Belanja Modal
Operasional RT/RW
Belanja Pegawai
Insentif RT/RW
Belanja Modal
Belanja Modal
- - - - - -
Belanja Modal Pengadaan Bangunan Lainnya
Percepatan PBB-P2
- - - - - -
Belanja Barang dan Jasa
3 PEMBIAYAAN
3 1 Penerimaan Pembiayaan
3 1 1 SILPA
3 1 2 Pencairan Dana Cadangan
3 1 3 Hasil Kekayaan Desa Yang dipisahkan
JUMLAH ( RP ) -
3 2 Pengeluaran Pembiayaan
3 2 1 Pembentukan Dana Cadangan
3 2 2 Penyertaan Modal Desa
JUMLAH ( RP ) -
JUMLAH PEMBIAYAAN -
Keterangan :
1 Format diatas dapat dikembangkan kembali mengikuti aturan yang berlaku guna Mempermudah Perangkat Desa dalam mempertanggungjawabkan anggaran.
Desamber SISA PAGU KETERANGAN SUMBER
Juli Agustus September Oktober November REALISASI
(SEMESTER AKHIR) ANGGARAN ANGGARAN
- - - - - - -
-
-
-
-
379,167,600 - - 252,778,400 229,763,600 15,000,000 1,221,355,000
379,167,600 252,778,400 631,946,000
-
229,763,600 574,409,000
-
15,000,000 15,000,000
-
-
-
-
-
-
- -
- - - - - - 5,800,000 -
1,800,000 -
1,000,000 -
2,000,000 -
1,000,000 -
- -
20,000,000 20,000,000 20,000,000 15,000,000 15,000,000 5,970,000 155,970,000 -
- -
20,000,000 22,018,500 - - - - 134,218,500 -
- -
- - - - - - 12,200,000 -
2,700,000 -
2,000,000 -
1,500,000 -
1,000,000 -
5,000,000 -
- -
20,000,000 22,018,500 122,018,500 -
- -
160,150,000 169,868,500 111,060,000 140,650,000 40,550,000 162,620,000 1,221,355,000 - 437,956,500
1 2 Pendapatan Transfer
1 2 1 Dana Desa
1 2 2 Bagian dari hasil pajak &retribusi daerah kabupaten/ kota
1 2 3 Alokasi Dana Desa
1 2 4 Bantuan Keuangan
1 2 4 1 Bantuan Provinsi
1 2 4 2 Bantuan Kabupaten / Kota
JUMLAH PENDAPATAN
JUMLAH BELANJA
(+)SURPLUS / (-)DEFISIT
3 PEMBIAYAAN
3 1 Penerimaan Pembiayaan
3 1 1 SILPA
3 1 2 Pencairan Dana Cadangan
3 1 3 Hasil Kekayaan Desa Yang dipisahkan
JUMLAH ( RP )
3 2 Pengeluaran Pembiayaan
3 2 1 Pembentukan Dana Cadangan
3 2 2 Penyertaan Modal Desa
JUMLAH ( RP )
JUMLAH PEMBIAYAAN
ANGGARAN Januari Februari
3 4 5
- - -
1,221,355,000 - -
631,946,000
574,409,000
15,000,000
-
-
1,221,355,000 - -
371,906,500 - 100,000
253,200,000 - -
223,200,000
15,000,000
15,000,000
51,050,000 - -
24,550,000 - -
8,100,000
3,000,000
1,200,000
3,000,000
3,000,000
250,000
3,000,000
200,000
1,800,000
1,000,000
52,656,500 - -
26,156,500 - -
12,000,000
2,156,500
2,000,000
10,000,000
26,500,000 - -
15,000,000
10,000,000
1,000,000
500,000
4,000,000 - -
1,500,000
1,000,000
1,500,000
-
11,000,000 - 100,000
10,000,000
1,000,000 - 100,000
200,000 100,000
100,000
700,000
487,410,000 - -
59,000,000 - -
9,000,000 - -
5,000,000
3,000,000
1,000,000
50,000,000 - -
20,000,000
25,000,000
5,000,000
63,000,000 - -
9,000,000 - -
5,000,000
3,000,000
1,000,000
54,000,000 - -
30,000,000
14,000,000
10,000,000
365,410,000
161,770,000 - -
5,800,000 - -
1,800,000
1,000,000
2,000,000
1,000,000
155,970,000
134,218,500 - -
12,200,000 - -
2,700,000
2,000,000
1,500,000
1,000,000
5,000,000
122,018,500
1,221,355,000 - 200,000
- - - 200,000
-
Maret April Mei
6 7 8
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Juni (SEMESTER
