DESA SIMPANG KATIS

PAGU DD 2022 701,416,000

SDD 2021 68,359,289 PAGU SILPA
TOTAL PAGU DD +
SDD DI TH 2022
769,775,289 RINCIAN SILPA

KEGIATAN SARPRAS
NO KEGIATAN SUMBER DANA PAGU PAGU PERUBAHAN

1 Rehabilitasi Gedung Posyandu DDS 128,167,000 128,167,000

2 Pembangunan Siring / Drainase Jln DDS 86,391,967 86,391,967
3 Pemeliharaan / Pembersihan Siring SDD 5,000,000 -
4 Pembangunan Siring/Drainase di RTDDS 71,197,803 71,197,803
5 Pembuatan Lukisan Pada Dinding P SDD 2,500,000 2,500,000
6 SARPRAS PENDUKUNG/MEBELAIR TDDS 9,750,000
7 SARPRAS PENDUKUNG/MEBELAIR DDS 19,533,244
8 PEMBANGUNAN KOLAM IKAN DDS 15,614,500
TOTAL SARPRAS 293,256,770 333,154,514
KEGIATAN NON SARPRAS

NO KEGIATAN SUMBER DANA PAGU PAGU PERUBAHAN

1 PENDATAAN SDGs DESA DDS 1,850,000 1,850,000

2 PMT POSYANDU SDD 4,800,000 4,800,000
3 PMT POSYANDU LANSIA SDD 2,400,000 2,400,000
4 INSENTIF KADER POSYANDU SDD 22,140,000 22,140,000
5 Pengadaan Alat-alat Kesehatan SDD 2,000,000 5,250,000
6 Kegiatan Pokja Posyandu DDS 990,000 990,000
7 Pelatihan Kader Kesehatan SDD 2,610,000 -
8 Gerakan Cinta Sarapan Sehat untu SDD 1,880,770 1,880,770
9 Gerakan Cinta Sarapan Sehat untu DDS 519,230 519,230
10 Pengelolaan Perpustakaan Milik DeSDD 11,723,244 22,083,244
11 Pengelolaan Perpustakaan Milik DeDDS 2,866,756
12 Dukungan Pendidikan bagi Siswa MiSDD 7,305,275 7,305,275
13 BLT DDS 280,800,000 280,800,000
14 PENANGANAN COVID-19 (8% DD) DDS 66,500,000 10,000,000
15 PENYUSUNAN DOKUMEN RAB KEGIDDS 6,000,000 6,000,000
16 Makanan Sehat Pencegahan Stunti DDS 2,735,500
17 PENGADAAN SAPI DDS 45,000,000 45,000,000
18 PENGADAAN KAMBING DDS 20,000,000 20,000,000

TOTAL NON SARPRAS 476,518,520 436,620,775

TOTAL SARPRAS DAN NON SARPRAS 769,775,289 769,775,289
-
 68,359,289

68,359,289

KETAHANAN (Kegiatan Sarpras

REALISASI DD REALISASI SILPA COVID SARPRAS
PANGAN Lainya")
128,167,000 128,167,000
86,391,250 86,391,250

71,197,803 71,197,803
2,500,000
9,750,000 9,750,000
19,500,000 19,500,000
15,614,500 15,614,500
330,620,552 2,500,000 - 15,614,500 315,006,052

Lawan COVID-19 KETAHANAN

REALISASI DD REALISASI SILPA BLT DD
& PPKM Mikro PANGAN

-
4,800,000
2,400,000
22,140,000
5,250,000
990,000
-
1,880,770
519,230
22,083,244
2,858,006
7,300,000
280,800,000 280,800,000
- -
6,000,000
2,732,000
45,000,000 45,000,000
20,000,000 20,000,000

358,899,236 65,854,014 - 280,800,000 65,000,000

689,519,788 68,354,014
757,873,802
757,873,802 total belanja
11,901,487 silpa
 Kegiatan
Non Sarpras
Lainya

23400000

990,000

519,230

2,858,006

6,000,000
2,732,000

13,099,236
DESA CELUAK
PAGU DD 2022 757,217,000
SDD 2021 56,438,841 PAGU SILPA
TOTAL PAGU
DD + SDD DI
TH 2022 813,655,841 RINCIAN SILPA

KEGIATAN SARPRAS

KEGIATAN SUMBER DANA PAGU INDUK

NO
1 Pembangunan Talud RT. 06 DDS 21,231,631
2 Pembangunan Talud lap.Bola DDS 94,536,265
3 PENGADAAN MOBILER POSYANDU SDD 7,100,000
4 PENGADAAN PERALATAN PENUNJANG TK/POS SDD 19,706,748
5 PENGADAAN PERALATAN PENUNJANG TK/POS DDS
6 Penyediaan Sarana dan Prasarana BKB SDD 10,915,000
TOTAL SARPRAS 153,489,644

