,284,000 532,370,400.00 354,913,600.00 887,284,000.00
532,129,200.00 355,154,800.00
BIDANG PELAKSANAAN PEMBANGUNAN 562,784,000 493,429,200 355,154,800 848,584,000
1 sirtu jalan tani 1500 m 1 Paket 300,693,700 300,693,700 300,693,700 Dana Desa
2 Pembangunan Saluran Air 50 m 1 Paket 53,390,350 53,390,350 53,390,350 Dana Desa
3 Pembangunan Tembok Penahan Tanah 14 1 Paket 69,354,800 69,354,800 69,354,800 Dana Desa
4 Tembok Penahan Air 21 m 1 Paket 15,655,950 15,655,950 15,655,950
5 Pembangunan MCK Rt 02 1 Paket 42,515,150 42,515,150 42,515,150 Dana Desa
6 Pembangunan Saluran Air 50 M 1 Paket 57,381,400 57,381,400 57,381,400 Dana Desa
7 Pembangunan Saluran Air 20 M 1 Paket 23,792,650 23,792,650 23,792,650
8 BIDANG PEMBERDAYAAN MASYARAKAT 324,500,000 38,700,000
Bidang Pendidikan
Operasional Paud 3 Tahap 29,000,000 Dana Desa
Insentif Paud 36 bln 18,000,000 9,000,000 9,000,000 18,000,000 Dana Desa
ATK 1 tahun 1,200,000 3,000,000 3,000,000 Dana Desa

laptop 1 paket 5,000,000 5,000,000
printer 1 paket 3,000,000 3,000,000
9 Insentif dan Operasional STUNTING 1 Tahap 8,400,000 8,400,000
Insentif Stunting 1 Tahap 3,000,000 3,000,000
Belanja Bahan Perlengkapan 1 Tahap 5,400,000 5,400,000
10 Posyandu 1 Tahap 1,600,000 36,700,000 14,100,000 Dana Desa

ATK 1 Tahun 4,500,000 4,500,000.00 4,500,000
Makanan Tambahan 90,000 6,000,000 6,000,000 Dana Desa
insentif lansia (insentif 4 orang x 12 x 150.000) 90,000 7,200,000 3,600,000 3,600,000
insentif posyandu (5 0rng x 12 x 200.000) 50,000 12,000,000 6,000,000.00 6,000,000
pengadaan Obat-Obatan 120,000 7,000,000 7,000,000
11 INSENTIF KADER SIAGA 20,000 20,400,000 7,200,000.00

Makan Minum Desa Siaga 120,000 6,000,000 6,000,000
Insentif Desa Siaga (8 x 12 x 150. 000) 50,000 14,400,000 7,200,000 7,200,000 14,400,000
Halaman 1
JUMLAH SUMBER DANA

KAB/KOTA (Rp)
1 2 3 4 5 6 7 10 12 13
12 PENGADAAN PERAHU BODI NELAYAN 2 Paket 140,000,000 140,000,000 140,000,000 Dana Desa
2 Unit Mesin 2 GT Bodi Tunai x 70.000.000 2 paket -
13 PENGADAAN MOTOR KAISAR 2 Paket 70,000,000
2 Unit Motor Kaisar x 35. 000.000 2 Paket 70,000,000 70,000,000 Dana Desa
14 PENGADAAAN ALAT PETUKANAGAN 2 paket 200,000 20,000,000 20,000,000 Dana Desa

2 unit alat pertukangan x 10. 000.000 2 paket 20,000,000
JUMLAH TOTAL 532,370,400 - 354,913,600 887,284,000
Talagamori , 20 Februari 2020

Megetahui/Metujui
Kepala Desa Talagamori Sekretaris Desa Bendahara Desa
887,284,000
895,477,000
(8,193,000)
ISWAN JAFAR S.Pd.I MUHLIS ADUN S.S BUSRAN RIFAI
Halaman 2
JUMLAH SUMBER DANA

KAB/KOTA (Rp)
1 2 3 4 5 6 7 10 12 13
Dana Desa
DDS
Dana Desa
Dana Desa
Halaman 3
887,284,000
- 887,284,000.00
-
887,284,000.00 532,370,400.00
532,370,400 300,693,700
319,422,240 231,676,700.00 100,000,000
212,948,160.00 8,275,520.00
354,913,600 91,724,480
212,948,160.00 532,370,400
38,700,000.00 493,429,200
38,941,200.00 532,370,400.00
(241,200) -
241,200.00 - 532,370,400.00
532,370,400.00 354,913,600 887,284,000.00
532,370,400.00
(482,400) -
532,370,400.00
887,284,000
212,948,160.00
674,335,840.00
354,913,600.00
319,422,240.00
6,000,000
Halaman 4
- 887,284,000.00
-
887,284,000.00 532,370,400.00
532,370,400 300,693,700
319,422,240 231,676,700.00 100,000,000
Halaman 5
- 887,284,000.00
-
887,284,000.00 532,370,400.00
532,370,400 300,693,700
319,422,240 231,676,700.00 100,000,000
100,000,000
7526300
#REF! #REF!
250,780 250,780
#REF! #REF!
532,370,400
-
532,370,400
Halaman 6
DANA DESA (DD) DESA AKETOBATU KECAMATAN OBA TENGAH
#REF!
Dana Desa Sebesar Rp.887,774,000 (Delapan Ratus Delapan Puluh Tujuh Juta Tujuh Ratus Tujuh Puluh Empat Ribu Rupiah)
VOLUM SATUA JUMLAH SUMBER DANA

NO. URAIAN HARGA SATUAN TAHAP I A 60% TAHAP II A 40% JUMLAH TOTAL KET
E N KAB/KOTA (Rp)
526,180,200.00
141,944,200
1 2 3 4 5 6 7 9 11 12 384,236,000.00
876,967,000 526,180,200.00 350,786,800.00 876,967,000.00
532,604,200.00 344,362,800.00 876,967,000.00
2 BIDANG PELAKSANAAN PEMBANGUNAN 717,994,000 473,598,200 344,362,800
1 Pembangunan Pagar Paud 98 m 1 Paket 141,944,200 141,944,200 141,944,200 Dana Desa

526,180,200
2 Pembangunan Gedung Posyandu 1 Unit 145,390,000 145,390,000 20,764,000 124,626,000 Dana Desa
473,598,200
3 Pembangunan Tembok Penahan Tanah 45 m 1 Paket 150,759,800 150,759,800 150,650,000 109,800 Dana Desa
52,582,000.00
4 Operasional Paud 18,000,000
Atk 2 Tahap 4,920,000 4,920,000 2,460,000 2,460,000 Dana Desa
Cetak dan Penggandaan 1 Tahap 1,100,000 1,100,000 1,100,000 Dana Desa

350,786,800
Pemeliharaan Bangunan 1 Tahap 4,800,000 4,800,000 4,800,000
Belanja Lainnya 1 Tahap 7,180,000 7,180,000 7,180,000
5 Insentif Guru Paud 84 Bulan 500,000 42,000,000 21,000,000 21,000,000

Kegiata
6 Dukungan Persiapan Akreditasi Paud 1 10,000,000 10,000,000 10,000,000
n
7 Pengadaan Mainan Paud 1 Tahun 2,000,000 2,000,000 2,000,000
Kegiata
8 Pelatihan Guru Paud 1 8,000,000 8,000,000 8,000,000
n
9 Bantuan Obat Obatan Dan Alkes 1 Paket 22,000,000 22,000,000 22,000,000
10 Insentif Kader Posyandu 120 Bulan 200,000 27,600,000 13,800,000 13,800,000 buka 900.000
Makanan Tambahan 3 Tahap 4,800,000 4,800,000 2,400,000 2,400,000

Kegiata
11 Pelatihan Kader Kesehatan Desa 1 19,300,000 19,300,000 19,300,000
n
Kegiata
12 Pelatihan Kader KPM dan RDS 1 5,000,000 5,000,000 5,000,000
n
13 Insentif Kader Desa Siaga 312 Bulan 200,000 62,400,000 31,200,000 31,200,000 buka 2.400.000
14 Insentif KPM dan RDS 3 Tahap 7,200,000 7,200,000 3,600,000 3,600,000

Kegiata
Belanja Tingkat Pertumbuhan 1 2,000,000 2,000,000 2,000,000
n
Kegiata
15 Pemasangan Jaringan Internet Kantor Desa 1 49,600,000 49,600,000 49,600,000
n
526,180,200.00
3 BIDANG PEMBINAAN MASYARAKAT 60,160,000 25,030,000
- #REF!
1
#REF!
Halaman 7
#REF!

E N KAB/KOTA (Rp)
526,180,200.00
141,944,200
1 2 3 4 5 6 7 9 11 12 384,236,000.00
2 1 Kegiata 10,000,000 10,000,000 10,000,000 Dana Desa
Kegiatan Hari Besar Keagamaan n
3 Kegiatan Hari Besar Nasional 1 Kegiata 10,000,000 10,000,000 10,000,000 10,000,000 Dana Desa
n
4 Bantuan Kepemudaan 1 Kegiata 6,880,000 6,880,000 6,880,000 Dana Desa
n
5 Operasional PKK
Belanja Alat Perlengkapan Lainnya 1 paket 3,250,000 3,250,000 3,250,000
Perjalanan Dinas Luar Daerah/Bimtek PKK 1 Kegiata 15,000,000 15,000,000 15,000,000
n
6 Lomba 10 Program POKOK PKK Tingkat Kecamatan 1 Kegiata 15,030,000 15,030,000 15,030,000
na
4 BIDANG PEMBERDAYAAN MASYARAKAT 67,500,000 24,750,000 Dana Desa

1 Bantuan Kelompok Nelayan 1 Tahun 35,000,000 35,000,000 15,000,000 20,000,000 35,000,000
2 Bantuan Kelompok Tani 1 Tahun 32,500,000 32,500,000 9,750,000 22,750,000 32,500,000 Dana Desa
5
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN
MENDESAK DESA
1 Penanganan Keadaaan Darurat 1 Tahun 31,313,000 9,226,000 726,800 9,952,800
Bantuan Langsung Tunai (BLT) DD Tahap II 21,360,200
JUMLAH TOTAL 876,967,000 532,604,200 344,362,800 876,967,000
Aketobatu , 2020
Megetahui/Metujui
Kepala Desa Aketobatu Sekretaris Desa Bendahara Desa
HASAN ABUBAKAR ALI ISHAK ROSLAN SANGAJI
Halaman 8
#REF!

E N KAB/KOTA (Rp)
526,180,200.00
141,944,200
1 2 3 4 5 6 7 9 11 12 384,236,000.00
#REF!
Dana Desa 100,000,000
DDS
7526300
#REF!
250,780
Dana Desa
#REF!
Dana Desa
532,604,200
#REF!
#REF!
Halaman 9
876,967,000
876,967,000.00
-
100,000,000
8,275,520.00
91,724,480
526,180,200.00
#REF!
#REF!
350,786,800.00
Halaman 10
876,967,000.00
-
100,000,000
Halaman 11
876,967,000.00
-
100,000,000
#REF!
250,780
#REF!
Halaman 12
ALOKASI DANA DESA AKETOBATU KECAMATAN OBA TENGAH
KOTA TIDORE KEPUALAN TAHUN 2020
Alokasi Dana Desa Sebesar Rp. 562,300,999 (Lima ratus enam Puluh Dua juta Tiga Ratus Ribu sembilan ratus sembilan puluh sembilan rupiah )
VOLU HARGA JUMLAH SUMBER TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10

NO. URAIAN SATUAN JUMLAH
ME SATUAN DANA KAB/KOTA (Rp) % % % %
1 2 3 4 5 6 7 8 9 10 11
BIDANG PENYELENGARAAN PEMERINTAHAN 562,300,999 168,690,300 168,690,300 168,690,300 56,230,100 562,300,999
Belanja Pegawai: 280,200,000 70,050,000 70,050,000 85,869,900 54,230,100 280,200,000
1 Penghasilan Tetap Kepala Desa dan Perangkat 219,000,000 54,750,000 54,750,000 55,269,900 54,230,100 219,000,000
1.1 Kepala Desa (1 Org x 12 Bln x 2.750.000) 12 Bulan 2,750,000 33,000,000 33,000,000
8,250,000 8,250,000 8,250,000 8,250,000
Bulan
1.2 Sekretaris Non PNS 1 Org (1 Org x 12 Bln x 2250000) 12 2,250,000 27,000,000 27,000,000
6,750,000 6,750,000 7,269,900 6,230,100
1.3 Kepala Urusan (1 Org x 12 Bln x 2.050.000) 12 Bulan 2,050,000 24,600,000 24,600,000
6,150,000 6,150,000 6,150,000 6,150,000
1.4 Kepala Seksi (2 Org x 12 Bln x 2.050.000) 24 Bulan 2,050,000 49,200,000 49,200,000
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
1.5 Kepala Dusun (2 orang x 12 Bulan x Rp. 2.050.000) 24 2,050,000 49,200,000 49,200,000
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
1.6 Staf Pelaksana (3 orang x 12 Bulan x Rp. 1000.000) 36 1,000,000 36,000,000 36,000,000
9,000,000 9,000,000 9,000,000 9,000,000
2 Tunjangan Kepala Desa dan Perangkat
3 Tunjangan BPD 61,200,000 15,300,000 15,300,000 30,600,000 - 61,200,000

3.1 Ketua ( 1 Org x 12 Bln x 1.250.000) 12 Bulan 1,250,000 15,000,000 3,750,000 3,750,000 7,500,000 15,000,000
3.2 Sekretaris ( 1 Org x 12 Bln x 1.000.000) 12 Bulan 1,000,000 12,000,000 3,000,000 3,000,000 6,000,000 12,000,000
3.3 Anggota 3 orang ( 1 Org x 12 Bln x 950.00) 36 Bulan 950,000 34,200,000 8,550,000 8,550,000 17,100,000 34,200,000
Halaman 13

1 2 3 4 5 6 7 8 9 10 11
4 Operasional Perkantoran 117,510,999 43,201,800 36,824,299 35,484,900 2,000,000 117,510,999
Belanja Barang dan Jasa 117,510,999 43,201,800 36,824,299 35,484,900 2,000,000 117,510,999
4.1 Alat Tulis Kantor 12 Triwulan 583,333 7,000,000 1,750,000 1,750,000 3,500,000 7,000,000
4.4 Perjalanan Dinas Dalam Daerah 12 Bulan 3,333,333 40,000,000 10,000,000 10,000,000 18,000,000 2,000,000 40,000,000
4.9 Perawatan Kendaraan Bermotor 7,000,000 1,750,000 2,625,000 2,625,000 7,000,000
4.10 Makan Minum 7,000,000 1,750,000 1,750,000 3,500,000 7,000,000
Pejalanan Luar Daerah 12 Kotak 10,000 5,000,000 5,000,000 5,000,000
Jasa Kebersihan 12 OK 250,000 6,000,000 1,500,000 1,500,000 3,000,000 6,000,000
Pulsa Listrik 12 Bulan 600,000 1,200,000 300,000 399,299 500,701 1,200,000
Pembuatan Baliho APBDS 4 Buah 500,000 2,000,000 2,000,000 2,000,000
Pemeliharaan Bangunan 1 Kegiatan 5,000,000 3,210,699 1,789,301 5,000,000
Perlengkapan Alat-alat Listrik 1 Kegiatan 2,000,000 1,000,000 1,000,000 2,000,000
Perlengkapan ART dan Kebersihan 1 Kegiatan 1,500,000 1,500,000 1,500,000
Cetak dan Penggandaan 12 Triwulan 4,000,000 1,000,000 1,000,000 2,000,000 4,000,000
Papan Data Profil Desa 2 Buah 1,000,000 2,000,000 2,000,000 2,000,000
Belanaja Materai 1 Tahun 1,210,999 641,101 569,898 1,210,999
Pakaian Dinas 11 Pasang 300,000 3,300,000 3,300,000 3,300,000
Belanja Modal 23,300,000 23,300,000
Belanja Laptop 1 Unit 6,000,000 6,000,000 6,000,000
Sound Ampli 1 Unit 3,800,000 3,800,000 3,800,000 3,800,000
Belanja Printer 3 Unit 4,500,000 13,500,000 13,500,000 13,500,000
6 Operasional Rt / Rw 1 Kegiatan 18,840,000 18,840,000 4,885,000 4,560,000 9,395,000 18,840,000
Alat Tulis Kantor 360,000 145,000 60,000 155,000 360,000
Makan Minum 480,000 240,000 240,000 480,000
insentif RT/RW 18,000,000 4,500,000 4,500,000 9,000,000 18,000,000
Oprasional BPD 1 Kegiatan 6,305,000 6,305,000 2,152,500 1,000,000 3,152,500 - 6,305,000

Makan Minum 1,125,000 562,500 562,500
ATK 1,180,000 590,000 590,000
Uang rapat BPD 4,000,000 1,000,000 1,000,000 2,000,000
Orasional Imam Dan Badan Sara 45,600,000 11,400,000 11,400,000 22,800,000 45,600,000
Insentif Imam 48 Bulan 250,000 12,000,000 3,000,000 3,000,000 6,000,000 12,000,000
Insentif Badan Sara 168 Bulan 200,000 33,600,000 8,400,000 8,400,000 16,800,000 33,600,000
Oprasional TPQ
Insentif Guru Ngaji 24 bulan 750,000 18,000,000 4,500,000 4,500,000 9,000,000 18,000,000
Profil Desa 1 kegiatan 2,988,000 2,988,000 2,988,000
Halaman 14

1 2 3 4 5 6 7 8 9 10 11
Bimtek Siskeudes 12,850,000 12,850,000 12,850,000 12,850,000

