BUPATI BATANG PROVINSI JAWA TENGAH TENTANGportal.batangkab.go.id/jdih/PERBUP/2_201627.pdf · Pekalongan, Kabupaten Daerah Tingkat II Pekalongan dan ... Zl = rasio jumlah penduduk

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M e n i m b a n g : a . b a h w a s e s u a i k e t e n t u a n P a s a l 1 0 a y a t ( 1 ) P e r a t u r a n M | e n t e r i K e u a n g a n N o m o r 4 9 / P M K . 0 7 / 2 0 1 6 t e n t a n g T a t a I C a r a P e n g a l o k a s i a n , P e n y a l u r a n , P e n g g u n a a n , P e m a n t a u a h d a n E v a l u a s i D a n a D e s a , T a t a C a r a P e m b a g i a n d a n Penetapan B e s a r a n D a n a D e s a d i t e t a p k a n d e n g a n P e r a t u r a n B u p a t i ;

b . b a h w a b e r d a s a r k a n p e r t i m b a n g a n s e b a g a i m a n a d i m a k s u d d a l a m h u r u f a , p e r l u m e n e t a p k a n P e r a t u r a n B u p a t i t e : n t a n g T a t a C a r a P e m b a g i a n , P e n e t a p a n d a n P e n y a l u r a n D a n a b e s a ;

M e n g i n g a t : 1 . U n d a n g - U n d a n g N o m o r 9 T a h u n 1 9 6 5 t e n t a n g P e m b e n t u k a n D a e r a h T i n g k a t I I B a t a n g D e n g a n M e n g u b a h U n d a n g - U n d a n g N o m o r 1 3 T a h u n 1 9 5 0 t e n t a n g P e m b e n t u k a n D a e r a h - E i a e r a h K a b u p a t e n D a l a m L i n g k u n g a n P r o p i n s i J a w a T e n g a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 1 9 6 5 N o r a o r 5 2 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 2 7 5 7 ) ;

2 . U n d a n g - U n d a n g N o m o r 6 T a h u n 2 0 1 4 t e n t a n g D e s a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 7 T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 4 9 5 ) ;

3 . U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i i j i t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u r ^ 2 0 1 4 N o m o r 2 4 4 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d | o n e s i a N o m o r 5 5 8 7 ) s e b a g a i m a n a t e l a h d i u b a h b e b e r a p ^ k a l i t e r a k h i r d e n g a n U n d a n g - U n d a n g N o m o r 9 T a h u n 2 0 1 5 t e n t a n g P e r u b a h a n K e d u a A t a s U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i n t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m o r 5 8 , T a n j b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 6 7 9 ) ;

4 . P e r a t u r a n P e m e r i n t a h N o m o r 2 1 T a h u n 1 9 9 8 j e n t a n g P e r u b a h a n B a t a s W i l a y a h K o t a m a d y a D a e r a h T i n g k a t I I

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P e k a l o n g a n , K a b u p a t e n D a e r a h T i n g k a t I I P e k a l o n g a n d a n K a b u p a t e n D a e r a h T i n g k a t I I B a t a n g ( L e m b a r a n > J e g a r a R e p u b l i k I n d o n e s i a T a h u n 1 9 9 8 N o m o r 4 2 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 3 3 8 1 ) ;

5 . P e r a t u r a n P e m e r i n t a h N o m o r 4 3 T a h u n 2 0 1 4 t e n t a n g P e r a t u r a n P e l a k s a n a a n U n d a n g - U n d a n g N o m o r 6 T a h u n 2 0 1 4 t ( ; n t a n g D e s a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h i a n 2 0 1 4 N o m o r 1 2 3 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 5 3 9 ) s e b a g a i m a n a t e l a h d i u b a h d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 4 7 T a h u n 2 0 1 5 t e n t a n g P e r u b a h a n A t a s P e r a t u r a n P e m e r i n t a h N o m o r 4 3 T a h u n 2 0 1 4 t e n t a n g P e r i t u r a n P e l a k s a n a a n U n d a n g - U n d a n g N o m o r 6 T a h u n 2 0 1 4 t e n t a n g D e s a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m c r 1 5 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 7 1 7 ) ;