KEGIATAN NON SARPRAS

SUMBER DANA PAGU INDUK

NO KEGIATAN
1 PENDATAAN SDGS DESA DDS 890,000
2 PMT BUMIL DAN BALITA DDS 11,400,000
3 PMT LANSIA DDS 1,800,000
4 HONORARIUM KADER POSYANDU DDS 47,760,000
5 PMT Pos PAUD/TK DDS 662,907
6 PMT Pos PAUD/TK SDD 897,093
7 BLT DDS 334,800,000
8 PENANGANAN COVID-19 DDS 60,821,025
9 SOSIALISASI PENGELOLAAN TERNAK SAPI DDS 3,430,172
10 Pengelolaan Lingkungan Hidup Milik Desa DDS 15,730,000
11 INTERNET DESA SDD 7,200,000
12 Sosialisasi Peningkatan Pengawasan Apbdes Ol DDS 2,680,000
13 Sosilisasi PAAR (Pola Asuh Anak dan Remaja SDD 2,250,000
14 Sosialisasi IVA Test SDD 2,250,000
15 Kegiatan Pendataan Sasaran Stunting DDS
16 Penyuluhan Pencegahan Stunting DDS
17 Penyuluhan Pencegahan Stunting SDD
18 Penyuluhan dan Sosiialisasi Penebaran Bibit Ika DDS
19 Pengadaan Bibit Sapi dan obat-obatan DDS 156,225,000
20 PENGADAAN ALAT-ALAT KESEHATAN DAN OBA SDD 10,620,000
21 Penyelenggaraan Informasi Publik Desa DDS 750,000
TOTAL NON SARPRAS 660,166,197
TOTAL SARPRAS DAN NON SARPRAS 813,655,841
KELEBIHAN -

737,908,557
 56,438,841

56,438,841

KETAHANAN
PAGU PERUBAHAN COVID
PANGAN
REALISASI REALISASI SILPA
21,231,631 21,164,000
106,942,260 106,942,250
2,560,000 2,510,000
19,706,748 17,990,000
1,014,081
10,915,000 9,760,000
162,369,720 128,106,250 30,260,000 - -

Lawan COVID-19
PAGU PERUBAHAN REALISASI DD BLT DD
& PPKM Mikro
REALISASI SILPA DD
1,400,000 1,400,000
11,400,000 5,400,000
1,800,000 1,800,000
47,760,000 43,560,000
662,907 662,907
897,093 897,093
334,800,000 334,800,000 334,800,000
3,525,000 3,525,000 3,525,000
3,430,172 925,000
12,370,000 9,710,400
7,200,000 7,073,700
-
2,300,000 2,300,000
2,050,000 2,050,000
3,050,000 2,250,000
8,670,949 8,009,000
190,000 190,000
3,185,000 3,185,000
195,225,000 193,925,000
10,620,000 8,270,000
750,000 650,000
651,286,121 609,802,307 20,780,793 3,525,000 334,800,000
813,655,841 737,908,557 51,040,793

788,949,350 tot belanja

24,706,491 silpa
 (Kegiatan
Sarpras Lainya")

21,164,000
106,942,250

128,106,250

KETAHANAN Kegiatan Non

PANGAN Sarpras Lainya

1,400,000
5,400,000
1,800,000
43,560,000
662,907

925,000
9,710,400

-
-
-
2,250,000
8,009,000

3,185,000
193,925,000

650,000
198,035,000 73,442,307
DESA SUNGKAP
PAGU DD 2 790,950,000
SDD 2021 118,090,115 PAGU SILPA
TOTAL
PAGU DD +
SDD DI TH
2022 909,040,115 RINCIAN SILPA

KEGIATAN SARPRAS
SUMBER
NO KEGIATAN DANA PAGU PAGU PERUBAHAN

1 PEMBANGUNAN PAGAR TPA DDS 100,993,260 100,993,260

2 Pembangunan Jalan Tanah Puru SDD 16,082,175 16,082,175
3 Pembangunan Jalan Tanah Puru Ke SDD 41,946,750 41,946,750
4 Penambahan SR Pamsimas SDD 29,266,450 29,266,450
5 Pembangunan Lapangan Volley DDS 92,760,004 96,653,974
6 PENGADAAN PERALATAN KESEHAT DDS 6,000,000 6,039,030
7 Pengembangan dan Peningkatan GeDDS 48,448,476
8 Rehabilitasi Siring RT 008 DDS 2,500,000
TOTAL SARPRAS 287,048,639 341,930,115