Belanja Atk 1,060,000 1,060,000 1,060,000 1,060,000
Honorarium Narasumber 2 OK 6,000,000 6,000,000 6,000,000 6,000,000
Cetak Baliho 1 bh 500,000 500,000
Makan Minum 1,890,000 1,890,000
Jasa Honorarium Lainnya 3,400,000 3,400,000
7 Kegiatan Musrenbang Tingkat Desa 1 Kegiatan 4,650,000 4,650,000 4,650,000 4,650,000
8 Musawara Desa 1 Kegiatan 3,000,000 3,000,000 3,000,000 3,000,000
9 Penyusunan RKPDes dan APBDes 2021 2 Kiagatan 2,500,000 2,500,000 2,500,000 2,500,000
Lomba Desa Tingkat Kecamatan 1 Kegiatan 15,000,000 15,000,000 15,000,000 15,000,000
Bimtek Kepala Desa dan Perangkat 1 Tahun 34,857,000 34,857,000 34,857,000 34,857,000
- 562,300,999
JUMLAH TOTAL 562,300,999 168,689,300 168,691,299 168,690,300 56,230,100 562,300,999
Aketobabtu, ………………2020
Megetahui/Metujui Bendahara Desa
Kepala Desa Aketobatu Sekretaris Desa
0 -
Halaman 15
Alokasi Dana Desa Sebesar Rp. 961,082,408 (Sembilan ratus Enam Puluh Satu juta Delapan Puluh Dua Ribu Empat Ratus Delapan Rupiah )
JUMLAH SUMBER
VOLU SATUA TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10
NO. URAIAN HARGA SATUAN DANA KAB/KOTA JUMLAH
ME N % % % %
(Rp)
1 2 3 4 5 6 7 8 9 10 11
74,200 11,459,358 (491,759)
288,250,522 276,865,364 96,600,000
I BIDANG PENYELENGARAAN PEMERINTAHAN 961,082,408 288,324,722 288,324,722 288,324,722 96,108,241 961,082,408
Belanja Pegawai: 321,600,000 80,400,000 80,400,000 69,150,000 80,400,000 310,350,000
1.1 Kepala Desa (1 Org x 12 Bln x 2.750.000) 12 Bulan 2,750,000 33,000,000 8,250,000 8,250,000 2,750,000 8,250,000 27,500,000
Bulan
1.2 Sekretaris Non PNS 1 Org (1 Org x 12 Bln x 2.250.000) 12 2,250,000 27,000,000 27,000,000
6,750,000 6,750,000 6,750,000 6,750,000
1.3 Kepala Urusan (2 Org x 12 Bln x 2.050.000) 24 Bulan 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
1.4 Kepala Seksi (2 Org x 12 Bln x 2.050.000) 24 Bulan 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
Bulan
1.5 Kepala Dusun (2 orang x 12 Bulan x Rp. 2.050.000) 24 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
Bulan
1.6 Staf Pelaksana (3 orang x 12 Bulan x Rp. 1000.000) 36 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
2 Tunjangan Kepala Desa dan Perangkat 9,000,000 2,250,000 2,250,000 2,250,000 2,250,000 9,000,000
12 Bulan 500,000
2.1 Kepala Desa (1 Orang x 12 Bulan x Rp. 500.000) 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
12 Bulan 250,000
2.2 Sekertaris Desa ( 1 Orang x 12 Bulan x 250.000) 3,000,000 750,000 750,000 750,000 750,000 3,000,000
3 Tunjangan BPD 69,000,000 17,250,000 17,250,000 11,500,000 17,250,000 63,250,000

3.1 Ketua ( 1 Org x 12 Bln x 1.500.000) 12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 3,000,000 4,500,000 16,500,000
3.2 Sekretaris ( 1 Org x 12 Bln x 1.250.000) 12 Bulan 1,250,000 15,000,000 3,750,000 3,750,000 2,500,000 3,750,000 13,750,000
3.3 Anggota 3 orang ( 1 Org x 12 Bln x 1000.000) 36 Bulan 1,000,000 36,000,000 9,000,000 9,000,000 6,000,000 9,000,000 33,000,000
4.1 Alat Tulis Kantor 12 Bulan 583,333 7,000,000 1,750,000 1,750,000 3,500,000 7,000,000
4.3 Perawatan Kendaraan Bermotor 12 Bulan 7,000,000 7,000,000 2,213,114 2,161,886 2,625,000 7,000,000
4.4 Makan Minum 12 Bulan 7,000,000 7,000,000 1,750,000 2,417,216 2,832,784 7,000,000
4.5 Pejalanan Luar Daerah 1 Tahun 5,000,000 5,000,000 5,000,000 5,000,000
4.6 Jasa Honorarium Kebersihan 12 Bulan 750,000 9,000,000 2,250,000 2,250,000 4,500,000 9,000,000
4.7 Sewa Listrik 12 Bulan 100,000 1,200,000 300,000 300,000 600,000 1,200,000
4.8 Pemeliharaan Bangunan 1 Kegiatan 6,407,580 6,407,580 6,407,580 6,407,580
4.9 Perlengkapan Alat-alat Listrik 1 Kegiatan 2,000,000 2,000,000 2,000,000 2,000,000
4.10 Perlengkapan ART dan Kebersihan 1 Kegiatan 1,500,000 1,500,000 1,500,000 1,500,000
4.11 Cetak dan Penggandaan 12 Bulan 6,000,000 6,000,000 1,500,000 3,500,000 1,000,000 6,000,000
4.12 Papan Data Profil Desa 2 Buah 1,000,000 2,000,000 2,000,000 2,000,000
4.13 Belanaja Materai 1 Tahun 1,233,408 1,233,408 1,233,408 1,233,408
4.14 Pakaian Dinas 5 Pasang 300,000 1,500,000 1,500,000 1,500,000
5 Belanja Modal 9,000,000 2,200,000 5,300,000 1,500,000 9,000,000

5.1 Lemari Rak Arsip 1 Unit 3,500,000 3,500,000 3,500,000 3,500,000
5.2 Sceners Portable 1 Unit 1,800,000 1,800,000 1,800,000 1,800,000
5.3 Kipas Angin Tempel 2 Unit 1,100,000 2,200,000 2,200,000 2,200,000
5.4 Meja 1/2 Biro 2 Buah 750,000 1,500,000 1,500,000 1,500,000
6 Operasional Rt / Rw 19,200,000 4,900,000 4,900,000 4,900,000 4,500,000 19,200,000

6.1 Alat Tulis Kantor 1 540,000 540,000 180,000 180,000 180,000 540,000
6.2 Makan Minum 1 Kegiatan 660,000 660,000 220,000 220,000 220,000 440,000
6.3 insentif RT/RW (6 Orang x12 x 250.000) 72 Bulan 250,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
Kegiata
7 Oprasional BPD 1 6,270,000 2,090,000 2,090,000 2,090,000 - 6,270,000
n
1 Belanja Barang dan Jasa
7.1 Alat Tulis Kantor 12 Bulan 1,180,000 1,180,000 393,333 393,333 393,333 1,180,000
7.2 Makan Minum Rapat BPD 12 Bulan 5,090,000 5,090,000 1,696,667 1,696,667 1,696,667 5,090,000
2 Belanja Modal 13,250,000 8,750,000 4,500,000 13,250,000

7.1 Lemari Arsip 1 Unit 2,000,000 2,000,000 2,000,000 2,000,000
7.2 Laptop 1 Unit 4,500,000 4,500,000 4,500,000 4,500,000
7.3 Printer 1 Unit 2,800,000 2,800,000 2,800,000 2,800,000
7.4 Televisi 32 Inch 1 Unit 3,000,000 3,000,000 3,000,000 3,000,000
7.5 Kipas Angin Berdiri 1 Unit 950,000 950,000 950,000 950,000
8 Musyawarah Desa 2,500,000 - - 2,500,000 2,500,000

1 Belanja Barang dan Jasa - - -
8.1 Makan Minum Musyawarah Desa 1 Keg 1,450,000 1,450,000 1,450,000 1,450,000
8.2 Honor Panitia 6 0k 1,050,000 1,050,000 1,050,000 1,050,000
9 Musrenbang Tingkat Desa 7,000,000 7,000,000 7,000,000

9.1 Makan Minum Rapat 1 Keg 1,150,000 1,150,000 1,150,000 1,150,000
9.2 Honorarium Panitia 6 Ok 1,350,000 1,350,000 1,350,000 1,350,000
9.3 Honor Peserta (30 Orang x 150.000) 30 Ok 150,000 4,500,000 4,500,000 4,500,000
- - - -
10 Pemutahiran profil Desa 1 Keg 1,950,000 1,950,000 1,950,000
10.1 Honor Petugas dan Verifikasi Data ( 2 Orang) 1 Ok 1,000,000 1,000,000 1,000,000 1,000,000
10.2 Honor Petugas Penginput Data Online ( 1 Orang) 1 Ok 550,000 550,000 550,000 550,000
10.3 Alat Tulis Kantor 400,000 400,000 400,000 400,000
12 Penyusunan RKPDes dan APBDes 2022 2,100,000 2,100,000 2,100,000

12.1 Penanggung Jawab (kepala desa) 1 Ok 400,000 400,000 400,000 400,000
12.2 Ketua Tim Penyusun (sekertaris) 1 Ok 350,000 350,000 350,000 350,000
12.3 Anggota 3 Ok 750,000 750,000 750,000 750,000
12.4 Makan Minum Kegiatan 1 Keg 600,000 600,000 600,000 600,000
13 Perencanaan Desa, RPJMDes 2022 1 Keg 7,000,000 7,000,000 7,000,000
1 Belanja Barang dan Jasa 7,000,000 7,000,000 7,000,000 7,000,000
13.1
13.2 -
13.3 -
14 Lomba Desa Tingkat Kecamatan 5,500,000 5,500,000 5,500,000

14.2 Alat Tulis Kantor 1 Keg 1,255,000 1,255,000 1,255,000 1,255,000
14.3 Makan Minum 1 Keg 2,345,000 2,345,000 2,345,000 2,345,000
14.4 Cetak Baliho 2 Buah 600,000 600,000 600,000 600,000
14.5
14.6
15 Dukungan Pilkades 43,550,000 43,550,000 43,550,000

1 Belanja Pegawai
15.1 Honorarium Panitia Pelaksana 8,250,000 8,250,000 8,250,000 8,250,000
3 Belanja Penggandaan
15.3 Penggadaan/ Foto Copy 1 Keg 5,000,000 5,000,000 5,000,000 5,000,000
4 Belanja Penerapan Protokol Kesehatan
15.4 Belanja Barang 1 Keg 8,000,000 8,000,000 8,000,000 8,000,000
5 Belanja Makan Minum
15.5 Snack 3,000,000 3,000,000 3,000,000 3,000,000
15.5 Makanan Kotak 3,000,000 3,000,000 3,000,000 3,000,000
6 Belanja Perjalanan Dinas
15.6 Perjalanan Dinas Kekecamatan 2,800,000 2,800,000 2,800,000 2,800,000
15.6 Perjalanan Dinas Ketidore 5,000,000 5,000,000 5,000,000 5,000,000
7 Belanja Pelantikan Kades
15.7 Belanja Pelantikan 1 Keg 6,500,000 6,500,000 6,500,000 6,500,000
16 Jaminan Sosial Kesehatan 3,592,420 3,592,420 3,592,420
Jaminan Sosial Kesehtan Kepala Desa dan 3,592,420

16.1 1 Tahun 3,592,420 3,592,420 3,592,420
Perangkat Desa
II BIDANG PELAKSANAAN PEMBANGUNAN 249,660,000 112,250,000 77,650,000 59,760,000 221,110,000
1 Operasional Paud Mutiara 49,500,000 18,750,000 9,750,000 21,000,000 49,500,000
1.1 Honor Pengajar (4 Org x 12 Bln x 750.000) 48 Bulan 750,000 36,000,000 9,000,000 9,000,000 18,000,000 36,000,000
1.2 Belanja Alat Tulis Kantor 12 Bulan 3,000,000 3,000,000 750,000 750,000 1,500,000 3,000,000
1.3 Seragam Olahraga Siswa 30 Pas 150,000 4,500,000 4,500,000 4,500,000
1.4 Seragam Batik Siswa 30 Pas 150,000 4,500,000 4,500,000 4,500,000
1.5 Pakaian Pelepasan/ Wisuda 10 Pas 150,000 1,500,000 1,500,000 1,500,000
2 Belanja Modal 13,925,000 6,525,000 7,400,000 - 13,925,000
1.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000 2,500,000

1.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000 4,025,000
1.8 Lemari 1 Unit 2,900,000 2,900,000 2,900,000 2,900,000
1.9 Kursi Chitose 5 Buah 450,000 2,250,000 2,250,000 2,250,000
1.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000 2,250,000
2 Operasional Paud Melati 39,000,000 16,500,000 7,500,000 15,000,000 39,000,000

2 Belanja Modal 14,225,000 11,475,000 2,750,000 - 14,225,000
2.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000 2,500,000

2.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000 4,025,000
2.8 APE Dalam Rumah Ibadah 1 Paket 2,750,000 2,750,000 2,750,000 2,750,000
2.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000 2,250,000
3 Operasional Posyandu 37,200,000 9,300,000 9,300,000 18,600,000 37,200,000

Belanja Barang dan Jasa
3.1 Honor (10 Orang x 12 Bln x (250.000) 120 Bulan 250,000 30,000,000 7,500,000 7,500,000 15,000,000 30,000,000
3.2 Honor (1 Orang x 12 Bln x (200.000) 12 Bulan 200,000 2,400,000 600,000 600,000 1,200,000 2,400,000
3.3 Makanan Tambahan 12 Bulan 4,800,000 4,800,000 1,200,000 1,200,000 2,400,000 4,800,000
4 Opersional Posyandu 23,550,000 13,650,000 9,900,000

Belanja Modal
4.1 Kursi Chitios 22 Unit 450,000 9,900,000 9,900,000
4.2 Meja 1/2 Biro 6 Unit 750,000 4,500,000 4,500,000
4.3 Lemari Obat Vip 3 Unit 1,500,000 4,500,000 4,500,000
4.4 Kursi Plastik 31 Buah 150,000 4,650,000 4,650,000
5 Opersional Kader Siaga 57,600,000 28,800,000 28,800,000 - 57,600,000

5.1 Honor (24 Org x 12 Bulan x 200.000) 288 Bilan 200,000 57,600,000 28,800,000 28,800,000 57,600,000
6 Operasional KPM Stunting 9,660,000 2,250,000 2,250,000 5,160,000 9,660,000
6.1 Belanja ATK 1 Keg 360,000 360,000 360,000 360,000
6.2 Makan Minum 1 Keg 300,000 300,000 300,000 300,000
5.3 Honor (3 Orang x 12 Bln x 250.000) 36 Bulan 250,000 9,000,000 2,250,000 2,250,000 4,500,000 9,000,000
7 Pengadaan HP Spesifikasi Android 5,000,000 5,000,000

7.1 Belanja HP Spesifikasi Android 1 Buah 5,000,000 5,000,000 5,000,000
III BIDANG PEMBINAAN KEMASYARAKATAN 152,675,000 51,580,000 63,895,000 37,200,000 141,655,000
1 Operasional Imam dan Syarah 56,400,000 14,100,000 14,100,000 28,200,000 56,400,000
1.1 Insentif Imam (4 Org x 12 Bulan x 300.000) 48 Bulan 300,000 14,400,000 3,600,000 3,600,000 7,200,000 14,400,000
1.2 Insentif Syara (14 Org x 12 Bln x 250.000) 168 Bulan 250,000 42,000,000 10,500,000 10,500,000 21,000,000 42,000,000
2 Operasional Guru Ngaji 19,875,000 4,500,000 6,375,000 9,000,000 19,875,000

2.1 Insentif Guru Ngaji (2 Org x 12 bln x 750.000) 24 Bulan 750,000 18,000,000 4,500,000 4,500,000 9,000,000 18,000,000
2.2 Belanja Iqra dan Al'Quran 25 Buah 1,875,000 1,875,000 1,875,000 1,875,000
3 Kegiatan Pendataan Aset Desa 6,400,000 6,400,000 6,400,000

3.1 Honorarium Pendataan 4 Ok 850,000 3,400,000 3,400,000 3,400,000
3.2 ATK 1 Keg 500,000 500,000 500,000 500,000
3.3 Makan Minum Kegiatan Pendataan 1 Keg 2,500,000 2,500,000 2,500,000 2,500,000
4 Bantuan Stimulan Masjid 70,000,000 32,980,000 37,020,000 58,980,000

1 Belanja Meterial Maasjid Al-Islah
4.1 Pagar Besi Depan Masjid 29 M 950,000 27,550,000 27,550,000 27,550,000
4.2 Besi 12 A 100 Staf 165,000 16,500,000 16,500,000 16,500,000
4.3 Besi 10 A 100 Staf 125,000 12,500,000 12,500,000 12,500,000
4.4 Besi 6 A 54 Staf 45,000 2,430,000 2,430,000 2,430,000
Triplex 10mm 58 Lem 190,000 11,020,000 3,000,000 8,020,000
IV BIDANG PEMBERDAYAAN MASYARAKAT 9,594,000 - 9,594,000
5 Peningkatan Kapasitas Perangkat Desa 9,594,000 - 9,594,000 9,594,000

Belanja barang dan Jasa
5.1 Pelatihan Perangkat Desa dan BPD 1 Keg 9,594,000 9,594,000 9,594,000 9,594,000
JUMLAH TOTAL 961,082,408 288,116,522 288,250,522 276,865,364 96,600,000 949,832,408
-

JUMLAH SUMBER
VOLU SATUA TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10
NO. URAIAN HARGA SATUAN DANA KAB/KOTA JUMLAH
ME N % % % %
(Rp)
1 2 3 4 5 6 7 8 9 10 11
I BIDANG PENYELENGARAAN PEMERINTAHAN 961,082,408 288,324,722 288,324,722 288,324,722 96,108,241 961,082,408
Belanja Pegawai: 321,600,000 80,400,000 80,400,000 80,400,000 80,400,000 321,600,000
1.1 Kepala Desa (1 Org x 12 Bln x 2.750.000) 12 Bulan 2,750,000 33,000,000 8,250,000 8,250,000 8,250,000 8,250,000 33,000,000
Bulan
1.2 Sekretaris Non PNS 1 Org (1 Org x 12 Bln x 2.250.000) 12 2,250,000 27,000,000 27,000,000
6,750,000 6,750,000 6,750,000 6,750,000
1.3 Kepala Urusan (2 Org x 12 Bln x 2.050.000) 24 Bulan 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
1.4 Kepala Seksi (2 Org x 12 Bln x 2.050.000) 24 Bulan 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
Bulan
1.5 Kepala Dusun (2 orang x 12 Bulan x Rp. 2.050.000) 24 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
Bulan
1.6 Staf Pelaksana (3 orang x 12 Bulan x Rp. 1000.000) 36 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
2 Tunjangan Kepala Desa dan Perangkat 9,000,000 2,250,000 2,250,000 2,250,000 2,250,000 9,000,000
12 Bulan 500,000
2.1 Kepala Desa (1 Orang x 12 Bulan x Rp. 500.000) 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
12 Bulan 250,000
2.2 Sekertaris Desa ( 1 Orang x 12 Bulan x 250.000) 3,000,000 750,000 750,000 750,000 750,000 3,000,000
3 Tunjangan BPD 69,000,000 17,250,000 17,250,000 17,250,000 17,250,000 69,000,000