6 . P e r a t u r a n P e m e r i n t a h N o m o r 6 0 T a h u n 2 0 1 4 t e n t a n g D a n a D e s a y a n g B e r s u m b e r d a r i A n g g a r a n P e n d a p a t a n d a n E e l a n j a N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 1 6 8 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 5 5 8 ) s e b a g a i m a n a t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n d e n g a n P e r a t u r a n P e m e r i n t a h N o m o r 8 T a h u n 2 0 1 6 t e n t a n g P e r u b a h a n K e t i g a A t a s P e r a t u r a n P e m e r i n t a h N o m o r 6 0 T a h u n 2 0 1 4 t e n t a n g D a n a D e s a Y a n g B e r s u m b e r d a r i A n g g a r a n P e n d a p a t a n d a n B e l a n j a N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 6 N o r i o r 5 7 T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 8 6 4 ) ;

7 . P e r a t u r a n P r e s i d e n N o m o r 5 6 T a h u n 2 0 1 5 t e n t a n g R i n c i a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a N e g a r a T a h u n ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m o r 5 6 ) ;

P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 1 3 T a h u n 2 0 1 4 t e n t a n g P e n g e l o l a a n K e u a n g a n D e s a ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 2 0 9 3 ) ;

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T e r t i n g g ; a l P e r a t u r a n M e n t e r i D e s a , P e m b a n g u n a n D a e r a h T r a n s m i g r a s i N o m o r 2 1 T a h u n 2 0 1 5 t e n t a n g P r i o r i t a s P e n g g u n a a n D a n a D e s a T a h u n 2 0 1 6 ( B e r i t a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m o r 1 9 3 4 ) ;

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P e r a t u r a n M e n t e r i K e u a n g a n N o m o r : 4 9 / P M K . 0 7 [ y T e n t a n g T a t a C a r a P e n g a l o k a s i a n , P e n y a l u r a n , P e m a n t a u a n d a n E v a l u a s i D a n a D e s a ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 6 N o m o r 4 7 8 ) ;

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1 1 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 1 T a h u r i 2 0 0 8 t e n t a n g U r u s a n P e m e r i n t a h a n y a n g M e n j a d i K e w e r i a n g a n P e m e r i n t a h D a e r a h K a b u p a t e n B a t a n g ( L e m b a r a n D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 0 8 N o m o r 1 ) ;

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1 2 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 7 T a h u n 2 0 1 5 t e n t a n g P e n y e l e n g g a r a a n P e m e r i n t a h a n D e s a ( B e r i t a D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 5 N o m o r 7 ) ;

1 3 . P e r a t u r a n D a e r a h K a b u p a t e n B a t a n g N o m o r 8 T a h u n 2 0 1 5 t e n t a n g P e n g e l o l a a n K e u a n g a n d a n A s e t D e s a ( B e r i t a D a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 5 N o m o r 8 ) ;

1 4 . P e r a t u r a n B u p a t i B a t a n g N o m o r 2 0 T a h u n 2 0 1 5 t e n t a n g P e d o m a n P e n g e l o l a a n K e u a n g a n D e s a ( B e r i t a E > a e r a h K a b u p a t e n B a t a n g T a h u n 2 0 1 5 N o m o r 2 0 ) ;

M E M U T U S K A N :

M e n e t a p k a n : P E R A T U R A N B U P A T I T E N T A N G T A T A C A R A P E M B A G I A N , P E N E T A P A N D A N P E N Y A L U R A N D A N A D E S A

B A B I K E T E N T U A N U M U M

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D a l a m P e r a t u r a n B u p a t i i n i y a n g d i m a k s u d d e n g a n : j

1 . D a e r a h a d a l a h K a b u p a t e n B a t a n g .

2 . P e m e r i n t a h d a e r a h a d a l a h B u p a t i s e b a g a i u n s u r P e n y e l e n g g a r a P e m e r i r i t a h a n D a e r a h y a n g m e m i m p i n p e l a k s a n a a n u r u s a n P e m e r i n t a h a n y a n g m i e n j a d i k e w e n a n g a n d a e r a h o t o n o m .

3 . B u p a t i a d a l a h B u p a t i B a t a n g .

4 . B a d a n a d a l a h O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n D a n a D e s a .