KEGIATAN NON SARPRAS

NO KEGIATAN SUMBER PAGU PAGU PERUBAHAN

DANA

1 PENDATAAN SDGS DDS 1,410,000 1,410,000

2 PMT POSYANDU BALITA DAN BUMIDDS 6,800,000 6,800,000
3 PMT POSYANDU LANSIA DDS 2,400,000 2,400,000
4 INSENTIF KADER POSYANDU DDS 17,040,000 17,040,000
5 INSENTIF KADER BKR DDS 3,000,000 3,000,000
6 INSENTIF KADER BKB DDS 3,000,000 3,000,000
7 INSENTIF GURU PAUD DDS 6,000,000 6,000,000
8 PMT PAUD DDS 2,400,000 2,400,000
9 PELATIHAN KOMPUTER DDS 175,260 1,475,260
10 PELATIHAN KOMPUTER SDD 2,394,740 2,394,740
11 HONORARIUM PETUGAS PERPUSTADDS 9,600,000 9,600,000
12 BLT DDS 316,800,000 316,800,000
13 PENANGANAN COVID-19 DDS 64,181,476 1,000,000
14 SEWA MOBILITAS PENGANGKUT S SDD 14,400,000 14,400,000
15 SEWA MOBILITAS PENGANGKUT S DDS 600,000
16 PENYADIAAN INTERNET DESA SDD 9,000,000 9,000,000
17 Kegiatan Penanaman Tanaman HoltDDS 18,390,000 18,390,000
18 Pengadaan Anakan Sapi (KETAHAN DDS 140,000,000 136,000,000
19 Pengadaan Jaring NELAYAN SDD 5,000,000 5,000,000
20 Pengadaan Peralatan dan PerlengkaDDS 10,400,000
 TOTAL NON SARPRAS 621,991,476 567,110,000
TOTAL SARPRAS DAN NON SARPRAS 909,040,115 909,040,115
KELEBIHAN -

780,649,996
897,792,290
 118,090,115

118,090,115

(Kegiatan
KETAHANAN
REALISASI DD REALISASI SILPA COVID Sarpras
PANGAN
Lainya")
100,993,260 100,993,260
16,082,175
41,946,750
29,266,450
96,653,000 - 96,653,000
- -
48,448,476 48,448,476
2,500,000 2,500,000
248,594,736 87,295,375 - - 248,594,736

Lawan
COVID-19 KETAHANAN
REALISASI DD REALISASI SILPA DD BLT DD
& PPKM PANGAN
Mikro

6,800,000
2,400,000
17,040,000
3,000,000
3,000,000
6,000,000
-
1,475,260
2,394,740
9,600,000
316,800,000 316,800,000
800,000 800,000
14,400,000
350,000
8,052,179
18,390,000 18,390,000
136,000,000 136,000,000
5,000,000
10,400,000
532,055,260 29,846,919 800,000 316,800,000 154,390,000
780,649,996 117,142,294

897,792,290 tot belanja

11,247,825 silpa
Kegiatan Non
Sarpras Lainya

-
6,800,000
2,400,000
17,040,000
3,000,000
3,000,000
6,000,000
-
1,475,260

9,600,000

350,000
49,665,260
DESA BERUAS
PAGU DD 2022 753,953,000
SDD 2021 47,835,000 PAGU SILPA
TOTAL PAGU DD +
SDD DI TH 2022 801,788,000 RINCIAN SILPA

KEGIATAN SARPRAS
NO KEGIATAN SUMBER DANA PAGU

1 Belanja KWH Posyandu SDD 2,200,000

2 Pembangunan Sumur Bor Posyandu SDD 6,500,000
3 Peningkatan Jalan Tanah Puru Jalan Usah DDS 128,750,000
4 Pembangunan Platdeker dan Talud DDS 164,800,000
5 Belanja Pengadaan Peralatan Untuk U SDD 15,000,000
6 Pembangunan Jalan rabat beton Rt. 06 DDS

TOTAL SARPRAS 317,250,000

KEGIATAN NON SARPRAS

SUMBER DANA PAGU

NO KEGIATAN
1 Honorarium Kader-Kader Kesehatan/Po DDS 18,300,000
2 Makan Minum Tambahan Posyandu Bali DDS 3,600,000
3 Makan Minum Tambahan Posyandu Lans DDS 3,600,000
4 Makan Minum Tambahan Kelas Ibu Hami DDS 2,400,000
5 Honorarium Kader KPM DDS 7,200,000
6 Penyelenggaraan Desa Siaga Aman Covid DDS 60,808,000
7 Insentif Kader BKB DDS 2,100,000
8 Bantuan Langsung Tunai Dana Desa (BLT DDS 302,400,000
9 Penyusunan Dokumen Perencanaan Des DDS 5,700,000
10 Pendataan SDGs DDS 800,000
11 PMT Penanganan Stunting DDS
12 Pelatihan TTG Pertanian DDS
13 Kegiatan Penanganan Bencana DDS
14 Belanja Perlengkapan Kesehatan Posyan SDD 12,180,000
15 Belanja Pengadaan Perlengkapan Pertan DDS 14,000,000
16 Belanja Pupuk dan Racun Hama Tanama DDS 7,695,000
17 Belanja Pupuk dan Racun Hama Tanama SDD 555,000
18 Belanja Bibit Tanaman SDD 3,000,000
19 Belanja Pengadaan Bibit Sapi DDS 31,800,000
20 Pengadaan pakan dan bibit Nila DDS
21 Belanja Pengadaan laptop TK SDD 8,400,000
TOTAL NON SARPRAS 476,138,000
TOTAL SARPRAS DAN NON SARPRAS 793,388,000
 47,835,000
#REF!