3.1 Ketua ( 1 Org x 12 Bln x 1.500.000) 12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
3.2 Sekretaris ( 1 Org x 12 Bln x 1.250.000) 12 Bulan 1,250,000 15,000,000 3,750,000 3,750,000 3,750,000 3,750,000 15,000,000
3.3 Anggota 3 orang ( 1 Org x 12 Bln x 1000.000) 36 Bulan 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
4.1 Alat Tulis Kantor 12 Bulan 583,333 7,000,000 1,750,000 1,750,000 3,500,000 7,000,000
4.3 Perawatan Kendaraan Bermotor 12 Bulan 7,000,000 7,000,000 2,213,114 2,161,886 2,625,000 7,000,000
4.5 Pejalanan Luar Daerah 1 Tahun 5,000,000 5,000,000 5,000,000 5,000,000
4.6 Jasa Honorarium Kebersihan 12 Bulan 750,000 9,000,000 2,250,000 2,250,000 4,500,000 9,000,000
4.7 Sewa Listrik 12 Bulan 100,000 1,200,000 300,000 300,000 600,000 1,200,000
4.8 Pemeliharaan Bangunan 1 Kegiatan 6,407,580 6,407,580 6,407,580 6,407,580
4.9 Perlengkapan Alat-alat Listrik 1 Kegiatan 2,000,000 2,000,000 2,000,000 2,000,000
4.10 Perlengkapan ART dan Kebersihan 1 Kegiatan 1,500,000 1,500,000 1,500,000 1,500,000
4.11 Cetak dan Penggandaan 12 Bulan 6,000,000 6,000,000 1,500,000 3,500,000 1,000,000 6,000,000
4.13 Belanaja Materai 1 Tahun 1,233,408 1,233,408 1,233,408 1,233,408
4.14 Pakaian Dinas 5 Pasang 300,000 1,500,000 1,500,000 1,500,000
5 Belanja Modal 9,000,000 2,200,000 5,300,000 1,500,000 9,000,000

5.3 Kipas Angin Tempel 2 Unit 1,100,000 2,200,000 2,200,000 2,200,000
5.4 Meja 1/2 Biro 2 Buah 750,000 1,500,000 1,500,000 1,500,000

6.1 Alat Tulis Kantor 1 540,000 540,000 180,000 180,000 180,000 540,000
6.2 Makan Minum 1 Kegiatan 660,000 660,000 220,000 220,000 220,000 440,000
6.3 insentif RT/RW (6 Orang x12 x 250.000) 72 Bulan 250,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
Kegiata
7 Oprasional BPD 1 6,270,000 2,090,000 2,090,000 2,090,000 - 6,270,000
n
7.1 Alat Tulis Kantor 12 Bulan 1,180,000 1,180,000 393,333 393,333 393,333 1,180,000
7.2 Makan Minum Rapat BPD 12 Bulan 5,090,000 5,090,000 1,696,667 1,696,667 1,696,667 5,090,000
2 Belanja Modal 13,250,000 8,750,000 4,500,000 13,250,000

7.1 Lemari Arsip 1 Unit 2,000,000 2,000,000 2,000,000 2,000,000
7.2 Laptop 1 Unit 4,500,000 4,500,000 4,500,000 4,500,000
7.3 Printer 1 Unit 2,800,000 2,800,000 2,800,000 2,800,000
7.4 Televisi 32 Inch 1 Unit 3,000,000 3,000,000 3,000,000 3,000,000
8 Musyawarah Desa 2,500,000 - - 2,500,000 2,500,000

8.1 Makan Minum Musyawarah Desa 1 Keg 1,450,000 1,450,000 1,450,000 1,450,000
8.2 Honor Panitia 6 0k 1,050,000 1,050,000 1,050,000 1,050,000
9 Musrenbang Tingkat Desa 7,000,000 7,000,000 7,000,000

9.1 Makan Minum Rapat 1 Keg 1,150,000 1,150,000 1,150,000 1,150,000
9.3 Honor Peserta (30 Orang x 150.000) 30 Ok 150,000 4,500,000 4,500,000 4,500,000
- - - -
10.1 Honor Petugas dan Verifikasi Data ( 2 Orang) 1 Ok 1,000,000 1,000,000 1,000,000 1,000,000
10.2 Honor Petugas Penginput Data Online ( 1 Orang) 1 Ok 550,000 550,000 550,000 550,000
12 Penyusunan RKPDes dan APBDes 2022 2,100,000 2,100,000 2,100,000

12.1 Penanggung Jawab (kepala desa) 1 Ok 400,000 400,000 400,000 400,000
12.2 Ketua Tim Penyusun (sekertaris) 1 Ok 350,000 350,000 350,000 350,000
12.3 Anggota 3 Ok 750,000 750,000 750,000 750,000
12.4 Makan Minum Kegiatan 1 Keg 600,000 600,000 600,000 600,000
13 Perencanaan Desa, RPJMDes 2022 1 Keg 7,000,000 7,000,000 7,000,000
13.1
13.2 -
13.3 -
14 Lomba Desa Tingkat Kecamatan 5,500,000 5,500,000 5,500,000

14.3 Makan Minum 1 Keg 2,345,000 2,345,000 2,345,000 2,345,000
14.5
14.6
15 Dukungan Pilkades 43,550,000 43,550,000 43,550,000

1 Belanja Pegawai
15.1 Honorarium Panitia Pelaksana 8,250,000 8,250,000 8,250,000 8,250,000
15.3 Penggadaan/ Foto Copy 1 Keg 5,000,000 5,000,000 5,000,000 5,000,000
15.4 Belanja Barang 1 Keg 8,000,000 8,000,000 8,000,000 8,000,000
15.5 Snack 3,000,000 3,000,000 3,000,000 3,000,000
15.5 Makanan Kotak 3,000,000 3,000,000 3,000,000 3,000,000
6 Belanja Perjalanan Dinas
15.6 Perjalanan Dinas Kekecamatan 2,800,000 2,800,000 2,800,000 2,800,000
15.6 Perjalanan Dinas Ketidore 5,000,000 5,000,000 5,000,000 5,000,000
7 Belanja Pelantikan Kades
15.7 Belanja Pelantikan 1 Keg 6,500,000 6,500,000 6,500,000 6,500,000
16 Jaminan Sosial Kesehatan 3,592,420 3,592,420 3,592,420
Jaminan Sosial Kesehtan Kepala Desa dan 3,592,420

16.1 1 Tahun 3,592,420 3,592,420 3,592,420
Perangkat Desa
2 Belanja Modal 13,925,000 6,525,000 7,400,000 - 13,925,000
1.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000 2,500,000

1.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000 4,025,000
1.8 Lemari 1 Unit 2,900,000 2,900,000 2,900,000 2,900,000
1.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000 2,250,000
2 Operasional Paud Melati 39,000,000 16,500,000 7,500,000 15,000,000 39,000,000

2 Belanja Modal 14,225,000 11,475,000 2,750,000 - 14,225,000
2.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000 2,500,000

2.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000 4,025,000
2.8 APE Dalam Rumah Ibadah 1 Paket 2,750,000 2,750,000 2,750,000 2,750,000
2.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000 2,250,000
3 Operasional Posyandu 37,200,000 9,300,000 9,300,000 18,600,000 37,200,000

3.1 Honor (10 Orang x 12 Bln x (250.000) 120 Bulan 250,000 30,000,000 7,500,000 7,500,000 15,000,000 30,000,000
3.2 Honor (1 Orang x 12 Bln x (200.000) 12 Bulan 200,000 2,400,000 600,000 600,000 1,200,000 2,400,000
3.3 Makanan Tambahan 12 Bulan 4,800,000 4,800,000 1,200,000 1,200,000 2,400,000 4,800,000
4 Opersional Posyandu 23,550,000 13,650,000 9,900,000

Belanja Modal
4.2 Meja 1/2 Biro 6 Unit 750,000 4,500,000 4,500,000
5 Opersional Kader Siaga 57,600,000 28,800,000 28,800,000 - 57,600,000

5.1 Honor (24 Org x 12 Bulan x 200.000) 288 Bilan 200,000 57,600,000 28,800,000 28,800,000 57,600,000
6 Operasional KPM Stunting 9,660,000 2,250,000 2,250,000 5,160,000 9,660,000
6.1 Belanja ATK 1 Keg 360,000 360,000 360,000 360,000
6.2 Makan Minum 1 Keg 300,000 300,000 300,000 300,000
5.3 Honor (3 Orang x 12 Bln x 250.000) 36 Bulan 250,000 9,000,000 2,250,000 2,250,000 4,500,000 9,000,000
7 Pengadaan HP Spesifikasi Android 5,000,000 5,000,000

7.1 Belanja HP Spesifikasi Android 1 Buah 5,000,000 5,000,000 5,000,000
III BIDANG PEMBINAAN KEMASYARAKATAN 152,675,000 51,580,000 63,895,000 37,200,000 141,655,000
1 Operasional Imam dan Syarah 56,400,000 14,100,000 14,100,000 28,200,000 56,400,000
1.1 Insentif Imam (4 Org x 12 Bulan x 300.000) 48 Bulan 300,000 14,400,000 3,600,000 3,600,000 7,200,000 14,400,000
1.2 Insentif Syara (14 Org x 12 Bln x 250.000) 168 Bulan 250,000 42,000,000 10,500,000 10,500,000 21,000,000 42,000,000
2 Operasional Guru Ngaji 19,875,000 4,500,000 6,375,000 9,000,000 19,875,000

2.1 Insentif Guru Ngaji (2 Org x 12 bln x 750.000) 24 Bulan 750,000 18,000,000 4,500,000 4,500,000 9,000,000 18,000,000
2.2 Belanja Iqra dan Al'Quran 25 Buah 1,875,000 1,875,000 1,875,000 1,875,000
3 Kegiatan Pendataan Aset Desa 6,400,000 6,400,000 6,400,000

3.1 Honorarium Pendataan 4 Ok 850,000 3,400,000 3,400,000 3,400,000
3.2 ATK 1 Keg 500,000 500,000 500,000 500,000
3.3 Makan Minum Kegiatan Pendataan 1 Keg 2,500,000 2,500,000 2,500,000 2,500,000
4 Bantuan Stimulan Masjid 70,000,000 32,980,000 37,020,000 58,980,000

4.1 Pagar Besi Depan Masjid 29 M 950,000 27,550,000 27,550,000 27,550,000
4.2 Besi 12 A 100 Staf 165,000 16,500,000 16,500,000 16,500,000
4.3 Besi 10 A 100 Staf 125,000 12,500,000 12,500,000 12,500,000
4.4 Besi 6 A 54 Staf 45,000 2,430,000 2,430,000 2,430,000
Triplex 10mm 58 Lem 190,000 11,020,000 3,000,000 8,020,000
IV BIDANG PEMBERDAYAAN MASYARAKAT 9,594,000 - 9,594,000
5 Peningkatan Kapasitas Perangkat Desa 9,594,000 - 9,594,000 9,594,000

5.1 Pelatihan Perangkat Desa dan BPD 1 Keg 9,594,000 9,594,000 9,594,000 9,594,000
JUMLAH TOTAL 961,082,408 288,116,522 288,250,522 288,115,364 96,600,000 961,082,408
-

Dana Desa Sebesar Rp.848.552.000 (Delapan Ratus Empat Puluh Delapan Juta Lima Ratus Lima Puluh Dua Ribu Rupiah)
NO. URAIAN VOLU SATUAN HARGA SATUAN JUMLAH SUMBER TAHAP I 40% TAHAP II 40% TAHAP III 20% JUMLAH TOTAL KET
ME DANA APBN (Rp)
107,910,400 61,800,000
1 2 3 4 5 6 7 9 61,800,000 11 12
848,552,000 339,420,800.00 339,420,800.00 169,710,400.00 848,552,000.00
812,552,000 339,430,800.00 308,410,800.00 169,710,400.00 647,841,600.00
II BIDANG PELAKSANAAN PEMBANGUNAN 194,212,000 74,930,800 155,281,200 - 194,212,000 -
1 Pembangunan Salran Air Dusun Pasigau 350 M 163,212,000 163,212,000 33,930,800 129,281,200 163,212,000 DDS
2 Pengadaan Obat-Obatan dan Alkes 26,000,000 26,000,000 26,000,000

3.1 Belanja Obat Obatan 1 Paket 22,000,000 22,000,000 22,000,000 22,000,000
3.2 Alat Ukur Landboard 2 Unit 2,000,000 4,000,000 4,000,000 4,000,000
3 Pelatihan Aplikasi eHDw Berbasis Android 5,000,000 5,000,000 - 5,000,000
4.1 Penanggung Jawab (Kepala Desa) 1 Ok 450,000 450,000 450,000 450,000
4.2 Ketua ( Sekertaris) 1 Ok 400,000 400,000 400,000 400,000
4.3 Anggota 3 Ok 300,000 900,000 900,000 900,000
4.4 Honor Narasumber 1 Ok 2,000,000 2,000,000 2,000,000 2,000,000
4.5 Uang Duduk 3 Ok 250,000 750,000 750,000 750,000
4.6 Makan Minum 1 Keg 500,000 500,000 500,000 500,000
4 Perpanjangan Jaringan WIFI 36,000,000 36,000,000 36,000,000

4.1 Belanja Internet 1 Tahun 36,000,000 36,000,000 36,000,000 36,000,000
III BIDANG PEMBINAAN MASYARAKAT 54,240,000 - 5,000,000 10,000,000 54,240,000
1 Operasional PKK Desa 1,750,000 - - DDS

1.1 Pembuatan Hati PKK 10 Buah 100,000 1,000,000 -
1.2 Buku Administrasi 1 Tahun 750,000 750,000 -
2 Lomba 10 Program Pokok PKK Tingkat Kec. 7,490,000 -

3.1 Honorarium Panitia
1 Penanggung Jawab (Kepala Desa) 1 Ok 400,000 400,000 -
2 Ketua 1 Ok 300,000 300,000 -
3 Anggota 4 Ok 200,000 800,000 -
3.2 ATK Kegiatan 1 Paket 1,690,000 1,690,000 -
3.3 Makan Minum Kegiatan 1 Paket 1,300,000 1,300,000 -
3.4 Sewa Peralatan Kantor 1 Paket 2,500,000 2,500,000 -
3.5 Kebun Toga 1 Keg 500,000 500,000 -
3 Kegiatan Sosialisasi Narkoba 5,000,000 5,000,000 -

4.1 Honorarium Narasumber 2 Ok 1,250,000 2,500,000 2,500,000 -
4.2 Penanggung Jawab (kepala Desa) 1 Ok 250,000 250,000 250,000 -
4.3 Ketua 1 Ok 200,000 200,000 200,000 -
4.4 Anggota 4 Ok 150,000 600,000 600,000 -
4.5 Uang Dudu Peserta Kegiatan 20 Ok 50,000 1,000,000 1,000,000 -
4.6 Makan Minum Kegiatan 1 Paket 450,000 450,000 450,000 -
4 Kegiatan Pembersihan Lingkungan 10,000,000 10,000,000 10,000,000

5.1 Honorarium Pembersihan 1 Keg 10,000,000 10,000,000 10,000,000 10,000,000
5 Kegiatan Hari-Hari Besar Keagamaan 20,000,000 - -
1 Kegiatan 1 Muharram Tahun Baru Islam 10,000,000 - -
6.1 Honorarium penceramah/ Tausia 1 Ok 2,500,000 2,500,000 -
6.4 Sewa Tenti 3 Unit 200,000 600,000 -
6.5 Sewa Kursi 200 Buah 10,000 2,000,000 -
6.6 Sewa Sound Sistem 1 Unit 1,000,000 1,000,000 -
2 Kegiatan Maulid Nabi Muhammad 10,000,000 - -

6.1 Honorarium penceramah/ Tausia 1 Ok 2,500,000 2,500,000 -
6.4 Sewa Tenti 3 Unit 200,000 600,000 -
6.5 Sewa Kursi 200 Buah 10,000 2,000,000 -
6.6 Sewa Sound Sistem 1 Unit 1,000,000 1,000,000 -
6 Bantuan Kegiatan Hari Besar Nasional 10,000,000 - -

1 Kegiatan 17 Agustus
7.1 Belanja Hadiah Panjat Pinang 1 Keg 2,000,000 2,000,000 -
7.2 Belanja Hadiah Makan Keropok 1 Keg 1,500,000 1,500,000 -
7.3 Belanja Hadiah Tarik Tambang 1 Keg 2,500,000 2,500,000 -
7.4 Belanja Hadiah Gawang Mini 1 Keg 4,000,000 4,000,000 -
IV BIDANG PEMBERDAYAAN MASYARAKAT 155,000,000 110,000,000 84,240,000 155,000,000
Pengadaan mesin Potong Rumput 15,000,000 15,000,000

Pengadaan Spreyer 15,000,000 15,000,000
Pengadaan Peralatan Dan Perlengkapan Usaha 9,240,000 9,240,000
Chatring
1 Bantuan Kelompok Tani Dusun Noramake 45,000,000 45,000,000 45,000,000
1.1 Belanja Kawat Duri 300 Rol 150,000 45,000,000 45,000,000 45,000,000
2 Bantuan Kelompok Nelayan 110,000,000 110,000,000 110,000,000

2.1 Mesin 40 PK 2 Unit 55,000,000 110,000,000 110,000,000 110,000,000
BIDANG PENANGGULANGAN BENCANA,

V 409,100,000 154,500,000 179,129,600 75,470,400 370,800,000
DARURAT DAN MENDESAK DESA
5.1 Bantuan Langsung Tunai (BLT) DD 1 Tahun 370,800,000 370,800,000 154,500,000 154,500,000 61,800,000 370,800,000
5.2 Belanja Tak Terduga (8%) 1 Tahun 38,300,000 38,300,000 24,629,600 13,670,400 38,300,000
JUMLAH TOTAL 848,552,000 339,430,800 339,410,800 169,710,400 848,552,000