5 . K e p a l a B a d a n a d a l a h K e p a l a O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n D a n a D e s a .

6 . P e m e r i n t a h a n D e s a a d a l a h P e n y e l e n g g a r a a n u r u s a n p e m e r i n t a h a n d a n k e p e n t i n g a n m a s y a r a k a t s e t e m p a t d a l a m s i s t e m p e m e r i n t a h a n i f j e g a r a K e s a t u a n R e p u b l i k I n d o n e s i a .

7 . D e s a a d a l a h d e s a d a n d e s a a d a t a t a u y a n g d i s e b u t d e n g a n n a m a l a i n , s e l a n j u t n y a d i s e b u t D e s a , a d a l a h k e s a t u a n m a s y a r a k a t h u k u m y a n g m e m i l i k i b a t a s w i l a y a h y a n g b e r w e n a n g u n t u k m e n g a t u r d a n m e n g u r u s u r u s a n p e m e r i n t a h a n , k e p e n t i n g a n m a s y a r a k a t s e t e m p a t b e r d a s a r k a n p r a k a r s a m a s y a r a k a t , h a k a s a l u s u l , d a n / a t a u h a k t r a d i s i o n a l y a n g d i a k u i d a n d i h o r m a t i d a l a m s i s t e m p e m e r i n t a h a n N e g a r a K e s a t u a n R e p u b l i k I n d o n e s i a .

8 . K e p a l a D e s a a d a l a h P e j a b a t p e m e r i n t a h a n d e s a y a n g m e m p u n y a i w e w e n a n g , t u g a s d a n k e w a j i b a n u n t u k m e n y e l e n g g a r a k a n r u m a h t a n g g a d e s a n y a d a n m e l a k s a n a k a n t u g a s d a r i p e m e r i n t a h d a n p e m e r i n t a h d a e r a h .

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9 . P e r a t u r a n D e s a a d a l a h p e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g d i t e t a p k a n o l e h K e p a l a D e s a s e t e l a h d i b a h a s d a n d i s e p a k a t i b e r s a m a B a d a n P e r m u s y a w a r a t a n D e s a .

1 0 . A n g g a r a n P e n d a p a t a n d a n B e l a n j a D e s a y a n g s e l a n j u t n y a d i s e b u t A P B D e s a a d a l a h r e n c a n a k e u a n g a n t a h u n a n P e m e r i n t a h a n D e s a .

1 1 . B e n d a h a r a a d a l a h u n s u r s t a f s e k r e t a r i s d e s a y a n g m e m b i d a n g i u ^ s a n a d m i n i s t r a s i k e u a n g a n u n t u k m e n a t a u s a h a k a n k e u a n g a n d e s a .

1 2 . K e w e n a n g a n l o k a l b e r s k a l a D e s a a d a l a h k e w e n a n g a n u n t u k m e n g a t u : - d a n m e n g u r u s k e p e n t i n g a n m a s y a r a k a t d e s a y a n g t e l a h d i j a l a n k a n o l e h d e s a a t a u m a m p u d a n e f e k t i f d i j a l a n k a n o l e h d e s a a t a u y a n g m u n c u l k a r e n a p e r k e m b a n g a n d e s a d a n p r a k a r s a m a s y a r a k a t d e s a .

1 3 . P e m b a n g u n a n D e s a a d a l a h u p a y a p e n i n g k a t a n k u a l i t a s h i d u p d a n k e h i d u p a n u n t u k s e b e s a r - b e s a r n y a k e s e j a h t e r a a n m a s y a r a k a t d e s a .

1 4 . R e k e n i n g K a s U m u m N e g a r a y a n g s e l a n j u t n y a d i s i n g k a t R K U N , a d a l a h r e k e n i n g t e m p a t p e n y i m p a n a n u a n g n e g a r a y a n g d i t e n t u k a n o l e h M e n t e r i K e u a n g a n s e l a k u B e n d a h a r a U m u m N e g a r a u n t u k m e n a m p u n g s e l u r u h p e n e r i m a a n n e g a r a d a n m e m b a y a r s e l u r u h p e n g e l u a r a n n e g a r a p a d a b a n k s e n t r a l .

