TAHAPAN :
Tahap I : 40% SELAIN MANDIRI =
Tahap II : 60% =
TAHAPAN :
Tahap I : 40% SELAIN MANDIRI =
Tahap II : 60% =
024
144,000,000
272,840,000 ANGKA TIDAK BOLEH PECAHAN
120,000,000
536,840,000
536,840,000 TAHAP I TAHAP II
322,104,000 817,594,200 545,062,800 322,104,000 -
214,736,000 214,736,000 -
825,817,000
495,490,200 495,490,200
330,326,800 330,326,800
1,362,657,000 1,362,657,000
536,840,000
214,736,000
322,104,000
825,817,000
330,326,800
495,490,200
1 2 7
DANA DESA Rp 1,218,657,000
PEMERINTAHAN DESA
Operasional Pemerintah Desa Dana Desa 3% 40,879,000
OPERASIONAL PEMERINTAH DESA
Tihang dan Lampu 37,500,000
RW 16,800,000
RT 35,520,000
TATAPRAJA
Penyusunan APBDes 2,000,000
Penyusunan RKPDes 2,000,000
Dokumen Keuangan 2,000,000
LPPD 2,000,000
PEMBANGUNAN DESA
KESEHATAN
Kursi Posyandu 6,300,000
Insentif kader posyandu (1.750.000 x 14) 24,500,000
Belanja PMT POSYANDU 25,200,000
Susu Ibu Hamil/Balita cegah Stanting 120,000,000
BIDANG PEKERJAAN UMUM -
PENGASPALAN BLOK POSONG WETAN 71,294,000
JEMBATAN BETON KONGAS 238,192,000
JEMBATAN BESI GBC 79,523,000
PEMBINAAN MASYARAKAT DESA
KEAMANAN
PAVING BLOCK 110,832,000
PENGURUGAN LAPANGAN 99,777,000
KELEMBAGAAN
KR TARUNA 3,000,000
MUI 3,000,000
LPMD 5,500,000
PKK 20,000,000
PEMBERDAYAAN MASYARAKAT DESA
KETAHANAN PANGAN
Hewan Ternak Sapi 175,000,000
Pakan Ternak 19,500,000
Normalisasi Saluran Irigasi Sawah 78,340,000
DARURAT BENCANA
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK
DESA
1,362,657,000
JUMLAH 1,362,657,000
-
TAHAP I TAHAP II
60% 40%
817,594,200 545,062,800
134,699,000 4,000,000 138,699,000
40,879,000
37,500,000
16,800,000
35,520,000
2,000,000
2,000,000
2,000,000
2,000,000
206,682,200 358,326,800 558,709,000
6,300,000
12,250,000 12,250,000 169,700,000 ### -
12,600,000 12,600,000
72,000,000 48,000,000 -
71,294,000
63,820,000 174,372,000
46,012,200 33,510,800
226,109,000 16,000,000 242,109,000
110,832,000 -
99,777,000
3,000,000
3,000,000
5,500,000
10,000,000 10,000,000
142,104,000 130,736,000 272,840,000
272,531,400
100,000,000 75,000,000 308,600
2,934,000 16,566,000
39,170,000 39,170,000
108,000,000 36,000,000 144,000,000
817,594,200 545,062,800
817,594,200 545,062,800
- -
#REF!
272,531,400
#REF! 5604400
TAHAP II TAHAP III
2022 Rp -
Dana Desa
2022 Rp 7
2022 Rp 1,218,657,000