184,920,800.00 184,910,800 10,000.00
24,629,600 Aketobatu , 2021
Megetahui/Metujui -
RIZAL M. FARUK ALI SOLEMAN HAMZAH K. HUMONGGIO

Dana Desa Sebesar Rp.673.302.000 (Enam Ratus Tujuh Puluh Tiga Juta Tiga Ratus Dua Ribu Rupiah)
NO. URAIAN VOLU SATUAN HARGA SATUAN JUMLAH SUMBER TAHAP I 40% TAHAP II 40% TAHAP III 20% JUMLAH TOTAL KET
ME DANA APBN (Rp)
1 2 3 4 5 6 7 9 11 12
673,302,000 269,320,800.00 269,320,800.00 134,660,400.00 673,302,000.00
344,700,000 66,600,000.00 148,589,600.00 129,510,400.00 215,189,600.00
II BIDANG PELAKSANAAN PEMBANGUNAN - - -
1 Pembangunan Salran Air Dusun Pasigau 350 M - DDS
2 Pengadaan Obat-Obatan dan Alkes

3.1 Belanja Obat Obatan 1 Paket - -
3.2 Alat Ukur Landboard 2 Unit - -
3 Pelatihan Aplikasi eHDw Berbasis Android - - - -
4.1 Penanggung Jawab (Kepala Desa) 1 Ok - -
4.2 Ketua ( Sekertaris) 1 Ok - - -
4.3 Anggota 3 Ok - - -
4.4 Honor Narasumber 1 Ok - - -
4.5 Uang Duduk 3 Ok - - -
4.6 Makan Minum 1 Keg - - -
4 Perpanjangan Jaringan WIFI - - -

4.1 Belanja Internet 1 Tahun - - -
III BIDANG PEMBINAAN MASYARAKAT 40,000,000 - - 40,000,000 40,000,000
1 Operasional PKK Desa - - - DDS

1.1 Pembuatan Hati PKK 10 Buah - - -
1.2 Buku Administrasi 1 Tahun - - -
2 Lomba 10 Program Pokok PKK Tingkat Kec. - - -

3.1 Honorarium Panitia
1 Penanggung Jawab (Kepala Desa) 1 Ok - - -
2 Ketua 1 Ok - - -
3 Anggota 4 Ok - - -
3.2 ATK Kegiatan 1 Paket - - -
3.3 Makan Minum Kegiatan 1 Paket - - -
3.4 Sewa Peralatan Kantor 1 Paket - - -
3.5 Kebun Toga 1 Keg - - -
3 Kegiatan Sosialisasi Narkoba - - -

4.1 Honorarium Narasumber 2 Ok - - -
4.2 Penanggung Jawab (kepala Desa) 1 Ok - - -
4.3 Ketua 1 Ok - - -
4.4 Anggota 4 Ok - - -
4.5 Uang Dudu Peserta Kegiatan 20 Ok - - -
4.6 Makan Minum Kegiatan 1 Paket - - -
4 Kegiatan Pembersihan Lingkungan 10,000,000 10,000,000 10,000,000

5.1 Honorarium Pembersihan 1 Keg 10,000,000 10,000,000 10,000,000 10,000,000
5 Kegiatan Hari-Hari Besar Keagamaan 20,000,000 20,000,000 -
1 Kegiatan 1 Muharram Tahun Baru Islam 10,000,000 10,000,000 -
6.1 Honorarium penceramah/ Tausia 1 Ok 2,500,000 2,500,000 2,500,000 -
6.2 ATK Kegiatan 1 Paket 1,400,000 1,400,000 1,400,000 -
6.3 Makan Minum Kegiatan 1 Paket 2,500,000 2,500,000 2,500,000 -
6.4 Sewa Tenti 3 Unit 200,000 600,000 600,000 -
6.5 Sewa Kursi 200 Buah 10,000 2,000,000 2,000,000 -
6.6 Sewa Sound Sistem 1 Unit 1,000,000 1,000,000 1,000,000 -
2 Kegiatan Maulid Nabi Muhammad 10,000,000 10,000,000 -

6.1 Honorarium penceramah/ Tausia 1 Ok 2,500,000 2,500,000 2,500,000 -
6.2 ATK Kegiatan 1 Paket 1,400,000 1,400,000 1,400,000 -
6.3 Makan Minum Kegiatan 1 Paket 2,500,000 2,500,000 2,500,000 -
6.4 Sewa Tenti 3 Unit 200,000 600,000 600,000 -
6.5 Sewa Kursi 200 Buah 10,000 2,000,000 2,000,000 -
6.6 Sewa Sound Sistem 1 Unit 1,000,000 1,000,000 1,000,000 -
6 Bantuan Kegiatan Hari Besar Nasional 10,000,000 10,000,000 10,000,000

1 Kegiatan 17 Agustus
7.1 Belanja Hadiah Panjat Pinang 1 Keg 2,000,000 2,000,000 2,000,000 2,000,000
7.2 Belanja Hadiah Makan Keropok 1 Keg 1,500,000 1,500,000 1,500,000 1,500,000
7.3 Belanja Hadiah Tarik Tambang 1 Keg 2,500,000 2,500,000 2,500,000 2,500,000
7.4 Belanja Hadiah Gawang Mini 1 Keg 4,000,000 4,000,000 4,000,000 4,000,000
IV BIDANG PEMBERDAYAAN MASYARAKAT - - - -
1 Bantuan Kelompok Tani Dusun Noramake - - -
1.1 Belanja Kawat Duri 300 Rol - -
2 Bantuan Kelompok Nelayan - - -

2.1 Mesin 40 PK 2 Unit - - -
BIDANG PENANGGULANGAN BENCANA,

V 304,700,000 66,600,000 148,589,600 89,510,400 266,400,000
DARURAT DAN MENDESAK DESA
5.1 Bantuan Langsung Tunai (BLT) DD 1 Tahun 266,400,000 266,400,000 66,600,000 133,200,000 66,600,000 266,400,000
5.2 Belanja Tak Terduga 1 Tahun 38,300,000 38,300,000 15,389,600 22,910,400 38,300,000
JUMLAH TOTAL 344,700,000 66,600,000 148,589,600 129,510,400 344,700,000
Aketobatu , 2021
Megetahui/Metujui

RINCIAN KEGIATAN TAHAP I
TAHUN 2021
DESA : Aketobatu
KECAMATAN : Oba Tengah
NO URAIAN KEGIATAN RINCIAN PENARIKAN
1 Bidang Pembangunan 74,930,800
1 Pembangunan Saluran Air 275 m 33,930,800
3 Pelatihan Aplikasi EHDw Berbasis Aplikasi 5,000,000
12 Perpanjangan Jaringan Internert 36,000,000
2 Bidang Pembinaan Masyarakat
Bidang Pemberdayaan Masyarakat

3 110,000,000
1 Bantuan Kelompok Nelayan 110,000,000
4 Bidang Penanggulangan Bencana, Darurat dan 154,500,000

Mendesak Desa
1 BLT Dana Desa 5 Bulan 154,500,000
JUMLAH TOTAL 339,430,800
Aketobatu, 18 Maret 2021

KEPALA DESA
HASAN ABUBAKAR
RINCIAN KEGIATAN TAHAP II
TAHUN 2021
DESA : Aketobatu
NO URAIAN KEGIATAN RINCIAN PENARIAKAN
1 Bidang Pembangunan 155,281,200
1 Pembangunan Saluran Air 275 m 129,281,200
2 Pengadaan Obat-Obatan dan Alkes 26,000,000
2 Bidang Pembinaan Masyarakat 14,240,000
1 Operasional PKK Desa 1,750,000
2 Lomba 10 Program Pokok PKK 7,490,000
3 Kegiatan Sosialisasi Narkoba 5,000,000
3 Bidang Pemberdayaan Masyarakat
Bidang Penanggulangan Bencana, Darurat dan

4 169,889,600
Mendesak Desa
2 Bantuan COVID-19 15,389,600
Aketobatu, 10 Mei 2021

KEPALA DESA
SARINI GAWINUDDIN S.Kom

RINCIAN KEGIATAN TAHAP III
TAHUN 2021
DESA : Aketobatu
NO URAIAN KEGIATAN RINCIAN PENARIAKAN
1 Bidang Pembangunan
2 Bidang Pembinaan Masyarakat 49,240,000
1 Kagiatan Pembersihan Lingkungan 10,000,000
2 Kegiatan Hari-Hari Besar Keagamaan 20,000,000
3 Bantuan Kegiatan Hari Besar Nasional 10,000,000
4 Opersional PKK 7,490,000
5 Lomba 10 Program Pokok PKK 1,750,000
3 Bidang Pemberdayaan Masyarakat

45,000,000
1 Bantuan Kelompok Tani

45,000,000
Bidang Penanggulangan Bencana, Darurat dan

4 75,470,400
Mendesak Desa
2 Bantuan COVID-19 13,670,400
Aketobatu, 29 September 2021

KEPALA DESA
RIZAL M. FARUK
Anggaran 11,670,000
Printer Paud 2,875,000 5,750,000
5,920,000
JUMLAH
VOL
SATU HARGA SUMBER DANA TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV
NO. URAIAN UM JUMLAH
AN SATUAN KAB/KOTA 30 % 30 % 30 % 10 %
E
(Rp)
1 2 3 4 5 6 7 8 9 10 11
BIDANG
I PENYELENGARAAN 961,082,408 288,324,722 288,324,722 288,324,722 96,108,241 961,082,408
PEMERINTAHAN
Belanja Pegawai: 321,600,000 80,400,000 80,400,000 80,400,000 80,400,000 321,600,000
Penghasilan Tetap Kepala

1 252,600,000 60,900,000 60,900,000 60,900,000 60,900,000 252,600,000
Desa dan Perangkat
Bulan
Kepala Desa (1 Org x 12
1.1 12 2,750,000 33,000,000 33,000,000
Bln x 2.750.000)
8,250,000 8,250,000 8,250,000 8,250,000
Sekretaris Non PNS 1 Org Bulan
1.2 (1 Org x 12 Bln x 12 2,250,000 27,000,000 27,000,000
2.250.000) 6,750,000 6,750,000 6,750,000 6,750,000
Bulan
Kepala Urusan (2 Org x 12
1.3 24 2,050,000 49,200,000 49,200,000
Bln x 2.050.000)
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
Kepala Seksi (2 Org x 12
1.4 24 2,050,000 49,200,000 49,200,000
Bln x 2.050.000)
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
Kepala Dusun (2 orang x 12
1.5 24 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000 49,200,000
Bulan x Rp. 2.050.000)
Bulan
Staf Pelaksana (3 orang x 12
1.6 36 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
Bulan x Rp. 1000.000)
Tunjangan Kepala Desa

2 9,000,000 2,250,000 2,250,000 2,250,000 2,250,000 9,000,000
dan Perangkat
Kepala Desa (1 Orang x 12 12 Bulan 500,000
2.1 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
Bulan x Rp. 500.000)
Sekertaris Desa ( 1 Orang x 12 Bulan 250,000

2.2 3,000,000 750,000 750,000 750,000 750,000 3,000,000
12 Bulan x 250.000)
3 Tunjangan BPD 69,000,000 17,250,000 17,250,000 17,250,000 17,250,000 69,000,000
3.1 Ketua ( 1 Org x 12 Bln x 12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
1.500.000)
3.2 Sekretaris ( 1 Org x 12 Bln x 12 Bulan 1,250,000 15,000,000 3,750,000 3,750,000 3,750,000 3,750,000 15,000,000
1.250.000)
3.3 Anggota 3 orang ( 1 Org x 36 Bulan 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
12 Bln x 950.00)
4 Operasional Perkantoran 115,640,988 - - 47,465,364 11,700,000 59,165,364
Belanja Barang dan Jasa 106,640,988 - - 40,665,364 11,700,000 52,365,364

4.1 Alat Tulis Kantor 12 Bulan 583,333 7,000,000 3,500,000 3,500,000
Perjalanan Dinas Dalam
4.2 12 Bulan 4,150,000 49,800,000 14,700,000 10,700,000 25,400,000
Daerah
Perawatan Kendaraan
4.3 12 Bulan 7,000,000 7,000,000 2,625,000 2,625,000
Bermotor
4.4 Makan Minum 12 Bulan 7,000,000 7,000,000 2,832,784 2,832,784
4.5 Pejalanan Luar Daerah 1 Tahun 5,000,000 5,000,000 -
Jasa Honorarium
4.6 12 Bulan 750,000 9,000,000 4,500,000 4,500,000
Kebersihan
4.7 Sewa Listrik 12 Bulan 100,000 1,200,000 600,000 600,000
Kegiata
4.8 Pemeliharaan Bangunan 1 6,407,580 6,407,580 6,407,580 6,407,580
n
Perlengkapan Alat-alat Kegiata
4.9 1 2,000,000 2,000,000 2,000,000
Listrik n
Perlengkapan ART dan Kegiata
4.10 1 1,500,000 1,500,000 1,500,000
Kebersihan n
4.11 Cetak dan Penggandaan 12 Bulan 6,000,000 6,000,000 3,500,000 1,000,000 4,500,000
4.13 Belanaja Materai 1 Tahun 1,233,408 1,233,408 -
4.14 Pakaian Dinas 5 Pasang 300,000 1,500,000 -
5 Belanja Modal 9,000,000 - - 6,800,000 6,800,000

5.3 Kipas Angin Tempel 2 Unit 1,100,000 2,200,000 2,200,000
5.4 Meja 1/2 Biro 2 Buah 750,000 1,500,000 1,500,000 1,500,000
6 Operasional Rt / Rw 19,200,000 - - 4,900,000 4,500,000 9,400,000
6.1 Alat Tulis Kantor 1 540,000 540,000 180,000 180,000

Kegiata
6.2 Makan Minum 1 660,000 660,000 220,000 220,000
n
insentif RT/RW (6 Orang
6.3 72 Bulan 250,000 18,000,000 4,500,000 4,500,000 9,000,000
x12 x 250.000)
Kegiat
7 Oprasional BPD 1 6,270,000 - - 2,090,000 - 2,090,000
an
7.1 Alat Tulis Kantor 12 Bulan 1,180,000 1,180,000 393,333 393,333
7.2 Makan Minum Rapat BPD 12 Bulan 5,090,000 5,090,000 1,696,667 1,696,667
2 Belanja Modal 13,250,000 - 10,250,000 10,250,000

7.1 Lemari Arsip 1 Unit 2,000,000 2,000,000 2,000,000 -
7.2 Laptop 1 Unit 4,500,000 4,500,000 4,500,000 4,500,000
7.3 Printer 1 Unit 2,800,000 2,800,000 2,800,000 2,800,000
7.4 Televisi 32 Inch 1 Unit 3,000,000 3,000,000 -
8 Musyawarah Desa 2,500,000 - - 2,500,000 2,500,000

Makan Minum Musyawarah

8.1 1 Keg 1,450,000 1,450,000 1,450,000 1,450,000
Desa
8.2 Honor Panitia 6 0k 1,050,000 1,050,000 1,050,000 1,050,000
9 Musrenbang Tingkat Desa 7,000,000 - -
9.1 Makan Minum Rapat 1 Keg 1,150,000 1,150,000 -

9.2 Honorarium Panitia 6 Ok 1,350,000 1,350,000 -
Honor Peserta (30 Orang x
9.3 30 Ok 150,000 4,500,000 -
150.000)
- - - -
Honor Petugas dan

10.1 1 Ok 1,000,000 1,000,000 1,000,000 1,000,000
Verifikasi Data ( 2 Orang)
Honor Petugas Penginput

10.2 1 Ok 550,000 550,000 550,000 550,000
Data Online ( 1 Orang)
Penyusunan RKPDes dan

12 2,100,000 2,100,000 2,100,000
APBDes 2022
Penanggung Jawab (kepala

12.1 1 Ok 400,000 400,000 400,000 400,000
desa)
Ketua Tim Penyusun 350,000
12.2 1 Ok 350,000 350,000 350,000
(sekertaris)
12.3 Anggota 3 Ok 750,000 750,000 750,000 750,000
Makan Minum 600,000
12.4 1 Keg 600,000 600,000 600,000
Kegiatan
7,000,000
Perencanaan Desa,
13 1 Keg 7,000,000 7,000,000
RPJMDes 2022
13.1
13.2 -
13.3 -
Lomba Desa Tingkat 5,500,000

14 5,500,000 5,500,000
Kecamatan
Belanja Barang dan
1
Jasa
14.3 Makan Minum 1 Keg 2,345,000 2,345,000 2,345,000 2,345,000
14.5
14.6
15 Dukungan Pilkades 43,550,000 - 43,550,000
1 Belanja Pegawai
Honorarium Panitia
15.1 8,250,000 8,250,000 8,250,000
Pelaksana
Belanja Barang dan
2
Jasa
15.2 Alat Tulis Kantor 1 Keg 2,000,000 2,000,000 2,000,000
Penggadaan/ Foto
15.3 1 Keg 5,000,000 5,000,000 5,000,000
Copy
Belanja Penerapan
4
Protokol Kesehatan
15.4 Belanja Barang 1 Keg 8,000,000 8,000,000 8,000,000
15.5 Snack 3,000,000 3,000,000 3,000,000

15.5 Makanan Kotak 3,000,000 3,000,000 3,000,000
Belanja Perjalanan
6
Dinas
Perjalanan Dinas
15.6 2,800,000 2,800,000 2,800,000
Kekecamatan
Perjalanan Dinas
15.6 5,000,000 5,000,000 5,000,000
Ketidore
Belanja Pelantikan
7
Kades
15.7 Belanja Pelantikan 1 Keg 6,500,000 6,500,000 6,500,000
16 Jaminan Sosial Kesehatan 3,592,420 - 1,106,000 1,106,000

Jaminan Sosial 1,106,000
16.1 Kesehtan Kepala Desa 1 Tahun 3,592,420 3,592,420 1,106,000
dan Perangkat Desa

1 Operasional Paud Mutiara 49,500,000 - - 21,000,000 21,000,000
18,000,000
Honor Pengajar (4 Org
1.1 48 Bulan 750,000 36,000,000 18,000,000
x 12 Bln x 750.000)
Belanja Alat Tulis 1,500,000