1 5 . R e k e n i n g K a s U m u m D a e r a h y a n g s e l a n j u t n y a d i s i n g k a t R K U D c i d a l a h R e k e n i n g t e m p a t p e n y i m p a n a n u a n g d a e r a h y a n g d i t e n t u k a n o l e h B u p a t i u n t u k m e n a m p u n g s e l u r u h p e n e r i m a a n d a e r a h d a n m e m b a y a r s e l u r u h p e n g e l u a r a n d a e r a h p a d a B a n k y a n g d i t e t a p k a n .

1 6 . R e k e n i n g K a s D e s a , y a n g s e l a n j u t n y a d i s i n g k a t R K D , a d a l a h r e k e n i n g t e m p a t p e n y i m p a n a n u a n g P e m e r i n t a h a n D e s a y a n g m e n a m p u n g s e l u r u h p e n e r i m a a n D e s a d a n u n t u k m e m b a y a r s e l u r u h p e n g e l u a r a n D e s a p a d a B a n k y a n g d i t e t a p k a n .

1 7 . K e u a n g a n D e s a a d a l a h s e m u a h a k d a n k e w a j i b a n d a l a m r a n g k a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a y a n g d a p a t d i n i l a i d e n g a n u a n g t e r m a s u k d i d a l a m n y a s e g a l a b e n t u k k e k a y a a n y a n g b e r h u b u n g a n d e n g a n h a k d a n k e w a j i b a n d e s a t e r s e b u t .

1 8 . D a n a D e s a a d a l a h d a n a y a n g b e r s u m b e r d a r i A n g g a r a n P e n d a p a t a h d a n B e l a n j a N e g a r a y a n g d i p e r u n t u k k a n b a g i D e s a y a n g d i t r a n s f e r m e l a l u i A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h d a n d i g u n a k a n u n t u k m e m b i a y a i p e n y e l e n g g a r a a n p e m e r i n t a h a n , p e l a k s a n a a n p e m b a n g u n a n , p e m b i n a a n k e m a s y a r a k a t a n , d a n p e m b e r d a y a a n m a s y a r a k a t .

1 9 . P e m b e r d a y a a n M a s y a r a k a t D e s a a d a l a h u p a y a m e n g e m b a n g k a n k e m a n d i r i a n d a n k e s e j a h t e r a a n m a s y a r a k a t d e n g a n m e n i n g k a t k a n p e n g e t a h u a n , s i k a p , k e t r a m p i l a n , p e r i l a k u , k e m a m p u a n , k e s a d a r a n , s e r t a m e m a n f a a t k a n s u m b e r d a y a m e l a l u i p e n e t a p a n k e b i j a k a n , p r o g r a m , k e g i a t a n , d a n p e n d a m p i n g a n y a n g s e s u a i d e n g a n e s e n s i m a s a l a h d a n p r i o r i t a s k e b u t u h a n m a s y a r a k a t d e s a .

2 0 . A l o k a s i D a s a r a d a l a h a l o k a s i m i n i m a l D a n a D e s a y a n g a k a n d i t e r i r n a o l e h s e t i a p D e s a , y a n g b e s a r a n n y a d i h i t u n g d e n g a n c a r a 9 0 % ( s e m b i l a n p u l u h p e r s e n ) d a r i a n g g a r a n D a n a D e s a .

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2 1 . A l o k a s i F o r m u l a a d a l a h a l o k a s i y a n g d i h i t u n g d e n g a n m e m p e r h a t i k a n j u m l a h p e n d u d u k D e s a , a n g k a k e m i s k i n a n D e s a , l u a s w i l a y a h D e s a , d a n t i n g k a t k e s u l i t a n g e o g r a f i s d e s a .

2 2 . J u m l a h P e n d u d u k a d a l a h b e r d a s a r k a n d a t a d a r i K e m e n t e r i a n y a n g m e m b i d a n g i .

2 3 . I n d e k s K e m a h a l a n K o n s t r u k s i y a n g s e l a n j u t n y a d i s i n g k a t I K K a d a l a h i n d e k s y a n g m e n c e r m i n k a n t i n g k a t k e s u l i t a n g e o g r a f i s y a n g d i n i l a i b e r d a s a r k a n t i n g k a t k e m a h a l a n h a r g a p r a s a r a n a fisik s e c a r a r e l a t i f a n t a r D a e r a h .