#REF!
PRAS
KETAHANAN
PAGU PERUBAHAN REALISASI DD REALISASI SILPA COVID
PANGAN
1,000,000 1,000,000
6,500,000 6,500,000
128,750,000 128,750,000 128,750,000
164,800,000 164,800,000 -
7,202,000 7,202,000
61,800,000 61,800,000

370,052,000 355,350,000 14,702,000 - 128,750,000

35,340,000
ARPRAS
Lawan COVID-
PAGU PERUBAHAN 19 & PPKM BLT DD
REALISASI REALISASI SILPA DD
Mikro
18,540,000 18,540,000
3,600,000 3,600,000
3,600,000 3,600,000
2,400,000 2,400,000
7,200,000 7,200,000
4,101,000 4,101,000 4,101,000
2,100,000 2,100,000
302,400,000 302,400,000 302,400,000
6,900,000 6,900,000
-
1,888,000 1,888,000
5,115,000 5,115,000
5,000,000 -
13,380,000 13,379,940
27,000,000 27,000,000
6,259,000 6,259,000
7,108,000 7,108,000
4,245,000 4,244,000
-
2,500,000 -
8,400,000 8,400,000
431,736,000 391,103,000 33,131,940 4,101,000 302,400,000
801,788,000 746,453,000 47,833,940

794,286,940 TOTAL BELANJA

7,501,060 SILPA
11,353,000
(Kegiatan Sarpras
Lainya")

164,800,000

61,800,000

226,600,000

KETAHANAN Kegiatan Non

PANGAN Sarpras Lainya

18,540,000
3,600,000
3,600,000
2,400,000
7,200,000

2,100,000

6,900,000
-
1,888,000
5,115,000

27,000,000
6,259,000

38,374,000 46,228,000
DESA PUPUT
PAGU DD 2022 783,601,000
SDD 2021 90,752,495 PAGU SILPA
TOTAL PAGU DD +
SDD DI TH 2022 874,353,495 RINCIAN SILPA

KEGIATAN SARPRAS

NO KEGIATAN SUMBER DANA PAGU

1 PEMBANGUNAN RUANG ISOLASI DDS 55,000,000

2 Pembangunan Jalan RT. 08 DDS 100,000,000
3 Pembangunan Jalan Tanah Puru Usaha Tani DDS 156,720,200
4 Pembangunan Talud rt. 03 DDS 71,845,000
5 Pemeliharaan Lampu Penerangan Jalan SDD 7,800,000
6 Pembangunan Perluasan Pasar Desa SDD 50,000,000
7 Pembangunan Lapangan Bola Volley SDD 30,000,000
8 Pembangunan Dinding Bola Kaki RT 03 DDS 40,000,000
9 Pembangunan Jalan Usaha Tani DDS
TOTAL SARPRAS 511,365,200

SUMBER DANA
NO KEGIATAN PAGU
1 Kegiatan Pendataan SDGs DDS 800,000
2 HONOR KADER POSYANDU DDS 18,000,000
3 PMT DDS 7,200,000
4 PENANGANAN COVID-19 (PPKM 8%) DDS 7,688,295
5 BLT DD DDS 316,800,000
6 PENGADAAN ALAT-ALAT KESEHATAN DDS 9,547,506
7 PENGADAAN ALAT-ALAT KESEHATAN SDD 2,952,494

TOTAL SARPRAS + NON SARPRAS 362,988,295

TOTAL NON SARPRAS 874,353,495

773,953,505
 90,752,495

90,752,495

KETAHANAN
PAGU PERUBAHAN REALISASI DD REALISASI SILPA DD COVID
PANGAN

- -
100,000,000 100,000,000
156,720,200 156,720,200 156,720,200
71,845,000 71,845,000
7,800,000 7,800,000
50,000,000 50,000,000
30,000,000 30,000,000
40,000,000 40,000,000
60,000,000 60,000,000 60,000,000
516,365,200 428,565,200 87,800,000 - 216,720,200

Lawan COVID-19
PAGU PERUBAHAN REALISASI DD REALISASI SILPA BLT DD
& PPKM Mikro

800,000
19,440,000 19,440,000
9,888,295 8,599,800
- -
316,800,000 316,800,000 316,800,000
8,107,505 548,505
2,952,495 2,952,495

357,988,295 345,388,305 2,952,495 - 316,800,000

874,353,495 773,953,505 90,752,495

864,706,000 tot blnja

9,647,495 silpa
 (Kegiatan
Sarpras Lainya")

100,000,000

71,845,000

40,000,000

211,845,000

KETAHANAN Kegiatan Non

PANGAN Sarpras Lainya

-
19,440,000
8,599,800

548,505

- 28,588,305
DESA TERU
PAGU DD 20 815,203,000
SDD 2021 122,293,063 PAGU SILPA
TOTAL PAGU
DD + SDD DI 937,496,063 RINCIAN SILPA
TH 2022

KEGIATAN SARPRAS
KEGIATAN SUMBER DANA
NO PAGU PAGU PERUBAHAN
1 REHAB GEDUNG TPA SDD 122,293,063 122,293,063
2 REHAB GEDUNG TPA DDS 40,862,220 38,604,970
3 PEMBANGUNAN GEDUNG POSKESDESDDS 146,364,112 149,816,126
TOTAL SARPRAS 309,519,394 310,714,159