1.2 12 Bulan 3,000,000 3,000,000 1,500,000
Kantor
Seragam Olahraga
1.3 30 Pas 150,000 4,500,000 -
Siswa
1.4 Seragam Batik Siswa 30 Pas 150,000 4,500,000 -
Pakaian Pelepasan/ 1,500,000
1.5 10 Pas 150,000 1,500,000 1,500,000
Wisuda
2 Belanja Modal 13,925,000 - - - -
1.6 Printer 1 Unit 2,500,000 2,500,000 -

1.7 Leptop 1 Unit 4,025,000 4,025,000 -
1.8 Lemari 1 Unit 2,900,000 2,900,000 -
1.9 Kursi Chitose 5 Buah 450,000 2,250,000 -
1.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 -
Operasional Paud - 15,000,000

2 39,000,000 - 15,000,000
Melati
Belanja Barang dan
1
Jasa
13,500,000
2.1 36 Bulan 750,000 27,000,000 13,500,000
x 12 Bln x 750.000)
Belanja Alat Tulis 1,500,000

2.2 12 Bulan 3,000,000 3,000,000 1,500,000
Kantor
Seragam Olahraga
2.3 25 Pas 150,000 3,750,000 -
Siswa
2.4 Seragam Batik Siswa 25 Pas 150,000 3,750,000 -
Pakaian Pelepasan/
2.5 10 Pas 150,000 1,500,000 -
Wisuda
2 Belanja Modal 14,225,000 - - - -
2.6 Printer 1 Unit 2,500,000 2,500,000 -

2.7 Leptop 1 Unit 4,025,000 4,025,000 -
APE Dalam Rumah
2.8 1 Paket 2,750,000 2,750,000 -
Ibadah
2.9 Kursi Chitose 6 Buah 450,000 2,700,000 -
2.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 -
- 18,600,000
3 Operasional Posyandu 37,200,000 - 18,600,000
Belanja Barang dan

Jasa
Honor (10 Orang x 12 15,000,000
3.1 120 Bulan 250,000 30,000,000 15,000,000
Bln x (250.000)
Honor (1 Orang x 12 1,200,000
3.2 12 Bulan 200,000 2,400,000 1,200,000
Bln x (200.000)
3.3 Makanan Tambahan 12 Bulan 4,800,000 4,800,000 2,400,000 2,400,000
- 9,900,000
4 Opersional Posyandu 23,550,000 - 9,900,000
Belanja Modal
4.1 Kursi Chitios 22 Unit 450,000 9,900,000 9,900,000 9,900,000
4.2 Meja 1/2 Biro 6 Unit 750,000 4,500,000
4.3 Lemari Obat Vip 3 Unit 1,500,000 4,500,000
4.4 Kursi Plastik 31 Buah 150,000 4,650,000
Opersional Kader 28,800,000 -

5 57,600,000 28,800,000 57,600,000
Siaga
Belanja Barang dan
1
Jasa
Honor (24 Org x 12 28,800,000
5.1 288 Bilan 200,000 57,600,000 28,800,000 57,600,000
Bulan x 200.000)
Operasional KPM 2,250,000 5,160,000

6 9,660,000 2,250,000 9,660,000
Stunting
Belanja Barang dan
1
Jasa
6.1 Belanja ATK 1 Keg 360,000 360,000 360,000 360,000
6.2 Makan Minum 1 Keg 300,000 300,000 300,000 300,000
Honor (3 Orang x 12 2,250,000 4,500,000
5.3 36 Bulan 250,000 9,000,000 2,250,000 9,000,000
Bln x 250.000)
Pengadaan HP
7 5,000,000 5,000,000
Spesifikasi Android
Belanja Barang dan
Jasa
Belanja HP Spesifikasi
7.1 1 Buah 5,000,000 5,000,000 5,000,000
Android
BIDANG PEMBINAAN
III 152,675,000 18,600,000 20,475,000 43,600,000 82,675,000
KEMASYARAKATAN
Operasional Imam 14,100,000 28,200,000

1 56,400,000 14,100,000 56,400,000
dan Syarah
3,600,000 7,200,000
Insentif Imam (4 Org x
1.1 48 Bulan 300,000 14,400,000 3,600,000 14,400,000
12 Bulan x 300.000)
10,500,000 21,000,000
Insentif Syara (14 Org
1.2 168 Bulan 250,000 42,000,000 10,500,000 42,000,000
x 12 Bln x 250.000)
Operasional Guru 6,375,000 9,000,000

2 19,875,000 4,500,000 19,875,000
Ngaji
Belanja Barang dan
Jasa
Insentif Guru Ngaji (2 4,500,000 9,000,000
2.1 Org x 12 bln x 24 Bulan 750,000 18,000,000 4,500,000 18,000,000
750.000)
Belanja Iqra dan 1,875,000
2.2 25 Buah 1,875,000 1,875,000 1,875,000
Al'Quran
Kegiatan Pendataan - 6,400,000
3 6,400,000 6,400,000
Aset Desa
Belanja Barang dan
1
Jasa
3,400,000
3.1 Honorarium Pendataan 4 Ok 850,000 3,400,000 3,400,000
3.2 ATK 1 Keg 500,000 500,000 500,000 500,000

Makan Minum 2,500,000
3.3 1 Keg 2,500,000 2,500,000 2,500,000
Kegiatan Pendataan
Bantuan Stimulan -
4 70,000,000 - -
Masjid
Belanja Meterial
1
Maasjid Al-Islah
Pagar Besi Depan
4.1 29 M 950,000 27,550,000 -
Masjid
4.2 Besi 12 A 100 Staf 165,000 16,500,000 -
4.3 Besi 10 A 100 Staf 125,000 12,500,000 -
4.4 Besi 6 A 54 Staf 45,000 2,430,000 -
Triplex 10mm 58 Lem 190,000 11,020,000
BIDANG
IV PEMBERDAYAAN 9,594,000 - -
MASYARAKAT
Peningkatan - 9,594,000
5 Kapasitas Perangkat 9,594,000 - 9,594,000
Desa
Belanja barang dan
Jasa
Pelatihan Perangkat 9,594,000
5.1 1 Keg 9,594,000 9,594,000 9,594,000
Desa dan BPD
JUMLAH TOTAL 961,082,408 135,050,000 131,925,000 288,115,364 96,600,000 651,690,364
Megetahui/Metujui Aketobabtu, ………………2021

-
ANGGARAN DANA DESA YANG TERPAKAI UNTUK KEGIATAN PILKADES
ADD TRW II dan DDS TAHAP II
TAHUN 2021
NO NAMA KEGIATAN HARGA SATUAN KET
Sisa Uang Belanja Printer (Belanja Modal

1 5,000,000 ADD
Paud)
Honor Panitia Pilkades

Ketua Panitia (3 Bulan) x 500.000 1,500,000
Sekretaris (3 Bulan) x 450.000 1,350,000
Anggota 3 Orang (3 Bulan) x 400.000 1,200,000
ATK 400,000
Makan Minum 550,000
2 Belanja Modal Perkantoran 5,300,000 ADD
Lemari Rak Arsip 1 Unit 3,500,000

Scener Portible 1 Unit 1,800,000
3 Belanja Modal BPD 9,150,000 ADD
Printer 1 Unit 2,800,000

Kipas Angin Berdiri 1 Unit 950,000
Lomba Desa Tingkat Kecamtan 5,400,000
4 Kegiatan Fisik DDS 17,400,000 DDS
Saluran Air 17,400,000
Menget Aketobatu, 04 Oktober 2021

KAUR KEUANGAN
MARDIA BARHAMA
14,450,000
VOL JUMLAH
SATU HARGA TRIWULAN I TRIWULAN II TRIWULAN III
NO. URAIAN UM SUMBER DANA
AN SATUAN 30 % 30 % 30 %
E KAB/KOTA (Rp)
1 2 3 4 5 6 7 8 9
216,165,840 96,304,130 119,861,710 67,044,130
807,752,420 216,700,000 193,142,420 245,960,000
I 1,043,347,100 313,004,130 313,004,130 313,004,130
BIDANG PENYELENGARAAN PEMERINTAHAN 568,892,420 157,150,000 133,592,420 155,600,000
1 Penghasilan Tetap Kepala Desa dan Perangkat 267,000,000 66,750,000 66,750,000 66,750,000
Bulan
1.1 Kepala Desa (1 Org x 12 Bln x 2.750.000) 12 3,000,000 36,000,000
9,000,000 9,000,000 9,000,000
Bulan
1.2 Sekretaris Non PNS 1 Org (1 Org x 12 Bln x 2.250.000) 12 2,500,000 30,000,000
7,500,000 7,500,000 7,500,000
Bulan
1.3 Kepala Urusan (2 Org x 12 Bln x 2.050.000) 24 2,250,000 54,000,000
13,500,000 13,500,000 13,500,000
Bulan
1.4 Kepala Seksi (2 Org x 12 Bln x 2.050.000) 24 2,250,000 54,000,000
13,500,000 13,500,000 13,500,000
Bulan
1.5 Kepala Dusun (2 orang x 12 Bulan x Rp. 2.050.000) 24 2,000,000 48,000,000 12,000,000 12,000,000 12,000,000
Bulan
1.6 Staf Pelaksana (3 orang x 12 Bulan x Rp. 1000.000) 36 1,250,000 45,000,000 11,250,000 11,250,000 11,250,000
2 Tunjangan Kepala Desa dan Perangkat 30,000,000 7,500,000 7,500,000 7,500,000

12 Bulan 1,000,000
2.1 Kepala Desa (1 Orang x 12 Bulan x Rp. 500.000) 12,000,000 3,000,000 3,000,000 3,000,000
12 Bulan 500,000
2.2 Sekertaris Desa ( 1 Orang x 12 Bulan x 500.000) 6,000,000 1,500,000 1,500,000 1,500,000
24 Bulan 250,000
Kepala Urusan ( 2 Orang x 12 Bulan x 250.000) 6,000,000 1,500,000 1,500,000 1,500,000
24 Bulan 250,000
Kepala Seksi (2 Orang x 12 Bulan x 250.000) 6,000,000 1,500,000 1,500,000 1,500,000
3 Tunjangan BPD 82,200,000 20,550,000 20,550,000 20,550,000
3.1 12 Bulan 1,750,000 21,000,000 5,250,000 5,250,000 5,250,000

Ketua ( 1 Org x 12 Bln x 1.750.000)
12 Bulan 1,500,000
Wakil Ketua ( 1 Org x 12 Bln x 1.500.000)
3.2 12 Bulan 1,350,000 16,200,000 4,050,000 4,050,000 4,050,000

Sekretaris ( 1 Org x 12 Bln x 1.250.000)
3.3 36 Bulan 1,250,000 45,000,000 11,250,000 11,250,000 11,250,000

Anggota 3 orang ( 1 Org x 12 Bln x 950.00)
4 Operasional Perkantoran 147,850,000 44,950,000 30,300,000 44,850,000
Belanja Barang dan Jasa 147,850,000 44,950,000 30,300,000 44,850,000
4.1 Alat Tulis Kantor 12 Bulan 666,667 8,000,000 2,000,000 2,000,000 2,000,000
4.2 Perjalanan Dinas Dalam Daerah 12 Bulan 6,666,667 80,000,000 20,000,000 20,000,000 20,000,000
4.3 Perawatan Kendaraan Bermotor 12 Bulan 7,000,000 9,000,000 2,250,000 2,250,000 2,250,000
4.4 Makan Minum 12 Bulan 666,667 8,000,000 2,000,000 2,000,000 2,000,000
4.5 Pejalanan Luar Daerah 1 Tahun - -
4.6 Jasa Honorarium Kebersihan 12 Bulan 750,000 9,000,000 2,250,000 2,250,000 4,500,000
4.7 Sewa Listrik 12 Bulan 100,000 1,200,000 300,000 300,000 600,000
Kegiata
4.8 Pemeliharaan Bangunan 1 6,407,580 10,000,000 10,000,000
n
Kegiata
4.9 Perlengkapan Alat-alat Listrik 1 2,000,000 2,000,000 2,000,000
n
Kegiata
4.10 Perlengkapan ART dan Kebersihan 1 1,500,000 1,500,000 1,500,000
n
4.11 Cetak dan Penggandaan 12 Bulan 500,000 6,000,000 1,500,000 1,500,000 1,500,000
4.12 Papan Data Profil Desa 2 Buah 1,000,000 2,000,000 2,000,000
4.13 Belanaja Materai 1 Tahun 1,250,000 1,250,000 1,250,000
4.14 Pakaian Dinas 11 Pasang 900,000 9,900,000 9,900,000
5 Belanja Modal - - - -
5.1 Lemari Rak Arsip 1 Unit - -

5.2 Sceners Portable 1 Unit -
5.3 Kipas Angin Tempel 2 Unit -
5.4 Meja 1/2 Biro 2 Buah - -
Brangkas
6 Operasional Rt / Rw 19,200,000 4,900,000 4,900,000 9,400,000
6.1 Alat Tulis Kantor 1 540,000 540,000 180,000 180,000 180,000

Kegiata
6.2 Makan Minum 1 660,000 660,000 220,000 220,000 220,000
n
6.3 insentif RT/RW (6 Orang x12 x 250.000) 72 Bulan 250,000 18,000,000 4,500,000 4,500,000 9,000,000
Kegiat
7 Oprasional BPD 1 - - - -
an
7.1 Alat Tulis Kantor 12 Bulan
7.2 Makan Minum Rapat BPD 12 Bulan

7.3 Op. BPD
7.1 Lemari Arsip 1 Unit
7.2 Laptop 1 Unit
7.3 Printer 1 Unit -
7.4 Televisi 32 Inch 1 Unit -
7.5 Kipas Angin Berdiri 1 Unit -
8 Musyawarah Desa 2,500,000 - - 2,500,000
8.1 Makan Minum Musyawarah Desa 1 Keg 1,450,000 1,450,000 1,450,000
8.2 Honor Panitia 6 0k 1,050,000 1,050,000 1,050,000
9 Musrenbang Tingkat Desa 7,000,000 7,000,000 - -
9.1 Makan Minum Rapat 1 Keg 1,150,000 1,150,000 1,150,000

9.2 Honorarium Panitia 6 Ok 1,350,000 1,350,000 1,350,000
9.3 Honor Peserta (30 Orang x 150.000) 30 Ok 150,000 4,500,000 4,500,000
- - -
10 Pemutahiran profil Desa 1 Keg 1,950,000 - - 1,950,000
10.1 Honor Petugas dan Verifikasi Data ( 2 Orang) 1 Ok 1,000,000 1,000,000 1,000,000
10.2 Honor Petugas Penginput Data Online ( 1 Orang) 1 Ok 550,000 550,000 550,000
10.3 Alat Tulis Kantor 400,000 400,000 400,000
12 Penyusunan RKPDes dan APBDes 2022 2,100,000 - - 2,100,000
12.1 Penanggung Jawab (kepala desa) 1 Ok 400,000 400,000 400,000
12.2 Ketua Tim Penyusun (sekertaris) 1 Ok 350,000 350,000 350,000

12.3 Anggota 3 Ok 750,000 750,000 750,000
600,000
12.4 Makan Minum Kegiatan 1 Keg 600,000 600,000
13 Perencanaan Desa, RPJMDes 2022 1 Keg - - - -
1 Belanja Barang dan Jasa - -

13.1
13.2
13.3
14 Lomba Desa Tingkat Kecamatan 5,500,000 5,500,000 - -
14.3 Makan Minum 1 Keg 2,345,000 2,345,000 2,345,000
14.4 Cetak Baliho 2 Buah 600,000 600,000 600,000
14.5
14.6
15 Dukungan Pilkades - - - -
15.1 Honorarium Panitia Pelaksana
15.2 Alat Tulis Kantor 1 Keg -
15.3 Belanja Penggandaan / Foto Copy 1 Keg -
5 Belanja Makan Minum \
6 Belanja Pakaian Dinas/Seragam/Atribut
15.6 Perjalanan Dinas
16 Jaminan Sosial Kesehatan 3,592,420 3,592,420 -
3,592,420
Jaminan Sosial Kesehtan Kepala Desa dan
16.1 1 Tahun 3,592,420 3,592,420
Perangkat Desa
II BIDANG PELAKSANAAN PEMBANGUNAN 164,460,000 40,950,000 40,950,000 57,660,000

1 Operasional Paud Mutiara 30,000,000 7,500,000 7,500,000 7,500,000
1.1 Honor Pengajar (3 Org x 12 Bln x 750.000) 36 Bulan 750,000 27,000,000 6,750,000 6,750,000 6,750,000
1.2 Belanja Alat Tulis Kantor 12 Bulan 3,000,000 3,000,000 750,000 750,000 750,000
1.3 Seragam Olahraga Siswa 30 Pas - -
1.4 Seragam Batik Siswa 30 Pas - -
1.5 Pakaian Pelepasan/ Wisuda 10 Pas - -

1.7 Leptop 1 Unit -
1.8 Lemari 1 Unit -
1.9 Kursi Chitose 5 Buah -
1.10 Meja 1/2 Biro 3 Buah -
2 Operasional Paud Melati 30,000,000 7,500,000 7,500,000 14,250,000

2.1 Honor Pengajar (3 Org x 12 Bln x 750.000) 36 Bulan 750,000 27,000,000 6,750,000 6,750,000 13,500,000
2.2 Belanja Alat Tulis Kantor 12 Bulan 3,000,000 3,000,000 750,000 750,000 750,000
2.3 Seragam Olahraga Siswa 25 Pas - -
2.4 Seragam Batik Siswa 25 Pas - -
2.5 Pakaian Pelepasan/ Wisuda 10 Pas - -
2.6 Printer 1 Unit - -

2.7 Leptop 1 Unit - -
2.8 APE Dalam Rumah Ibadah 1 Paket - -
2.9 Kursi Chitose 6 Buah - -
2.10 Meja 1/2 Biro 3 Buah - -
3 Operasional Posyandu 37,200,000 9,300,000 9,300,000 18,600,000

3.1 Honor (10 Orang x 12 Bln x (250.000) 120 Bulan 250,000 30,000,000 7,500,000 7,500,000 15,000,000
3.2 Honor (1 Orang x 12 Bln x (200.000) 12 Bulan 200,000 2,400,000 600,000 600,000 1,200,000
3.3 Makanan Tambahan 12 Bulan 4,800,000 4,800,000 1,200,000 1,200,000 2,400,000
4 Opersional Posyandu - - - -
Belanja Modal
4.1 Kursi Chitios 22 Unit - -
4.2 Meja 1/2 Biro 6 Unit - -
4.3 Lemari Obat Vip 3 Unit - -
4.4 Kursi Plastik 31 Buah - -
5 Opersional Kader Siaga 57,600,000 14,400,000 14,400,000 14,400,000