2 4 . I n d e k K e s u l i t a n G e o g r a f i s D e s a y a n g s e l a n j u t n y a d i s e b u t I K G D e s a a d a l a h a n g k a y a n g m e n c e r m i n k a n t i n g k a t k e s u l i t a n g e o g r a f i s s u a t u d e s a b e r d a s a r k a n v a r i a b e l k e t e r s e d i a a n p e l a y a n a n d a s a r , k o n d i s i i n f i - a s t r u k t u r , t r a n s p o r t a s i d a n k o m u n i k a s i .

2 5 . S i s a D a n a D e s a a d a l a h D a n a D e s a y a n g d i s a l u r k a n o l e h P e m e r i n t a h k e p a d a k a b u p a t e n y a n g t i d a k h a b i s d i s a l u r k a n k e d e s a s a m p a i a k h i r t a h u n a n g g a r a n a t a u D a n a D e s a y a n g d i s a l u r k a n o l e h D a e r a h k e p a d a d e s a y a n g t i d a k h a b i s d i g u n a k a n o l e h d e s a s a m p a i a k h i r t a h u n a n g g a r a n d a n m e n j a d i b a g i a n d a r i s i s a l e b i h p e r h i t u n g a n a n g g a r a n A P B D e s a .

2 5 . R e n c a n a K e r j a P e m e r i n t a h D e s a y a n g s e l a n j u t n y a d i s e b u t R K P D e s a i d a l a h P e n j a b a r a n d a r i R P J M D e s a y a n g m e m u a t k e r a n g k a e k o n o m i d e s a p r i o r i t a s p e m b a n g u n a n d e s a , r e n c a n a k e r j a d a n p e n d a n a a n n y a b a i k y a n g d i l a k s a n a k a n l a n g s u n g o l e h p e m e r i n t a h d e s a m a u p u n d i t e m p u h d e n g a n m e n d o r o n g p a r t i s i p a s i m a s y a r a k a t d e n g a n m e n g a c u p a d a r e n c a n a k e r j a p e m e r i n t a h d a e r a h .

2 7 . P e n g e l o l a a n K e u a n g a n D e s a a d a l a h k e s e l u r u h a n k e g i a t a n y a n g m e l i p u t i p e r e n c a n a a n , p e n g a n g g a r a n , p e n a t a u s a h a a n , p e l a p o r a n , p e r t a n g g u n g j a w a b a n d a n p e n g a w a s a n k e u a n g a n d e s a .

B A B I I M A K S U D D A N T U J U A N

P a s a l 2

( 1 ) M a k s u d P e r a t u r a n B u p a t i i n i a d a l a h s e b a g a i P e d o m a n d a l a m p e l ak sanaan p e m b a g i a n , p e n e t a p a n d a n p e n y a l u r a n b e s a r a n D a n a D e s a .

( 2 ) T u j u a n D a n a D e s a a d a l a h u n t u k m e n i n g k a t k a n k e m a m p u a n k e u a n g a i ^ D e s a g u n a m e m b i a y a i p r o g r a m P e m e r i n t a h a n D e s a d a l a m m e l a k s a n a k a n k e g i a t a n b i d a n g p e n y e l e n g g a r a a n P e m e r i n t a h a n D e s a , p e l a k s a n a a n p e m b a n g u n a n D e s a , p e m b i n a a n k e m a s y a r a k a t a n D e s a d a n p e m b e r d a y a a n m a s y a r a k a t D e s a .

B A B I I I R U A N G L I N G K U P

P a s a l 3 P e r a t u r a n B u p a t i i n i a n t a r a l a i n :

a . t a t a c a r a p e n g h i t u n g a n p e m b a g i a n d a n a d e s a ; b . p e n e t a p a n b e s a r a n d a n a d e s a ; c . m e k a n i s m e d a n t a h a p p e n y a l u r a n d a n a d e s a ; d . p r i o r i t a s p e n g g u n a a n d a n a d e s a ; I

e . p e n y u s u n a n d a n p e n y a m p a i a n l a p o r a n r e a l i s a s i p e n g g u n a a n d a n a d e s a ; f . p e m a n t a u a n d a n e v a l u a s i ; d a n g . s a n k s i a d m i n i s t r a t i f .