Juli Agustus
PERTAMA)
9 10 11
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
September Oktober November
12 13 14
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Desamber SISA PAGU
REALISASI
(SEMESTER AKHIR) ANGGARAN
15 16 = (4 s.d 15) 17 = (3 - 16)
- -
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
- -
SISA PAGU
Desamber REALISASI
ANGGARAN
- 100,000 371,806,500
- -
- - 253,200,000
- 223,200,000
- 15,000,000
- 15,000,000
- - 51,050,000
- - 24,550,000
- 8,100,000
- 3,000,000
- 1,200,000
- 3,000,000
- 3,000,000
- 250,000
- 3,000,000
- 200,000
- 1,800,000
- 1,000,000
- -
- - 52,656,500
- - 26,156,500
- 12,000,000
- 2,156,500
- 2,000,000
- 10,000,000
- -
- - 26,500,000
- 15,000,000
- 10,000,000
- 1,000,000
- 500,000
- -
- - 4,000,000
- -
- 1,500,000
- 1,000,000
- 1,500,000
- -
- 100,000 10,900,000
- 10,000,000
- 100,000 900,000
100,000 100,000
- 100,000
- 700,000
- -
- -
- - 487,410,000
- - 59,000,000
- - 9,000,000
- 5,000,000
- 3,000,000
- 1,000,000
- - 50,000,000
- 20,000,000
- 25,000,000
- 5,000,000
- - 63,000,000
- - 9,000,000
- 5,000,000
- 3,000,000
- 1,000,000
- - 54,000,000
- 30,000,000
- 14,000,000
- 10,000,000
- -
- 365,410,000
- -
- - 161,770,000
- -
- - 5,800,000
- 1,800,000
- 1,000,000
- 2,000,000
- 1,000,000
- -
- 155,970,000
- -
- - 134,218,500
- -
- - 12,200,000
- 2,700,000
- 2,000,000
- 1,500,000
- 1,000,000
- 5,000,000
- -
- 122,018,500
- -
- 200,000 1,221,155,000
- - 200,000 -1,221,155,000
KETERANGAN SUMBER
ANGGARAN
18
KETERANGAN SUMBER
ANGGARAN
PERANGKAT DESA JKN
No Jabatan Bulan Vol Besaran Jumlah No
1 Kepala Desa 12 1 3,000,000 36,000,000 1
2 Sekdes 12 1 2,100,000 25,200,000 1
3 Kasie dan Kaur 12 6 1,500,000 108,000,000 2
4 Kadus 12 3 1,500,000 54,000,000 3
Jumlah 223,200,000 4
5 Oprator 12 2 750,000 18,000,000 5
Jumlah Total 241,200,000 6
Sesuai 7
BPD 8
No Jabatan Bulan Vol Besaran Jumlah 9
1 Ketua 12 600,000 - 10
2 Wakil Ketua 12 500,000 - 11
3 Anggota 12 400,000 - JUMLAH
Jumlah Total - 12
13
RT/ RW JUMLAH
No Jabatan Tahun Vol Besaran Jumlah JUMLAH TOTAL
1 RT 1 600,000 -
2 RW 1 600,000 -
Jumlah Total -
Jabatan Besaran/Bln % 4% % 1% Vol Jumlah 4%
2 3 4 (5=3x4) 7 (8=3x7) 9 (10=5x9)
Kepala Desa 3,000,000 4% 120,000 1% 30,000 12 1,440,000
Sekretaris Desa 2,100,000 4% 84,000 1% 21,000 12 1,008,000
Kaur Keu 1,500,000 4% 60,000 1% 15,000 12 720,000
Kaur Umum 1,500,000 4% 60,000 1% 15,000 12 720,000
Kaur Program 1,500,000 4% 60,000 1% 15,000 12 720,000
Kasi Kesra 1,500,000 4% 60,000 1% 15,000 12 720,000
Kasi Pem 1,500,000 4% 60,000 1% 15,000 12 720,000
Kasi Ekbang 1,500,000 4% 60,000 1% 15,000 12 720,000
Kadus 1,500,000 4% 60,000 1% 15,000 12 720,000
Kadus 1,500,000 4% 60,000 1% 15,000 12 720,000
Kadus 1,500,000 4% 60,000 1% 15,000 12 720,000
JUMLAH 18,600,000 744,000 186,000 8,928,000
Oprator 750,000
Oprator 750,000
JUMLAH 1,500,000
JUMLAH TOTAL 20,100,000
Jumlah 1% Jumlah 5%
(11=8x10) (12=10X11)
360,000 1,800,000
252,000 1,260,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
180,000 900,000
2,232,000 11,160,000