5.1 Honor (24 Org x 12 Bulan x 200.000) 288 Bulan 200,000 57,600,000 14,400,000 14,400,000 14,400,000
6 Operasional KPM Stunting 9,660,000 2,250,000 2,250,000 2,910,000

6.1 Belanja ATK 1 Keg 360,000 360,000 360,000
6.2 Makan Minum 1 Keg 300,000 300,000 300,000
5.3 Honor (3 Orang x 12 Bln x 250.000) 36 Bulan 250,000 9,000,000 2,250,000 2,250,000 2,250,000
7 Pengadaan HP Spesifikasi Android - - - -

7.1 Belanja HP Spesifikasi Android 1 Buah - -
III BIDANG PEMBINAAN KEMASYARAKATAN 74,400,000 18,600,000 18,600,000 32,700,000
1 Operasional Imam dan Syarah 56,400,000 14,100,000 14,100,000 28,200,000
3,600,000 7,200,000
1.1 Insentif Imam (4 Org x 12 Bulan x 300.000) 48 Bulan 300,000 14,400,000 3,600,000
1.2 Insentif Syara (14 Org x 12 Bln x 250.000) 168 Bulan 250,000 42,000,000 10,500,000 10,500,000 21,000,000
2 Operasional Guru Ngaji 18,000,000 4,500,000 4,500,000 4,500,000

4,500,000 4,500,000
2.1 Insentif Guru Ngaji (2 Org x 12 bln x 750.000) 24 Bulan 750,000 18,000,000 4,500,000
2.2 Belanja Iqra dan Al'Quran 25 Buah - -
3 Kegiatan Pendataan Aset Desa - - - -

3.1 Honorarium Pendataan 4 Ok - -
3.2 ATK 1 Keg - -
3.3 Makan Minum Kegiatan Pendataan 1 Keg - -
4 Bantuan Stimulan Masjid - - - -

4.1 Pagar Besi Depan Masjid 29 M -
4.2 Besi 12 A 100 Staf - -
4.3 Besi 10 A 100 Staf - -
4.4 Besi 6 A 54 Staf -
Triplex 10mm 58 Lem - -
IV BIDANG PEMBERDAYAAN MASYARAKAT - - - -
5 Peningkatan Kapasitas Perangkat Desa - - - -

5.1 Pelatihan Perangkat Desa dan BPD 1 Keg - -
JUMLAH TOTAL 428,552,420 121,900,000 94,750,000 151,160,000

191,104,130 218,254,130
Megetahui/Metujui
-
RIZAL M. FARUK ALI SOLEMAN
(43,702,331)
25,236,230
186,905,840 68,938,561
1,894,431
TRIWULAN IV
JUMLAH
10 %
67,044,130
10 11 38,435,799
(47,615,290) 19,428,840
283,209,970
151,950,000 (55,794,130)
67,044,130
104,334,710 1,043,347,100
34,841,799
122,550,000
(32,202,331)
66,750,000 296,250,000
253,657,123
36,000,000
9,000,000 59,347,007
29,250,000
6,750,000 313,004,130
54,000,000
13,500,000 (7,697,123)
54,000,000
13,500,000 67,044,130
12,000,000 48,000,000
11,250,000 45,000,000
7,500,000 30,000,000
3,000,000 12,000,000
1,500,000 6,000,000
1,500,000 6,000,000
1,500,000 6,000,000
20,550,000 82,200,000
5,250,000
21,000,000
4,050,000
16,200,000
11,250,000
45,000,000
27,750,000 147,850,000
48,465,364
27,750,000 147,850,000
3,615,364
2,000,000 8,000,000 -
20,000,000 80,000,000
44,850,000
2,250,000 9,000,000
2,000,000 8,000,000
4,000,000
9,000,000
1,200,000
10,000,000
2,000,000
1,500,000
1,500,000 6,000,000
2,000,000
1,250,000
9,900,000
- -
44,850,000
-
-
-
-
-
- 19,200,000
540,000
660,000
18,000,000
- -
-
-
- -
-
-
- -
-
-
-
-
- 2,500,000
1,450,000
1,050,000
-
- 7,000,000
1,150,000
1,350,000
4,500,000
-
- 1,950,000
1,000,000
550,000
400,000
-
- 2,100,000
400,000
350,000
750,000
600,000
- -
-
-
-
-
- -
1,300,000
1,255,000
2,345,000
600,000
-
- - (17,400,000)
- 2,800,000
- #REF!
-
-
-
- -
-
-
-
3,592,420
-
3,592,420
24,900,000 156,960,000
7,500,000 22,500,000
9,000,000
6,750,000 27,000,000 6,000,000
750000 3,000,000 1,500,000
- 6,000,000
-
-
- -
-
-
-
-
-
750,000 30,000,000
27,000,000
750,000 3,000,000
-
-
-
- -
-
-
-
-
-
- 37,200,000
30,000,000
2,400,000
4,800,000
- -
-
-
-
-
-
14,400,000 57,600,000
14,400,000 57,600,000
2,250,000 9,660,000
360,000
300,000
2250000 9,000,000
-
-
-
-
4,500,000 74,400,000
- 56,400,000
14,400,000
42,000,000
4,500,000 18,000,000
18,000,000
4,500,000
-
- -
-
-
-
- - -
-
-
-
-
-
57,150,000 411,960,000
Bendahara Desa
HAMZAH K. HUMONGGIO
VOL JUMLAH
SATU HARGA TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV
AN SATUAN 30 % 30 % 30 % 10 %
E KAB/KOTA (Rp)
1 2 3 4 5 6 7 8 9 10
382,401 23,660,000 208,200 174,200 23,277,599 (24,710,000)
14,200 961,082,408 288,116,522 288,150,522 265,047,123 120,818,241
I 961,082,408 288,324,722 288,324,722 288,324,722 96,108,241
BIDANG
PENYELENGARAAN 549,153,408 124,286,522 137,011,522 177,087,123 111,818,241
PEMERINTAHAN

1 243,600,000 60,900,000 60,900,000 55,400,000 60,900,000
Desa dan Perangkat
Bulan
1.1 12 2,750,000 33,000,000
Bln x 2.750.000)
8,250,000 8,250,000 2,750,000 8,250,000
1.2 (1 Org x 12 Bln x 12 2,250,000 27,000,000
2.250.000) 6,750,000 6,750,000 6,750,000 6,750,000
Bulan
1.3 24 2,050,000 49,200,000
Bln x 2.050.000)
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
1.4 24 2,050,000 49,200,000
Bln x 2.050.000)
12,300,000 12,300,000 12,300,000 12,300,000
Bulan
1.5 24 2,050,000 49,200,000 12,300,000 12,300,000 12,300,000 12,300,000
Bulan x Rp. 2.050.000)
Bulan
1.6 36 1,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000
Bulan x Rp. 1000.000)

2 9,000,000 2,250,000 2,250,000 1,250,000 2,250,000
dan Perangkat
Kepala Desa (1 Orang x 12 12 Bulan 500,000
2.1 6,000,000 1,500,000 1,500,000 500,000 1,500,000
Bulan x Rp. 500.000)
Sekertaris Desa ( 1 Orang x 12 Bulan 250,000

2.2 3,000,000 750,000 750,000 750,000 750,000
12 Bulan x 250.000)
3 Tunjangan BPD 69,000,000 17,250,000 17,250,000 11,500,000 17,250,000
3.1 Ketua ( 1 Org x 12 Bln x 12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 3,000,000 4,500,000
1.500.000)
3.2 Sekretaris ( 1 Org x 12 Bln x 12 Bulan 1,250,000 15,000,000 3,750,000 3,750,000 2,500,000 3,750,000
1.250.000)
3.3 Anggota 3 orang ( 1 Org x 36 Bulan 1,000,000 36,000,000 9,000,000 9,000,000 6,000,000 9,000,000
12 Bln x 950.00)
4 Operasional Perkantoran 115,640,988 29,896,522 26,579,102 45,547,123 31,418,241
Belanja Barang dan Jasa 106,640,988 27,696,522 26,579,102 38,747,123 21,418,241
4.1 Alat Tulis Kantor 12 Bulan 583,333 7,000,000 1,750,000 1,750,000 3,500,000
4.2 12 Bulan 4,150,000 49,800,000 11,700,000 12,700,000 14,700,000 18,500,000
Daerah
Perawatan Kendaraan
4.3 12 Bulan 7,000,000 7,000,000 2,213,114 2,161,886 2,625,000
Bermotor
4.5 Pejalanan Luar Daerah 1 Tahun 5,000,000 5,000,000 5,000,000
Jasa Honorarium
4.6 12 Bulan 750,000 9,000,000 2,250,000 2,250,000 4,500,000
Kebersihan
4.7 Sewa Listrik 12 Bulan 100,000 1,200,000 300,000 300,000 600,000
Kegiata
4.8 Pemeliharaan Bangunan 1 6,407,580 6,407,580 6,407,580
n
4.9 1 2,000,000 2,000,000 2,000,000
Listrik n
4.10 1 1,500,000 1,500,000 1,500,000
Kebersihan n
4.12 Papan Data Profil Desa 2 Buah 1,000,000 2,000,000 2,000,000
4.13 Belanaja Materai 1 Tahun 1,233,408 1,233,408 1,233,408
4.14 Pakaian Dinas 5 Pasang 300,000 1,500,000 1,500,000

5 Belanja Modal 9,000,000 2,200,000 - 6,800,000 10,000,000
5.1 Lemari Rak Arsip 1 Unit 3,500,000 3,500,000 3,500,000

5.2 Sceners Portable 1 Unit 1,800,000 1,800,000 1,800,000
5.3 Kipas Angin Tempel 2 Unit 1,100,000 2,200,000 2,200,000
5.4 Meja 1/2 Biro 2 Buah 750,000 1,500,000 1,500,000
Brangkas 10,000,000
6 Operasional Rt / Rw 19,200,000 4,900,000 4,900,000 9,400,000 -
6.1 Alat Tulis Kantor 1 540,000 540,000 180,000 180,000 180,000

Kegiata
6.2 Makan Minum 1 660,000 660,000 220,000 220,000 220,000
n
6.3 72 Bulan 250,000 18,000,000 4,500,000 4,500,000 9,000,000
x12 x 250.000)
Kegiat
7 Oprasional BPD 1 6,270,000 2,090,000 2,090,000 2,090,000 -
an
7.1 Alat Tulis Kantor 12 Bulan 1,180,000 1,180,000 393,333 393,333 393,334
7.2 Makan Minum Rapat BPD 12 Bulan 5,090,000 5,090,000 1,696,667 1,696,667 1,696,666
7.3 Op. BPD
2 Belanja Modal 13,250,000 - 5,000,000 3,750,000 -

7.1 Lemari Arsip 1 Unit 2,000,000 2,000,000 2,000,000
7.2 Laptop 1 Unit 4,500,000 4,500,000
7.3 Printer 1 Unit 2,800,000 2,800,000 2,800,000
7.4 Televisi 32 Inch 1 Unit 3,000,000 3,000,000 3,000,000
7.5 Kipas Angin Berdiri 1 Unit 950,000 950,000 950,000
8 Musyawarah Desa 2,500,000 - - 2,500,000 -

8.1 1 Keg 1,450,000 1,450,000 1,450,000
Desa
8.2 Honor Panitia 6 0k 1,050,000 1,050,000 1,050,000
9 Musrenbang Tingkat Desa 7,000,000 7,000,000 - - -
9.1 Makan Minum Rapat 1 Keg 1,150,000 1,150,000 1,150,000

9.3 30 Ok 150,000 4,500,000 4,500,000
150.000)
- - -
10 Pemutahiran profil Desa 1 Keg 1,950,000 - - 1,950,000 -
Honor Petugas dan

10.1 1 Ok 1,000,000 1,000,000 1,000,000
10.2 1 Ok 550,000 550,000 550,000

12 2,100,000 - - 2,100,000 -
APBDes 2022

12.1 1 Ok 400,000 400,000 400,000
desa)
Ketua Tim Penyusun 350,000
12.2 1 Ok 350,000 350,000
(sekertaris)
12.3 Anggota 3 Ok 750,000 750,000 750,000
Makan Minum 600,000

12.4 1 Keg 600,000 600,000
Kegiatan
Perencanaan Desa,
13 1 Keg 7,000,000 - - 7,000,000 -
RPJMDes 2022
1 Belanja Barang dan Jasa 7,000,000 7,000,000 7,000,000

13.1
13.2
13.3
Lomba Desa Tingkat

14 5,500,000 - - 5,500,000 -
Kecamatan
Belanja Barang dan
1
Jasa
14.3 Makan Minum 1 Keg 2,345,000 2,345,000 2,345,000
14.4 Cetak Baliho 2 Buah 600,000 600,000 600,000
14.5
14.6
15 Dukungan Pilkades 43,550,000 - 14,450,000 29,100,000 -

Honorarium Panitia 4,050,000 4,950,000
15.1 9,000,000 9,000,000
Pelaksana
15.2 Alat Tulis Kantor 1 Keg 2,000,000 2,000,000 450,000 1,550,000
5,000,000
Belanja Penggandaan /
15.3 1 Keg 5,000,000 5,000,000
Foto Copy
Belanja Penerapan 3,530,000

4 3,530,000
Protokol Kesehatan
5,800,000 1,950,000
5 Belanja Makan Minum 7,750,000
Belanja Pakaian
6 Dinas/Seragam/Atribu 4,000,000 4,000,000
t
15.6 Perjalanan Dinas 2,800,000 12,270,000 620,000 11,650,000
16 Jaminan Sosial Kesehatan 3,592,420 3,592,420 -

Jaminan Sosial 3,592,420
16.1 Kesehtan Kepala Desa 1 Tahun 3,592,420 3,592,420
dan Perangkat Desa

Honor Pengajar (4 Org 9,000,000

1.1 48 Bulan 750,000 36,000,000 9,000,000 9,000,000 9,000,000
x 12 Bln x 750.000)
Belanja Alat Tulis 750,000 1,500,000

1.2 12 Bulan 3,000,000 3,000,000 750,000
Kantor
Seragam Olahraga
1.3 30 Pas 150,000 4,500,000 4,500,000
Siswa
1.4 Seragam Batik Siswa 30 Pas 150,000 4,500,000 4,500,000
Pakaian Pelepasan/ 1,500,000
1.5 10 Pas 150,000 1,500,000
Wisuda
2 Belanja Modal 13,925,000 6,525,000 7,400,000 - -
1.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000

1.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000
1.8 Lemari 1 Unit 2,900,000 2,900,000 2,900,000
1.9 Kursi Chitose 5 Buah 450,000 2,250,000 2,250,000
1.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000
Operasional Paud
2 39,000,000 16,500,000 7,500,000 15,000,000 -
Melati
Belanja Barang dan
1
Jasa
6,750,000 13,500,000
2.1 36 Bulan 750,000 27,000,000 6,750,000
x 12 Bln x 750.000)
Belanja Alat Tulis 750,000 1,500,000

2.2 12 Bulan 3,000,000 3,000,000 750,000
Kantor
Seragam Olahraga
2.3 25 Pas 150,000 3,750,000 3,750,000
Siswa
2.4 Seragam Batik Siswa 25 Pas 150,000 3,750,000 3,750,000
Pakaian Pelepasan/
2.5 10 Pas 150,000 1,500,000 1,500,000
Wisuda
2 Belanja Modal 14,225,000 11,475,000 2,750,000 - -
2.6 Printer 1 Unit 2,500,000 2,500,000 2,500,000

2.7 Leptop 1 Unit 4,025,000 4,025,000 4,025,000
APE Dalam Rumah 2,750,000
2.8 1 Paket 2,750,000 2,750,000
Ibadah
2.9 Kursi Chitose 6 Buah 450,000 2,700,000 2,700,000
2.10 Meja 1/2 Biro 3 Buah 750,000 2,250,000 2,250,000
3 Operasional Posyandu 37,200,000 9,300,000 9,300,000 18,600,000 -
Belanja Barang dan

Jasa
Honor (10 Orang x 12 7,500,000 15,000,000
3.1 120 Bulan 250,000 30,000,000 7,500,000
Bln x (250.000)
Honor (1 Orang x 12 600,000 1,200,000
3.2 12 Bulan 200,000 2,400,000 600,000
Bln x (200.000)
3.3 Makanan Tambahan 12 Bulan 4,800,000 4,800,000 1,200,000 1,200,000 2,400,000
4 Opersional Posyandu 23,550,000 13,650,000 9,900,000 - -
Belanja Modal
4.2 Meja 1/2 Biro 6 Unit 750,000 4,500,000 4,500,000
Opersional Kader
5 57,600,000 28,800,000 28,800,000 - -
Siaga
Belanja Barang dan
1
Jasa
Honor (24 Org x 12 28,800,000
5.1 288 Bilan 200,000 57,600,000 28,800,000
Bulan x 200.000)
Operasional KPM
6 9,660,000 2,250,000 2,250,000 5,160,000 -
Stunting
Belanja Barang dan
1
Jasa
6.1 Belanja ATK 1 Keg 360,000 360,000 360,000
6.2 Makan Minum 1 Keg 300,000 300,000 300,000
Honor (3 Orang x 12 2,250,000 4,500,000
5.3 36 Bulan 250,000 9,000,000 2,250,000
Bln x 250.000)
Pengadaan HP
7 5,000,000 5,000,000 - - -
Spesifikasi Android
Belanja Barang dan
Jasa
7.1 1 Buah 5,000,000 5,000,000 5,000,000
Android
BIDANG PEMBINAAN
III 152,675,000 51,580,000 63,895,000 37,200,000 -
KEMASYARAKATAN
Operasional Imam
1 56,400,000 14,100,000 14,100,000 28,200,000 -
dan Syarah
3,600,000 7,200,000
Insentif Imam (4 Org x
1.1 48 Bulan 300,000 14,400,000 3,600,000
12 Bulan x 300.000)
10,500,000 21,000,000
Insentif Syara (14 Org
1.2 168 Bulan 250,000 42,000,000 10,500,000
x 12 Bln x 250.000)
Operasional Guru
2 19,875,000 4,500,000 6,375,000 9,000,000 -
Ngaji
Belanja Barang dan
Jasa
Insentif Guru Ngaji (2 4,500,000 9,000,000
2.1 Org x 12 bln x 24 Bulan 750,000 18,000,000 4,500,000
750.000)
Belanja Iqra dan 1,875,000
2.2 25 Buah 1,875,000 1,875,000
Al'Quran
Kegiatan Pendataan
3 6,400,000 - 6,400,000 - -
Aset Desa
Belanja Barang dan
1
Jasa
3.1 Honorarium Pendataan 4 Ok 850,000 3,400,000 3,400,000
3.2 ATK 1 Keg 500,000 500,000 500,000