B A B I V T A T A C A R A P E R H I T U N G A N D A N P E M B A G I A N D A N A D E S A

P a s a l 4

( 1 ) D a n a D e s a s e t i a p D e s a d i a l o k a s i k a n s e c a r a m e r a t a d a n b e r k ^ a d i l a n b e r d a s a r k a n : a . A l o k a s i D a s a r ; d a n b . A l o k a s i F o r m u l a .

( 2 ) B e s a r a n A l o k a s i F o r m u l a s e t i a p D e s a s e b a g a i m a n a d i m a k s u d p a d a a ^ a t ( 1 ) h u r u f b d i h i t u n g d e n g a n b o b o t s e b a g a i b e r i k u t : a . 2 5 % ( d u a p u l u h l i m a p e r s e r a t u s ) u n t u k j u m l a h p e n d u d u k ; b . 3 5 % ( t i g a p u l u h l i m a p e r s e r a t u s ) u n t u k a n g k a k e m i s k i n a n ; c . 1 0 % ( s e p u l u h p e r s e r a t u s ) u n t u k l u a s w i l a y a h ; d a n d . 3 0 % ( t i g a p u l u h p e r s e r a t u s ) u n t u k t i n g k a t k e s u l i t a n g e o g r a f i s .

( 3 ) A l o k a s i F o r m u l a s e t i a p D e s a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) h i i r u f b d i h i t u n g d e n g a n m e n g g u n a k a n r u m u s s e b a g a i b e r i k u t :

AF setiap Desa = {(0,25 * Z l ) + (0,35 * Z2) + (0,10 * Z3) + (0,30 * Z4)} * (DpKab -ADKab)

K e t e r a n g a n : A F s e t i a p d e s a = D a n a D e s a s e t i a p D e s a Z l = r a s i o j u m l a h p e n d u d u k s e t i a p D e s a t e r h a d a p t o t a l p e n 4 u d u k

D e s a k a b u p a t e n y a n g b e r s a n g k u t a n Z 2 = r a s i o j u m l a h p e n d u d u k m i s k i n D e s a s e t i a p D e s a t e r h a d a p

t o t a l p e n d u d u k m i s k i n D e s a k a b u p a t e n y a n g b e r s a n g k u t a n Z 3 = r a s i o l u a s w i l a y a h s e t i a p D e s a t e r h a d a p l u a s w i l a y a h D e s a

k a b u p a t e n y a n g b e r s a n g k u t a n Z 4 = r a s i o I K G s e t i a p D e s a t e r h a d a p t o t a l I K G D e s a K a b u p a t e n

y a n g b e r s a n g k u t a n D D K a b = b e s a r a n D a n a D e s a K a b u p a t e n A D K a b = b e s a r a n A l o k a s i D a s a r K a b u p a t e n

( 4 ) I K G s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 ) m e n g a c u I K G p a d a K e m e n t e r i a n K e u a n g a n .

B A B V P E N E T A P A N B E S A R A N D A N A D E S A

P a s a l 5

( 1 ) B u p a t i m e n e t a p k a n b e s a r a n D a n a D e s a s e t i a p D e s a ( 2 ) B e s a r a n D a n a D e s a s e t i a p D e s a s e b a g a i m a n a d i m a k s u d p a d a a y ^ t ( 1 )

t e r c a n t u m d a l a m L a m p i r a n I y a n g m e r u p a k a n b a g i a n t i d a k t e r p i s a h k a i | i d a r i P e r a t u r a n B u p a t i i n i .

B A B V I M E K A N I S M E D A N T A H A P P E N Y A L U R A N D A N A D E S A

P a s a l 6

( 1 ) P e n y a l u r a n D a n a D e s a d i l a k u k a n d e n g a n c a r a p e m i n d a h b u k u a n d a r i R K U N k e R K U D u n t u k s e l a n j u t n y a d i l a k u k a n p e m i n d a h b u k u a n d a r i R K U D k e R K D .