KEGIATAN NON SARPRAS

SUMBER DANA
NO KEGIATAN PAGU PAGU PERUBAHAN
1 PEMETAAN DATA SDGS DDS 9,900,000 9,900,000
2 PMT BALITA DAN BUMIL DDS 19,600,000 20,000,000
3 PMT LANSIA DDS 2,400,000 2,000,000
4 INSENTIF KADER POSYANDU DDS 22,200,000 22,200,000
5 INSENTIF BKR DDS 3,000,000 3,000,000
6 INSENTIF BKB DDS 3,000,000 3,000,000
7 SARAPAN SEHAT ANAK PAUD DDS 5,000,000 5,000,000
8 ATK TK/PAUD DDS 300,000 300,000
9 BLT DDS 327,600,000 327,600,000
10 PENANGANAN COVID 19 DDS 60,300,000 2,755,419
11 PENANGGULANGAN BENCANA ALAM DDS 5,000,000 5,000,000
12 HONORARIUM PELATIH SEPAK BOLA DDS 6,000,000 6,000,000
13 makanan tambahan penanganan stuntDDS 1,000,000
14 PENGOLAHAN PAKAN TERNAK MELALU DDS 13,655,000 13,976,485
15 PENGADAAN BIBIT SAPI DDS 150,021,669 204,000,000
16 Perlengkapan Pemeriksaan KesehatanDDS 1,050,000

TOTAL SARPRAS + NON SARPRAS 627,976,669 626,781,904

TOTAL NON SARPRAS 937,496,063 937,496,063

791,833,100 217,976,485
122,293,063
122,293,063

KETAHANAN (Kegiatan Sarpras

REALISASI SILPA DD COVID
REALISASI PANGAN Lainya")
122,293,063
38,520,764 38,520,764
149,773,470 149,773,470
188,294,234 122,293,063 - - 188,294,234

Lawan COVID-19 KETAHANAN

REALISASI SILPA BLT DD
& PPKM Mikro PANGAN
REALISASI
-
20,000,000
2,000,000
22,200,000
3,000,000
3,000,000
5,000,000
300,000
327,600,000 327,600,000
- -
4,925,250
6,000,000
1,000,000
6,066,000 6,066,000
201,581,816 201,581,816
865,800

603,538,866 - - 327,600,000 207,647,816

791,833,100 122,293,063
217,976,485

914,126,163 TOTAL BELANJA

23,369,900 SILPA
Kegiatan Non
Sarpras Lainya

-
20,000,000
2,000,000
22,200,000
3,000,000
3,000,000
5,000,000
300,000

4,925,250
6,000,000
1,000,000

865,800

68,291,050
DESA TERAK
PAGU DD 2 908,563,000
SDD
TOTAL2021 55,775,643 PAGU SILPA
PAGU DD +
SDD DI TH 964,338,643 RINCIAN SILPA
2022

KEGIATAN SARPRAS

NO KEGIATAN SUMBER DANA PAGU PAGU PERUBAHAN

1 REHABILITASI GEDUNG TPA AL-HDDS 66,955,244 66,955,244

2 PEMBANGUNAN JALAN RABAT BDDS 63,928,475 63,928,475
3 PEMBANGUNAN SIRING DDS 51,722,040 51,722,040
4 PEMBUATAN KANDANG SAPI (K DDS 102,902,884 -
5 PENGADAAN BIBIT SAPI (KETA DDS 98,000,000 -
6 Pembangunan Saluran Air RT 05 DDS 24,402,580
7 PEMBANGUNAN JALAN USAHA TA DDS 233,845,556
TOTAL SARPRAS 383,508,643 440,853,895

KEGIATAN NON SARPRAS

SUMBER
NO KEGIATAN DANA PAGU PAGU PERUBAHAN

1 PENDATAAN SDGs DDS 8,400,000 1,900,000

2 PMT POSYANDU BALITA DAN BUDDS 13,600,000 13,600,000
3 PMT LANSIA DDS 2,400,000 2,400,000
4 INSENTIF KADER POSYANDU SDD 30,775,643 30,775,643
5 INSENTIF KADER POSYANDU DDS 4,624,357 4,624,357
6 INSENTIF KADER BKR DDS 2,100,000 2,100,000
7 INSENTIF KADER BKB DDS 2,100,000 2,100,000
8 BLT DDS 410,400,000 410,400,000
9 PENANGANAN COVID-19 DDS 68,085,000 4,250,000
10 PENGADAAN MASKER DDS 4,600,000 -
11 HONORARIUM PELATIH SEPAK BDDS 6,000,000 6,000,000
12 PEMBINAAN KELEMBAGAAN DESDDS 2,745,000 -
13 Penyuluhan Sosialisasi Pemberian
DDS 20,334,748
14 Penyuluhan Sosialisasi Pemberian
SDD 507,788
15 PENGADAAN PERALATAN KHUSUSDD 25,000,000 24,492,212
TOTAL SARPRAS + NON SARPRAS 580,830,000 523,484,748
TOTAL NON SARPRAS 964,338,643 964,338,643
KELEBIHAN -
880,220,762
 55,775,643
#REF! #REF!