Makan Minum
3.3 1 Keg 2,500,000 2,500,000 2,500,000
Kegiatan Pendataan
Bantuan Stimulan
4 70,000,000 32,980,000 37,020,000 - -
Masjid
Belanja Meterial
1
Maasjid Al-Islah
Pagar Besi Depan
4.1 29 M 950,000 27,550,000 27,550,000
Masjid
4.2 Besi 12 A 100 Staf 165,000 16,500,000 16,500,000
4.3 Besi 10 A 100 Staf 125,000 12,500,000 12,500,000
4.4 Besi 6 A 54 Staf 45,000 2,430,000 2,430,000
Triplex 10mm 58 Lem 190,000 11,020,000 3,000,000 8,020,000
BIDANG
IV PEMBERDAYAAN 9,594,000 - 9,594,000 - -
MASYARAKAT
Peningkatan 9,594,000 -
5 Kapasitas Perangkat 9,594,000 -
Desa
Belanja barang dan
Jasa
Pelatihan Perangkat
5.1 1 Keg 9,594,000 9,594,000 9,594,000
Desa dan BPD
-
JUMLAH TOTAL 639,482,408 207,716,522 204,158,102 196,897,123 40,418,241

80,608,200 84,166,620
Megetahui/Metujui Aketobabtu, ………………2021
-
64,200
25,236,230
23,451,800 25,172,030
1,894,431
JUMLAH
23,277,599
11 38,435,799
(1,432,401)
23,660,000
(12,027,599)
-
961,082,408
34,841,799
12,027,599
246,100,000
253,657,123
27,500,000
34,667,599
27,000,000
288,324,722
49,200,000
11,390,000
49,200,000
23,277,599
49,200,000
36,000,000
8,000,000
5,000,000
3,000,000
63,250,000
16,500,000
13,750,000
33,000,000
(17,800,000)
133,440,988
48,465,364
114,440,988
2,918,241
7,000,000 -
57,600,000
45,547,123
7,000,000
7,000,000
2,832,784
5,000,000
9,000,000
1,200,000
6,407,580
2,000,000
1,500,000
6,000,000
2,000,000
1,233,408
1,500,000
19,000,000
45,547,123
3,500,000
1,800,000
2,200,000
1,500,000
10,000,000
19,200,000
540,000
660,000
18,000,000
6,270,000
15,020,000
-
2,090,000
1,180,000
5,090,000
-
-
8,750,000
2,000,000
-
2,800,000
3,000,000
950,000
2,500,000
1,450,000
1,050,000
-
7,000,000
1,150,000
1,350,000
4,500,000
-
1,950,000
1,000,000
550,000
400,000
-
2,100,000
400,000
350,000
750,000
600,000
7,000,000
7,000,000
-
-
-
5,500,000
1,300,000
1,255,000
2,345,000
600,000
-
43,550,000 26,150,000
9,000,000
2,800,000
2,000,000 #REF!
5,000,000
3,530,000
7,750,000
4,000,000
12,270,000 -
-
-
-
3,592,420
-
3,592,420
212,110,000
40,500,000
9,000,000
36,000,000
6,000,000
3,000,000
1,500,000
4,500,000
6,000,000
4,500,000
1,500,000
13,925,000
2,500,000
4,025,000
2,900,000
2,250,000
2,250,000
39,000,000
27,000,000
3,000,000
3,750,000
3,750,000
1,500,000
14,225,000
2,500,000
4,025,000
2,750,000
2,700,000
2,250,000
37,200,000
30,000,000
2,400,000
4,800,000
-
9,900,000
4,500,000
4,500,000
4,650,000
-
57,600,000
57,600,000
9,660,000
360,000
300,000
9,000,000
-
5,000,000
152,675,000
56,400,000
14,400,000
42,000,000
19,875,000
18,000,000
1,875,000
6,400,000
3,400,000
500,000
2,500,000
70,000,000
-
27,550,000
16,500,000
12,500,000
2,430,000
11,020,000
9,594,000
9,594,000
602,045,988
btu, ………………2021
ara Desa
H K. HUMONGGIO
VOL JUMLAH
SATU HARGA TRIWULAN I TRIWULAN II TRIWULAN III
AN SATUAN 30 % 30 % 30 %
E KAB/KOTA (Rp)
1 2 3 4 5 6 7 8 9
528,407,100 152,044,130 192,944,130 134,494,130
514,940,000 160,960,000 120,060,000 178,510,000
I 1,043,347,100 313,004,130 313,004,130 313,004,130
BIDANG PENYELENGARAAN
514,940,000 140,260,000 120,060,000 137,110,000
PEMERINTAHAN
Penghasilan Tetap Kepala Desa dan

1 267,000,000 66,750,000 66,750,000 66,750,000
Perangkat
Bulan
1.1 Kepala Desa (1 Org x 12 Bln x 2.750.000) 12 3,000,000 36,000,000
9,000,000 9,000,000 9,000,000
Bulan
Sekretaris Non PNS 1 Org (1 Org x 12 Bln x
1.2 12 2,500,000 30,000,000
2.250.000)
7,500,000 7,500,000 7,500,000
Bulan
1.3 Kepala Urusan (2 Org x 12 Bln x 2.050.000) 24 2,250,000 54,000,000
13,500,000 13,500,000 13,500,000
Bulan
1.4 Kepala Seksi (2 Org x 12 Bln x 2.050.000) 24 2,250,000 54,000,000
13,500,000 13,500,000 13,500,000
Bulan
Kepala Dusun (2 orang x 12 Bulan x Rp.
1.5 24 2,000,000 48,000,000 12,000,000 12,000,000 12,000,000
2.050.000)
Bulan
Staf Pelaksana (3 orang x 12 Bulan x Rp.
1.6 36 1,250,000 45,000,000 11,250,000 11,250,000 11,250,000
1000.000)
2 Tunjangan Kepala Desa dan Perangkat 30,000,000 4,500,000 4,500,000 4,500,000
Kepala Desa (1 Orang x 12 Bulan x Rp. 12 Bulan 500,000

2.1 12,000,000 3,000,000 3,000,000 3,000,000
500.000)
12 Bulan 500,000
Sekertaris Desa ( 1 Orang x 12 Bulan x
2.2 6,000,000 1,500,000 1,500,000 1,500,000
250.000)
2.3 Kepala Urusan 2 0rg x 250.000 12 Bulan 250,000 6,000,000 1,500,000 1,500,000 1,500,000
2.4 Kepala seksi 2 org x 250.000 12 Bulan 250,000 6,000,000 1,500,000 1,500,000 1,500,000
3 Tunjangan BPD 85,200,000 21,300,000 21,300,000 21,300,000

3.1 12 Bulan 1,750,000 21,000,000 5,250,000 5,250,000 5,250,000
Ketua ( 1 Org x 12 Bln x 1.500.000)
12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 4,500,000

Wakil ketua x 1 org x 12 bln x 1.500.000
3.2 12 Bulan 1,250,000 16,200,000 4,050,000 4,050,000 4,050,000

Sekretaris ( 1 Org x 12 Bln x 1.250.000)
3.3 24 Bulan 1,350,000 30,000,000 7,500,000 7,500,000 7,500,000

Anggota 2 orang ( 1 Org x 12 Bln x 950.00)
4 Operasional Perkantoran 94,340,000 37,510,000 18,510,000 26,560,000
Belanja Barang dan Jasa 82,640,000 25,810,000 18,510,000 26,560,000
4.1 Alat Tulis Kantor 12 Bulan 5,000,000 1,750,000 1,750,000 1,500,000
4.2 Perjalanan Dinas Dalam Daerah 12 Bulan 50,000,000 12,500,000 12,500,000 13,600,000
4.3 Perawatan Kendaraan Bermotor 12 Bulan 4,000,000 2,000,000 2,000,000
4.4 Makan Minum 12 Bulan 4,000,000 1,500,000 2,500,000
4.5 Pejalanan Luar Daerah 1 Tahun -
4.6 Jasa Honorarium Kebersihan 12 Bulan 9,600,000 2,400,000 2,400,000 4,800,000
4.7 Sewa Listrik 12 Bulan 1,440,000 360,000 360,000 360,000
Kegiata
4.8 Pemeliharaan Bangunan 1 -
n
Kegiata
4.9 Perlengkapan Alat-alat Listrik 1
n
Kegiata
4.10 Perlengkapan ART dan Kebersihan 1
n
4.11 Cetak dan Penggandaan 12 Bulan 3,600,000 1,800,000 1,800,000
4.12 Papan Data Profil Desa 2 Buah -
4.13 Belanaja Materai 1 Tahun -
4.14 Pakaian Dinas 5 Pasang 5,000,000 5,000,000
5 Belanja Modal 11,700,000 11,700,000 -
5.1 1 unit laptop 1 Unit 11,700,000 11,700,000

5.2 Sceners Portable 1 Unit
5.3 Kipas Angin Tempel 2 Unit
5.4 Meja 1/2 Biro 2 Buah
6 Operasional Rt / Rw 36,000,000 9,000,000 9,000,000 18,000,000
6.1 Alat Tulis Kantor 1 - -

Kegiata
6.2 Makan Minum 1 -
n
6.3 insentif RT/RW (6 Orang x12 x 500.000) 72 Bulan - 9,000,000 9,000,000 18,000,000
Kegiat
7 Oprasional BPD 1 2,400,000 1,200,000 1,200,000
an
7.1 Alat Tulis Kantor 12 Bulan 600,000 600,000

7.2 Makan Minum Rapat BPD 12 Bulan 600,000 600,000
2 Belanja Modal - -
7.1 Lemari Arsip 1 Unit
7.2 Laptop 1 Unit
7.4 Televisi 32 Inch 1 Unit
7.5 Kipas Angin Berdiri 1 Unit -
8 Musyawarah Desa - - - -
8.1 Makan Minum Musyawarah Desa 1 Keg - -
8.2 Honor Panitia 6 0k - -
9 LPPDes 2,550,000 2,550,000 - -
9.1 Penanggung Jawab 1 Keg 500,000 500,000

9.2 Ketua Tim 1 Ok 450,000 450,000
9.3 Sekertaris 1 Ok 400,000 400,000
9.4 Belanja cetak dan penggandaan 1,200,000 1,200,000

10 Pemutahiran profil Desa 1 Keg 1,900,000 - - 1,900,000
Honor Petugas dan Verifikasi Data ( 4 Orang x

10.1 4 Ok 250,000 1,000,000 1,000,000
250.000)
Honor Petugas Penginput Data Online ( 1

10.2 1 Ok 600,000 600,000 600,000
Orang)
12 Penyusunan RKPDes dan APBDes 2023 5,500,000 - - 5,500,000
12.2 Ketua Tim Penyusun 1 Ok 450,000 450,000 450,000
12.3 Sekretaris 1 Ok 400,000 400,000 400,000
12.4 Anggota 3 Ok 200,000 600,000 600,000
12.5 Makan Minum Kegiatan 1 Keg 600,000 600,000 600,000
12.6 Penggandaan 1 Keg 2,500,000 2,500,000 2,500,000
450,000
12.6 ATK 1 Keg 450,000 450,000
13 MUSREMBANGdes 1 Keg 5,750,000,000 5,750,000 - -
13.2 Ketua Tim Penyusun 1 Ok 450,000 450,000 450,000

13.3 Sekretaris 1 Ok 400,000 400,000 400,000
13.4 Narasumber Ok 1,000,000 1,000,000 1,000,000
13.5 Anggota 3 Ok 200,000 600,000 600,000
13.7 ATK 1 Keg 300,000 300,000 300,000
13.8 Makan Minum Kegiatan 1 Keg 1,000,000 1,000,000 1,000,000
13.9 Uang saku peserta ( 30 org x 50.000 ) 30 0k 50,000 1,500,000 1,500,000
13.3
14 Lomba Desa Tingkat Kecamatan 6,250,000 - -
14.1 Belanja Barang dan Jasa 6,250,000
14.2 Penanggung jawab 1 Ok 400,000 400,000

14.3 Ketua Tim 1 Ok 350,000 350,000
14.4 Sekertaris 1 Ok 300,000 300,000
14.5 Anggota 3 Ok 600,000 600,000
14.6 Alat Tulis Kantor 1 Keg 1,500,000 1,500,000
14.7 Makan Minum 1 Keg 2,500,000 2,500,000
14.8 Cetak Baliho 2 Buah 600,000 600,000
16 Jaminan Sosial Kesehatan - -
-
Jaminan Sosial Kesehtan Kepala Desa
16.1 1 Tahun
dan Perangkat Desa
II BIDANG PELAKSANAAN PEMBANGUNAN

1 BIDANG PENDIDIKAN
1.1 APE PAUD 20,000,000
1.2 -
1.3 -
1.4 -
1.5 -
2 Bidang Pekerjaan Umum Dan Penataan Ruang -
1.6 - Pembangunan Pagar Desa 1 Unit 150,000,000

1.7 - Galian Saluran (120m) 1 Unit 60,000,000
1.8 1 Unit -
1.9 5 Buah -
1.10 3 Buah -
2
1
2.1 36 Bulan -
2.2 12 Bulan -
2.3 25 Pas -
2.4 25 Pas -
2.5 10 Pas -
2 -
2.6 1 Unit -
2.7 1 Unit -
2.8 1 Paket -
2.9 6 Buah -
2.10 3 Buah -
3.1 120 Bulan -

3.2 12 Bulan -
3.3 12 Bulan -
4 -
4.1 22 Unit -
4.2 6 Unit -
4.3 3 Unit -
4.4 31 Buah -
5 - - -
1
5.1 288 Bilan - -
6 - - -
1
6.1 1 Keg -
6.2 1 Keg -
5.3 36 Bulan - - -
7 - - -
7.1 1 Buah -
BIDANG PEMBINAAN
III 82,800,000 20,700,000 20,700,000 41,400,000
KEMASYARAKATAN
1 Operasional Imam dan Syarah 82,800,000 20,700,000 20,700,000 41,400,000
Insentif Imam (4 Org x 12 Bulan x

1.1 48 Bulan 500,000 24,000,000 6,000,000 6,000,000 12,000,000
500.000)
Insentif Syara (14 Org x 12 Bln x

1.2 168 Bulan 350,000 58,800,000 14,700,000 14,700,000 29,400,000
350.000)
2 Sub.Ketertiban dan Keamanan Masy - - -

- Op. Kamtibmas 2,400,000
2.1 - - -
2.2 -
3 Sub. Kepemudaan Dan Olahraga - -
1 - Memperingati HUT RI 10,000,000
3.1 - dukungan Kegiatan kepemudaan 4 Ok 5,000,000
3.2 1 Keg -
3.3 1 Keg -
4 Bantuan Stimulan Masjid -
4.1 Pagar Besi Depan Masjid M
4.2 Besi 12 A Staf -

4.3 Besi 10 A Staf -
4.4 Besi 6 A Staf
Triplex 10mm Lem
BIDANG PEMBERDAYAAN
IV - -
MASYARAKAT
pengadaan alat tangkap ikan untuk

kelompok nelayan
10,000,000
5.
-
Peningkatan Kapasitas Perangkat
5 62,500,000 -
Desa
5.1 Pelatihan Perangkat Desa dan BPD 1 Keg -

Bimtek aset 1 Keg
JUMLAH TOTAL
313,004,130 313,004,130
Megetahui/Metujui
-
RIZAL M. FARUK ALI SOLEMAN
(111,152,331)
25,236,230
327,438,260 136,388,561
1,894,431
TRIWULAN IV
JUMLAH
10 %
134,494,130
10 11 38,435,799
24,710 479,507,100
479,482,390
104,310,000 563,840,000
(48,924,710)
104,334,710 1,043,347,100
34,841,799
104,310,000 514,940,000
(99,652,331)
66,750,000 267,000,000
253,657,123
36,000,000
9,000,000 59,347,007
30,000,000
7,500,000 313,004,130
54,000,000
13,500,000 (75,147,123)
54,000,000
13,500,000 134,494,130
12,000,000 48,000,000
11,250,000 45,000,000
4,500,000 30,000,000
3,000,000 12,000,000
1,500,000 6,000,000
1,500,000 6,000,000
1,500,000 6,000,000
21,300,000 85,200,000
5,250,000
21,000,000
4,500,000
18,000,000
4,050,000
16,200,000
7,500,000
30,000,000
11,760,000 94,340,000
48,465,364
11,760,000 82,640,000
21,905,364
5,000,000 -
11,400,000 50,000,000
26,560,000
4,000,000
4,000,000
2,500,000
9,600,000
360,000 1,440,000
-
-
3,600,000
5,000,000
- 11,700,000
26,560,000
11,700,000
-
-
-
-
- 36,000,000
36,000,000
2,400,000
-
1,200,000
1,200,000
1,200,000
-
- -
-
-
-
- -
-
-
- 2,550,000
500,000
450,000
400,000
1,200,000
- 1,900,000
1,000,000
600,000
400,000
-
- 5,500,000
500,000
450,000
400,000
600,000
600,000
2,500,000
450,000
- 5,750,000
500,000
450,000
400,000
1,000,000
600,000
300,000
1,000,000
1,500,000
- -
-
-
-
-
-
-
-
- -
9,000,000
- 6,000,000
1,500,000
- 6,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
- -
- 8,000,000
- -
-
-
-
-
-
-
-
- 82,800,000
- 82,800,000
24,000,000
58,800,000
- -
-
-
- -
-
-
-
-
-
-
-
-
-
Bendahara Desa
HAMZAH K. HUMONGGIO
Alokasi Dana Desa Sebesar Rp. 1.043.347.100 (Satu Milyar Empat Puluh Tiga Juta Tiga Ratus Empat Puluh Tujuh Ribu Seratus Rupiah )
VOL JUMLAH
SATU HARGA TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV
NO. URAIAN UM SUMBER DANA JUMLAH
AN SATUAN 30 % 30 % 30 % 10 %
E KAB/KOTA (Rp)
1 2 3 4 5 6 7 8 9 10 11
529,007,100 124,476,775 132,176,775 135,176,775 137.176.775
514,340,000 136,360,000 128,660,000 125,660,000 123.660.000
I 1,043,347,100 260,836,775 260,836,775 260,836,775 260.836.775 -
BIDANG
PENYELENGARAAN 514,340,000 136,360,000 128,660,000 125,660,000 123.660.000 514,600,000
PEMERINTAHAN
Belanja Pegawai: 382,200,000 95,550,000 95,550,000 95,550,000 95,550,000 382,200,000