KETAHANAN (Kegiatan
REALISASI DD REALISASI SILPA DD COVID
PANGAN Sarpras Lainya")

66,866,259 66,866,259
63,928,475 63,928,475
51,722,040 51,722,040
-

23,884,075 23,884,075
233,845,556 233,845,556
440,246,405 - - 233,845,556 206,400,849

Lawan
COVID-19 KETAHANAN Kegiatan Non
REALISASI REALISASI SILPA BLT DD
& PPKM PANGAN Sarpras Lainya
Mikro

- -
11,600,000 11,600,000
2,400,000 2,400,000
30,775,643
4,624,357 4,624,357
2,100,000 2,100,000
2,100,000 2,100,000
410,400,000 410,400,000
750,000 750,000
-
6,000,000 6,000,000
-
- -

24,487,212
439,974,357 55,262,855 750,000 410,400,000 - 28,824,357
880,220,762 55,262,855
935,483,617 TOTAL BELANJA
28,855,026 SILPA
DESA PASIR GARAM
PAGU DD 2 768,723,000 153744600
SDD 2021 215,190,220 PAGU SILPA
TOTAL
PAGU DD +
SDD DI TH
2022 983,913,220 RINCIAN SILPA

KEGIATAN SARPRAS
SUMBER
NO KEGIATAN DANA PAGU PAGU PERUBAHAN

1 Rehabilitasi Gedung TPA Baitul DDS 81,253,435 99,851,013

2 Rehabilitasi Gedung TPA Al-IkhlasSDD 94,777,668
3 Rehabilitasi Gedung TPA Al-IkhlasDDS 5,098,594
4 Pembangunan Saluran Air di RT. DDS 15,401,475 13,941,475
5 Pemeliharaan Lampu PLTS DDS 25,319,310 24,000,000
6 Pengadaan Lampu Penerangan JaSDD 36,000,000 36,000,000
7 Peralatan Tiang Untuk Lampu SDD 5,000,000 5,000,000
8 Pengadaan Sumur Bor dan TowerSDD 50,000,000 33,000,000
9 Pengadaan Meubelair Poskesdes DDS 2,545,180 2,215,180
10 Pengadaan Alat Penetas Telur A DDS 10,000,000 5,000,000
11 Pengadaan Perlatan Kerajinan caSDD 8,500,000 2,950,000
12 Pengadaan Meubelair Poskesdes SDD 11,954,820 11,954,820
13 PEMBANGUNAN TOWER AIR KELDDS 12,000,000
TOTAL SARPRAS 245,974,220 345,788,750

KEGIATAN NON SARPRAS

SUMBER
DANA PAGU PAGU PERUBAHAN
NO KEGIATAN
1 PENDATAAN SDGs POTENSI DESADDS 800,000 400,000
2 Pengadaan Alat Kesehatan DDS 5,400,000 5,200,000
3 Pemberian Makan Tambahan DDS 19,200,000 21,000,000
4 Honorraium Kader Kesehatan DDS 56,850,000 56,850,000
5 Kegiatan Parenting ( Pola Asuh AnDDS 2,320,000 1,360,000
6 Kegiatan Peningkatan MP Asi DDS 3,240,000 3,240,000
7 Gerakan Cinta Sarapan Sehat Un DDS 5,184,000 17,600,000
8 Honorarium Petugas Perpustaka DDS 9,600,000 9,600,000
9 Kegiatan Forum Anak DDS 995,000 995,000
10 BLT (86 KPM) DDS 309,600,000 309,600,000
11 TAMBAHAN BLT (41 KPM SELAMADDS 36,900,000
12 Penanganan Covid-19 DDS 67,270,000 -
13 Pengadaan Sapi DDS 153,744,600 124,000,000
14 Pelatihan Budi Daya Jahe Merah SDD 28,480,000 31,507,732
15 Pengadaan Sapi SDD 75,255,400
16 PENGADAAN BIBIT DAN PAKAN I DDS 19,871,738
 TOTAL NON SARPRAS 737,939,000 638,124,470
TOTAL NON SARPRAS + SARPRAS 983,913,220 983,913,220
 215,190,220

215,190,220 -

KETAHANAN (Kegiatan Sarpras

REALISASI DD REALISASI SILPA COVID PANGAN Lainya")
99,835,937 99,835,937
94,777,632
5,098,594 5,098,594
13,941,339 13,941,339
24,000,000 24,000,000
36,000,000
5,000,000
32,800,000
2,215,180 2,215,180
5,000,000 5,000,000
2,950,000
11,954,820
11,997,850 11,997,850
162,088,900 183,482,452 - 16,997,850 145,091,050

Lawan COVID- KETAHANAN

19 & PPKM BLT DD PANGAN
REALISASI DD SILPA DD Mikro
-
5,200,000
19,361,000
52,350,000
1,360,000
3,240,000
6,576,000
9,600,000
-
309,600,000 309,600,000
36,900,000 36,900,000
-
124,000,000 124,000,000
24,120,000

-
568,187,000 24,120,000 - 346,500,000 124,000,000
730,275,900 207,602,452

937,878,352 TOTAL BELANJA

46,034,868 SILPA
 Kegiatan Non
Sarpras Lainya

-
5,200,000
19,361,000
52,350,000
1,360,000
3,240,000
6,576,000
9,600,000
-

-
97,687,000
DESA KATIS
PAGU DD 2 704,327,000
SDD 2021 41,781,156 PAGU SILPA
TOTAL
PAGU DD +
SDD DI TH
2022 746,108,156 RINCIAN SILPA

KEGIATAN SARPRAS
NO KEGIATAN SUMBER DANA PAGU

1 Pembangunan Pagar Posyandu DDS 55,273,221

2 Pembangunan Conblok Posyandu SDD 35,938,184
3 Pemeliharaan Jalan Usaha TANI DDS 170,390,150
Perbaikan/Peningkatan/Pemeliharaan
4 Lampu PLTS DDS 14,000,000
TOTAL SARPRAS 275,601,555

KEGIATAN NON SARPRAS

NO KEGIATAN SUMBER DANA PAGU

1 Pendataan SDGs Desa DDS 1,850,000

2 PMT BUMIL DAN BALITA DDS 17,300,000
3 PMT LANSIA DDS 2,400,000
4 HONORARIUM KADER POSYANDU DDS 20,400,000
5 Kegiatan Pokja Posyandu DDS 990,000
6 BLT DDS 284,400,000
7 PENANGANAN COVID-19 DDS 123,752,101
8 Penyusunan Dokumen RAB Kegiatan DDS 5,000,000
9 PENGADAAN SAPI (7 EKOR) DDS
10 Belanja Peralatan/Perlengkapan PenunjangDDS 7,704,000
11 Pengadaan Alat/cek kesehatan DDS 867,528
12 Pengadaan Alat/cek kesehatan SDD 5,842,972
TOTAL NON SARPRAS 470,506,601
TOTAL NON SARPRAS + SARPRAS 746,108,156
 41,781,156

41,781,156

S
KETAHANAN
PAGU PERUBAHAN REALISASI DD REALISASI SILPA COVID PANGAN
55,273,221 55,273,221
35,938,184 35,840,171
170,390,150 164,060,150 164,060,150

14,000,000 14,000,000
275,601,555 233,333,371 35,840,171 - 164,060,150

AS
Lawan COVID-
PAGU PERUBAHAN REALISASI DD REALISASI SILPA DD 19 & PPKM BLT DD
Mikro
1,902,101 -
19,700,000 13,861,000
2,400,000 2,400,000
20,400,000 19,200,000
990,000 990,000
284,400,000 284,400,000 284,400,000
3,200,000 700,000 700,000
-
119,000,000 119,000,000
7,704,000 7,689,000
4,967,528 4,945,028
5,842,972 5,842,972
470,506,601 453,185,028 5,842,972 700,000 284,400,000
746,108,156 686,518,399 41,683,143

728,201,542 TOTAL BELANJA

17,906,614 SILPA
 (Kegiatan Sarpras
Lainya")
55,273,221

14,000,000
69,273,221

Kegiatan Non
KETAHANAN PANGAN Sarpras Lainya

-
13,861,000
2,400,000
19,200,000
990,000

-
119,000,000
7,689,000
4,945,028

119,000,000 49,085,028
DESA PINSEB
PAGU DD 2 739,749,000
SDD 2021 30,552,379 PAGU SILPA
TOTAL
PAGU DD +
SDD DI TH
2022 770,301,379 RINCIAN SILPA
2,249,479
KEGIATAN SARPRAS
NO KEGIATAN SUMBER DANA PAGU PAGU PERUBAHAN

1 PEMELIHARAAN GEDUNG PEDDS 1,009,771 3,444,340

2 PEMBANGUNAN GEDUNG TPDDS 117,529,657 121,054,657
3 PEMBANGUNAN RUMAH KARA DDS 120,585,651 -
4 PEMBANGUNAN SIRING JALAN DDS 86,375,378 88,966,378
5 PEMBANGUNAN SIRING JALADDS 61,858,022 63,744,989
6 PEMBANGUNAN SUMUR GALSDD 16,092,900 18,183,515
7 PEMELIHARAAN GEDUNG P DDS 6,000,000
8 Pengadaan Peralatan Penun DDS 37,050,000
9 PEMELIHARAAN JALAN USAHDDS 7,327,500
10 PENGADAAN TIANG GAWANG DDS 10,000,000
TOTAL SARPRAS 403,451,379 355,771,379

KEGIATAN NON SARPRAS

NO KEGIATAN SUMBER DANA PAGU PAGU PERUBAHAN

1 PENDATAAN SDGS DDS 800,000 800,000

2 INSENTIF KPM DDS 7,200,000 7,200,000
3 ATK KADER SDD 500,000 -
4 ATK KADER DDS 3,500,000
5 INSENTIF KADER KESEHATANDDS 15,390,521 15,390,521
6 INSENTIF KADER KESEHATANSDD 2,249,479 2,249,479
7 PMT POSYANDU SDD 8,250,000 8,250,000
8 PMT POSYANDU DDS 1,950,000
9 SOSIALISASI PARENTING SDD 3,460,000 1,869,385
10 SOSIALISASI PARENTING DDS 12,280,000 11,490,615
11 PENANGANAN COVID-19 DDS 5,000,000 3,250,000
12 BLT DDS 324,000,000 324,000,000
13 Gerakan Cinta SARHAT TK/P DDS 1,500,000
14 OPERASIONAL TK/PAUD DDS 2,700,000
15 KEGIATAN POKJA POSYANDUDDS 1,280,000
16 PENGADAAN ALAT CEK KESEDDS 29,100,000