1 267,000,000 66,750,000 66,750,000 66,750,000 66,750,000 267,000,000
Desa dan Perangkat
Bulan
1.1 12 3,000,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
Bln x 3.000.000)
1.2 (1 Org x 12 Bln x 12 2,500,000 30,000,000 7,500,000 7,500,000 7,500,000 7,500,000 30,000,000
2.500.000)
Bulan
1.3 24 2,250,000 54,000,000 13,500,000 13,500,000 13,500,000 13,500,000 54,000,000
Bln x 2.250.000)
Bulan
1.4 24 2,250,000 54,000,000 13,500,000 13,500,000 13,500,000 13,500,000 54,000,000
Bln x 2.250.000)
Bulan
1.5 24 2,000,000 48,000,000 12,000,000 12,000,000 12,000,000 12,000,000 48,000,000
Bulan x Rp. 2.000.000)
Bulan
1.6 36 1,250,000 45,000,000 11,250,000 11,250,000 11,250,000 11,250,000 45,000,000
Bulan x Rp. 1.250.000)

2 30,000,000 7,500,000 7,500,000 7,500,000 7,500,000 30,000,000
dan Perangkat
12 Bulan
Kepala Desa (1 Orang x 12
2.1 1,000,000 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000
Bulan x Rp. 1.000.000)
12 Bulan
Sekertaris Desa ( 1 Orang x
2.2 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
12 Bulan x 500.000)
12 Bulan
Kepala Urusan ( 2 Orang x
2.3 500,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
250.000 )
12 Bulan
Kepala Seksi ( 2 Orang x
2.4 250,000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
250.000)
3 Tunjangan BPD 85,200,000 21,300,000 21,300,000 21,300,000 21,300,000 85,200,000
3.1 Ketua ( 1 Org x 12 Bln x 12 Bulan 1,750,000 21,000,000 5,250,000 5,250,000 5,250,000 5,250,000
21,000,000
1.750.000)
3.2 Wakil Ketua ( 1 Org x 12 12 Bulan 1,500,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000
18,000,000
Bln x 1.500.000)
3.3 Sekertaris ( 1 Org x 12 Bln x 12 Bulan 1,350,000 16,200,000 4,050,000 4,050,000 4,050,000 4,050,000
16,200,000
1.350.000 )
3.4 Anggota 2 orang ( 1 Org x 36 Bulan 1,250,000 30,000,000 7,500,000 7,500,000 7,500,000 7,500,000
30,000,000
12 Bln x 1.250.000)
4 Operasional Perkantoran -
4.1 Alat Tulis Kantor 12 Bulan 5,000,000 1,250,000 1,250,000 1,250,000 1,250,000 5,000,000
4.2 12 Bulan 50,000,000 12,500,000 12,500,000 12,500,000 12,500,000 50,000,000
Daerah
Perawatan Kendaraan
4.3 12 Bulan 4,000,000 2,000,000 - 2,000,000 - 4,000,000
Bermotor
4.5 Pejalanan Luar Daerah 1 Tahun - -
Jasa Honorarium
4.6 12 Bulan 800,000 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000 9,600,000
Kebersihan
4.7 Sewa Listrik 12 Bulan 120,000 1,440,000 360,000 360,000 360,000 360,000 1,440,000
Kegiata
4.8 Pemeliharaan Bangunan 1 - -
n
4.9 1 -
Listrik n
4.10 1 -
Kebersihan n
4.12 Papan Data Profil Desa 2 Buah - -
4.13 Belanaja Materai 1 Tahun - -
4.14 Pakaian Dinas 5 Pasang 5,000,000 5,000,000 5,000,000
5 Belanja Modal 11,700,000 11,700,000 - - - 11,700,000
5.1 Laptop 1 Unit 11,700,000 11,700,000 11,700,000

5.2 Sceners Portable 1 Unit - -
5.3 Kipas Angin Tempel 2 Unit - -
5.4 Meja 1/2 Biro 2 Buah - - -
-
6.1 Alat Tulis Kantor 1 - -

Kegiata
6.2 Makan Minum 1 -
n
6.3 72 Bulan 500,000 36,000,000 9,000,000 9,000,000 9,000,000 9,000,000 36,000,000
x12 x 333.333)
Kegiat
7 Oprasional BPD 1 2,400,000 600,000 600,000 600,000 600,000 2,400,000
an
1 Belanja Barang dan Jasa -
7.1 Alat Tulis Kantor 12 Bulan 1,200,000 300,000 300,000 300,000 300,000 1,200,000
7.2 Makan Minum Rapat BPD 12 Bulan 1,200,000 300,000 300,000 300,000 300,000 1,200,000
-
2 Belanja Modal - - - - - -
7.1 Lemari Arsip 1 Unit - -
7.2 Laptop 1 Unit - -
7.3 Printer 1 Unit - - -
7.4 Televisi 32 Inch 1 Unit - -
7.5 Kipas Angin Berdiri 1 Unit - - -
8 Musyawarah Desa 5,500,000 - - -
1 Belanja Barang dan Jasa - - - -

8.1 1 Keg - -
Desa
8.2 Honor Panitia 6 0k
-
9 Musrenbang Tingkat Desa 5,750,000 - - -
9.1 Makan Minum Rapat 1 Keg - - -

9.2 Honorarium Panitia 6 Ok - - -
9.3 30 Ok - -
150.000)
- - - -
10 Pemutahiran profil Desa 1 Keg 1,900,000 - - - 1,900,000
Honor Petugas dan

10.1 1 Ok -

10.2 1 Ok - - -
10.3 Alat Tulis Kantor - -

-

12 - - -
APBDes 2023

12.1 1 Ok -
desa)
Ketua Tim Penyusun
12.2 1 Ok -
(sekertaris)
12.3 Anggota 3 Ok - -
Makan Minum -
12.4 1 Keg -
Kegiatan
Perencanaan Desa,
13 1 Keg - - - - - -
RPJMDes 2023
1 Belanja Barang dan Jasa - -

13.1 -
13.2 -
13.3 -
Lomba Desa Tingkat

14 6,250,000 - - - -
Kecamatan
Belanja Barang dan
1
Jasa
14.1 Honorarium Panitia 6 Ok - -
14.2 Alat Tulis Kantor 1 Keg - -
14.3 Makan Minum 1 Keg \ \ -
14.4 Cetak Baliho 2 Buah - - -
14.5 -
14.6
15 Dukungan Pilkades - - -
Honorarium Panitia -
15.1 - -
Pelaksana
15.2 Alat Tulis Kantor 1 Keg - - -
-
Belanja Penggandaan /
15.3 1 Keg - -
Foto Copy
Belanja Penerapan
4 -
Protokol Kesehatan
-
5 Belanja Makan Minum -
Belanja Pakaian
6 Dinas/Seragam/Atribu -
t
15.6 Perjalanan Dinas -
-
-
-
16 Jaminan Sosial Kesehatan - -
-
Jaminan Sosial -
16.1 Kesehtan Kepala Desa 1 Tahun - -
dan Perangkat Desa
II BIDANG PELAKSANAAN PEMBANGUNAN

1 Operasional Paud Mutiara -

1.1 36 Bulan - -
x 12 Bln x 750.000)
Belanja Alat Tulis

1.2 12 Bulan -
Kantor
Seragam Olahraga
1.3 30 Pas -
Siswa
1.4 Seragam Batik Siswa 30 Pas -
Pakaian Pelepasan/ -
1.5 10 Pas -
Wisuda
1.6 Printer 1 Unit - -

1.7 Leptop 1 Unit - -
1.8 Lemari 1 Unit - - -
1.9 Kursi Chitose 5 Buah - - -
1.10 Meja 1/2 Biro 3 Buah - - -
Operasional Paud
2 - -
Melati
Belanja Barang dan
1
Jasa
-
2.1 36 Bulan -
x 12 Bln x 750.000)
Belanja Alat Tulis -

2.2 12 Bulan -
Kantor
Seragam Olahraga
2.3 25 Pas - - -
Siswa
2.4 Seragam Batik Siswa 25 Pas - - -
Pakaian Pelepasan/
2.5 10 Pas - - -
Wisuda
2.6 Printer 1 Unit - - -

2.7 Leptop 1 Unit - - -
APE Dalam Rumah -
2.8 1 Paket - -
Ibadah
2.9 Kursi Chitose 6 Buah - - -
2.10 Meja 1/2 Biro 3 Buah - - -
3 Operasional Posyandu -
Belanja Barang dan
Jasa
Honor (10 Orang x 12 -
3.1 120 Bulan -
Bln x (250.000)
Honor (1 Orang x 12 -
3.2 12 Bulan
Bln x (200.000)
3.3 Makanan Tambahan 12 Bulan - -
4 Opersional Posyandu - - - -
- -
Belanja Modal
4.1 Kursi Chitios 22 Unit - - -
4.2 Meja 1/2 Biro 6 Unit - - -
4.3 Lemari Obat Vip 3 Unit - - -
4.4 Kursi Plastik 31 Buah - - -
-
Opersional Kader
5 - - - - - -
Siaga
Belanja Barang dan
1
Jasa
Honor (24 Org x 12
5.1 288 Bilan
Bulan x 200.000)
Operasional KPM
6 -
Stunting
Belanja Barang dan
1
Jasa
6.1 Belanja ATK 1 Keg - -
6.2 Makan Minum 1 Keg - - -
Honor (3 Orang x 12
5.3 36 Bulan - - - -
Bln x 250.000)
Pengadaan HP
7 - - - - -
Spesifikasi Android
Belanja Barang dan
-
Jasa
7.1 1 Buah - - -
Android
-
BIDANG PEMBINAAN
III 100,800,000 25,200,000 25,200,000 25,200,000 25,200,000 100,800,000
KEMASYARAKATAN
Operasional Imam
1 82,800,000 20,700,000 20,700,000 20,700,000 20,700,000 82,800,000
dan Syarah
Insentif Imam (4 Org x 6,000,000

1.1 48 Bulan 500,000 24,000,000 6,000,000 6,000,000 6,000,000 24,000,000
12 Bulan x 300.000)
Insentif Syara (14 Org 14,700,000

1.2 168 Bulan 350,000 58,800,000 14,700,000 14,700,000 14,700,000 58,800,000
x 12 Bln x 250.000)
Operasional Guru
2 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
Ngaji
Belanja Barang dan
Jasa
Insentif Guru Ngaji (2
2.1 Org x 12 bln x 24 Bulan 750,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 18,000,000
750.000)
Belanja Iqra dan -
2.2 25 Buah - -
Al'Quran
Kegiatan Pendataan
3 - - - -
Aset Desa
Belanja Barang dan
1
Jasa
3.1 Honorarium Pendataan 4 Ok - -
3.2 ATK 1 Keg - -

Makan Minum
3.3 1 Keg - -
Kegiatan Pendataan
Bantuan Stimulan
4 - - - - - -
Masjid
Belanja Meterial
1
Maasjid Al-Islah
Pagar Besi Depan
4.1 29 M - -
Masjid
4.2 Besi 12 A 100 Staf - - -
4.3 Besi 10 A 100 Staf - - -
4.4 Besi 6 A 54 Staf - -
Triplex 10mm 58 Lem - - -
BIDANG
IV PEMBERDAYAAN - - - -
MASYARAKAT
Peningkatan - -
5 Kapasitas Perangkat - -
Desa
Belanja barang dan
Jasa
Pelatihan Perangkat
5.1 1 Keg -
Desa dan BPD
JUMLAH TOTAL 544,392,420 130,350,000 130,350,000 130,350,000 104,550,000 495,600,000

130,486,775 130,486,775
Megetahui/Metujui Aketobatu, ………………2021
-
38,435,799
391,830,325
(137,176,775)
34,841,799
9,750,000
53,400,000
63,150,000
48,465,364
48,465,364
-
20,510,000
2,000,000
20,510,000
600,000
(17,400,000)
2,800,000
#REF!
-
9,000,000
6,000,000
1,500,000
6,000,000
-

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RENCANA KERJA PEMERINTAH DESA

DANA DESA (DD) DESA TALAGAMORI KECAMATAN OBA

JUMLAH SUMBER DANA

887,284,000 532,370,400.00 354,913,600.00 887,284,000.00

BIDANG PELAKSANAAN PEMBANGUNAN 562,784,000 493,429,200 355,154,800 848,584,000

2 Pembangunan Saluran Air 50 m 1 Paket 53,390,350 53,390,350 53,390,350 Dana Desa

4 Tembok Penahan Air 21 m 1 Paket 15,655,950 15,655,950 15,655,950

5 Pembangunan MCK Rt 02 1 Paket 42,515,150 42,515,150 42,515,150 Dana Desa

6 Pembangunan Saluran Air 50 M 1 Paket 57,381,400 57,381,400 57,381,400 Dana Desa

7 Pembangunan Saluran Air 20 M 1 Paket 23,792,650 23,792,650 23,792,650

8 BIDANG PEMBERDAYAAN MASYARAKAT 324,500,000 38,700,000

Operasional Paud 3 Tahap 29,000,000 Dana Desa

Insentif Paud 36 bln 18,000,000 9,000,000 9,000,000 18,000,000 Dana Desa

ATK 1 tahun 1,200,000 3,000,000 3,000,000 Dana Desa

10 Posyandu 1 Tahap 1,600,000 36,700,000 14,100,000 Dana Desa

11 INSENTIF KADER SIAGA 20,000 20,400,000 7,200,000.00

JUMLAH SUMBER DANA

2 Unit Mesin 2 GT Bodi Tunai x 70.000.000 2 paket -

13 PENGADAAN MOTOR KAISAR 2 Paket 70,000,000

14 PENGADAAAN ALAT PETUKANAGAN 2 paket 200,000 20,000,000 20,000,000 Dana Desa

JUMLAH TOTAL 532,370,400 - 354,913,600 887,284,000

Talagamori , 20 Februari 2020

ISWAN JAFAR S.Pd.I MUHLIS ADUN S.S BUSRAN RIFAI

JUMLAH SUMBER DANA

532,370,400.00 354,913,600 887,284,000.00

VOLUM SATUA JUMLAH SUMBER DANA

876,967,000 526,180,200.00 350,786,800.00 876,967,000.00

532,604,200.00 344,362,800.00 876,967,000.00

2 BIDANG PELAKSANAAN PEMBANGUNAN 717,994,000 473,598,200 344,362,800

1 Pembangunan Pagar Paud 98 m 1 Paket 141,944,200 141,944,200 141,944,200 Dana Desa

Atk 2 Tahap 4,920,000 4,920,000 2,460,000 2,460,000 Dana Desa

Cetak dan Penggandaan 1 Tahap 1,100,000 1,100,000 1,100,000 Dana Desa

Belanja Lainnya 1 Tahap 7,180,000 7,180,000 7,180,000

5 Insentif Guru Paud 84 Bulan 500,000 42,000,000 21,000,000 21,000,000

Makanan Tambahan 3 Tahap 4,800,000 4,800,000 2,400,000 2,400,000

14 Insentif KPM dan RDS 3 Tahap 7,200,000 7,200,000 3,600,000 3,600,000

VOLUM SATUA JUMLAH SUMBER DANA

4 BIDANG PEMBERDAYAAN MASYARAKAT 67,500,000 24,750,000 Dana Desa

HASAN ABUBAKAR ALI ISHAK ROSLAN SANGAJI

VOLUM SATUA JUMLAH SUMBER DANA

Dana Desa 100,000,000

KOTA TIDORE KEPUALAN TAHUN 2020

VOLU HARGA JUMLAH SUMBER TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10

BIDANG PENYELENGARAAN PEMERINTAHAN 562,300,999 168,690,300 168,690,300 168,690,300 56,230,100 562,300,999

Belanja Pegawai: 280,200,000 70,050,000 70,050,000 85,869,900 54,230,100 280,200,000

2 Tunjangan Kepala Desa dan Perangkat

3 Tunjangan BPD 61,200,000 15,300,000 15,300,000 30,600,000 - 61,200,000

VOLU HARGA JUMLAH SUMBER TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10

4 Operasional Perkantoran 117,510,999 43,201,800 36,824,299 35,484,900 2,000,000 117,510,999

Oprasional BPD 1 Kegiatan 6,305,000 6,305,000 2,152,500 1,000,000 3,152,500 - 6,305,000

Profil Desa 1 kegiatan 2,988,000 2,988,000 2,988,000

VOLU HARGA JUMLAH SUMBER TRIWULAN I 30 TRIWULAN II 30 TRIWULAN III 30 TRIWULAN IV 10

Bimtek Siskeudes 12,850,000 12,850,000 12,850,000 12,850,000

8 Musawara Desa 1 Kegiatan 3,000,000 3,000,000 3,000,000 3,000,000

Lomba Desa Tingkat Kecamatan 1 Kegiatan 15,000,000 15,000,000 15,000,000 15,000,000

JUMLAH TOTAL 562,300,999 168,689,300 168,691,299 168,690,300 56,230,100 562,300,999

HASAN ABUBAKAR ALI ISHAK ROSLAN SANGAJI

74,200 11,459,358 (491,759)

288,250,522 276,865,364 96,600,000

I BIDANG PENYELENGARAAN PEMERINTAHAN 961,082,408 288,324,722 288,324,722 288,324,722 96,108,241 961,082,408

Belanja Pegawai: 321,600,000 80,400,000 80,400,000 69,150,000 80,400,000 310,350,000

3 Tunjangan BPD 69,000,000 17,250,000 17,250,000 11,500,000 17,250,000 63,250,000

4.14 Pakaian Dinas 5 Pasang 300,000 1,500,000 1,500,000 1,500,000