TOTAL NON SARPRAS 379,130,000 414,530,000

TOTAL NON SARPRAS + SARPRAS 782,581,379 770,301,379
12,368,864
 30,552,379

30,552,379
-

KETAHANAN (Kegiatan Sarpras

REALISASI DD REALISASI SILPA DD COVID
PANGAN Lainya")
3,400,000 3,400,000
121,054,657 121,054,657
-
88,966,375 - 88,966,375
63,744,989 - 63,744,989
12,710,390
6,000,000 6,000,000
28,270,000 28,270,000
7,200,000 7,200,000
10,000,000 10,000,000
328,636,021 12,710,390 - 159,911,364 168,724,657

Lawan COVID- KETAHANAN

REALISASI DD REALISASI SILPA 19 & PPKM BLT DD PANGAN
Mikro
-
7,200,000

2,500,000
10,590,521
2,249,479
7,050,000
1,950,000
1,869,385
10,410,615
1,078,000 1,078,000
324,000,000 324,000,000
1,500,000
2,270,000
1,280,000
21,325,000

384,104,136 11,168,864 1,078,000 324,000,000 -

712,740,157 23,879,254
736,619,411 TOTAL BELANJA
33,681,968 SILPA
 Kegiatan Non
Sarpras Lainya

-
7,200,000

2,500,000
10,590,521

1,950,000

10,410,615

1,500,000
2,270,000
1,280,000
21,325,000

59,026,136
 REALISASI KHUSUS DD
COVID SARPRAS COVID NON SARPRAS
DESA TOTAL COVID BLT DD
SIMPANG KATIS - - - 280,800,000
CELUAK - 3,525,000 3,525,000 334,800,000
SUNGKAP - 800,000 800,000 316,800,000
BERUAS - 4,101,000 4,101,000 302,400,000
PUPUT - - - 316,800,000
TERU - - - 327,600,000
TERAK - 750,000 750,000 410,400,000
PASIR GARAM - - - 346,500,000
KATIS - 700,000 700,000 284,400,000
PINSEB - 1,078,000 1,078,000 324,000,000
TOTAL - 10,954,000 10,954,000 3,244,500,000
REALISASI KHUSUS DD 2022
KETAHANAN
KETAHANAN SARPRAS NON SARPRAS
PANGAN NON TOTAL KETAPANG
PANGAN SARPRAS LAINNYA LAINNYA
SARPRAS
15,614,500 65,000,000 80,614,500 315,006,052 13,099,236
- 198,035,000 198,035,000 128,106,250 73,442,307
- 154,390,000 154,390,000 248,594,736 49,665,260
128,750,000 38,374,000 167,124,000 226,600,000 46,228,000
216,720,200 - 216,720,200 211,845,000 28,588,305
- 207,647,816 207,647,816 188,294,234 68,291,050
233,845,556 - 233,845,556 206,400,849 28,824,357
16,997,850 124,000,000 140,997,850 145,091,050 97,687,000
164,060,150 119,000,000 283,060,150 69,273,221 49,085,028
159,911,364 - 159,911,364 168,724,657 59,026,136
935,899,620 906,446,816 1,842,346,436 1,907,936,050 513,936,679
TOTAL REALISASI

689,519,788
737,908,557
770,249,996
746,453,000
773,953,505
791,833,100
880,220,762
730,275,900
686,518,399
712,740,157
7,519,673,165
 DESA REALISASI KHUSUS DD 2022
TOTAL KETAHANAN
TOTAL COVID BLT DD
PANGAN
SIMPANG KATIS - 280,800,000 80,614,500
CELUAK 3,525,000 334,800,000 198,035,000
SUNGKAP 800,000 316,800,000 154,390,000
BERUAS 4,101,000 302,400,000 167,124,000
PUPUT - 316,800,000 216,720,200
TERU - 327,600,000 207,647,816
TERAK 750,000 410,400,000 233,845,556
PASIR GARAM - 346,500,000 140,997,850
KATIS 700,000 284,400,000 283,060,150
PINSEB 1,078,000 324,000,000 159,911,364
TOTAL 10,954,000 3,244,500,000 1,842,346,436
US DD 2022 TOTAL REALISASI
NON SARPRAS
SARPRAS LAINNYA
LAINNYA
315,006,052 13,099,236 689,519,788
128,106,250 73,442,307 737,908,557
248,594,736 49,665,260 770,249,996
226,600,000 46,228,000 746,453,000
211,845,000 28,588,305 773,953,505
188,294,234 68,291,050 791,833,100
206,400,849 28,824,357 880,220,762
145,091,050 97,687,000 730,275,900
69,273,221 49,085,028 686,518,399
168,724,657 59,026,136 712,740,157
1,907,936,050 513,936,679 7,519,673,165