6

( 2 ) P e n y a l u r a n D a n a D e s a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i l a k u k a n s e c a r a b e r t a h a p , d e n g a n k e t e n t u a n s e b a g a i b e r i k u t : a . t a h a p I , p a d a b u l a n M a r e t s e b e s a r 6 0 % ( e n a m p u l u h p e r s e r a t u s ) ; d s m b . t a h a p I I , p a d a b u l a n A g u s t u s s e b e s a r 4 0 % ( e m p a t p u l u h p e r s e r a t u s )

( 3 ) P e n y a l u r a n d a r i R K U D k e R K D s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i l a k u k a n p a l i n g l a m b a t 7 ( t u j u h ) h a r i k e r j a s e t e l a h D a n a D e s a d i i e r i m a d i R K U D .

P a s a l 7

P e n y a l u r a n D a n a D e s a d a r i R K U D k e R K D s e b a g a i m a n a d i m a k s u d d a l a m ^ a s a l 6 a y a t ( 3 ) d i l a k s a n a k a n d e n g a n : ( 1 ) T a h a p a n P e n g a j u a n P e n y a l u r a n D a n a D e s a d a r i R K U D k e R K D .

a . T a h a p I : 1 . K e p a l a D e s a m e m b u a t S u r a t P e r m o h o n a n P e n c a i r a n T a h j a p I

d i t u j u k a n k e p a d a B u p a t i m e l a l u i C a m a t , d e n g a n m e l a m p i r k a n : a . P e r a t u r a n D e s a t e n t a n g A P B D e s a t a h u n b e r j a l a n ; b . R K P D e s a ; c . A P B D e s a t a h u n b e r j a l a n ; d . F o t o c o p y R K D ; e . R e n c a n a D a n a P e n g e l u a r a n D a n a D e s a ; f . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p ; g . R i n c i a n R A B d a n D e s i g n T a h a p I , m a s i n g m a s i n g k e g i a t a n ; h . F o t o k e g i a t a n 0 % ( n o l p e r s e r a t u s ) ; i . S u r a t P e r n y a t a a n T a n g g u n g J a w a b P e n g g u n a a n D a n a D e s a

T a h a p I b e r m e t e r a i c u k u p ; j . L a p o r a n P e n g g u n a a n D a n a D e s a T a h u n s e b e l u m n y a .

2 . T i m V e r i f i k a s i K e c a m a t a n m e n e l i t i b e r k a s p e r s y a r a t a n , a p a b i l a [ t e l a h l e n g k a p d a n b e n a r m a k a t i m v e r i f i k a s i m e m b u b u h k a n s j e m p e l v e r i f i k a s i d a n p a r a f s e r t a d i l a m p i r i B e r i t a A c a r a V e r i f i k a s i .

3 . T i m V e r i f i k a s i s e b a g a i m a n a d i m a k s u d p a d a a n g k a 2 d i t e t a p k a n d e n g a n K e p u t u s a n B u p a t i .

4 . A p a b i l a b e r k a s s u d a h l e n g k a p , K e c a m a t a n m e m b u a t S u r a t P e r m o h o n a n P e n c a i r a n T a h a p I y a n g m e l a l u i K e p a l a B a d a n m e l a m p i r k a n :

d i t u j u k a n k e p a d a B u p a t i

a . P e r a t u r a n D e s a t e n t a n g A P B D e s a t a h u n b e r j a l a n ; b . L a p o r a n R e a l i s a s i P e n g g u n a a n D a n a D e s a t a h u n s e b e l u m n y a ; c . R K P D e s a ; d . F o t o c o p y R K D ; e . R e n c a n a d a n a P e n g e l u a r a n D a n a D e s a ; f . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p .

5 . K e p a l a B a d a n m e m b u a t S u r a t P e r m o h o n a n P e n c a i r a n T a l j i a p I d i t u j u k a n k e p a d a B u p a t i m e l a l u i K e p a l a O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n k e u a n g a n d e n g a n m e l a m p i r k a n : a . F o t o c o p y R K D ; b . R e n c a n a d a n a P e n g e l u a r a n D a n a D e s a ; c . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p .

b . T a h a p I I : 1 . K e p a l a D e s a m e m b u a t s u r a t p e r m o h o n a n p e n c a i r a n T a l j a p I I ,

k e p a d a B u p a t i m e l a l u i C a m a t , d e n g a n m e l a m p i r k a n : a . L a p o r a n R e a l i s a s i P e n y a l u r a n d a n K o n s o l i d a s i P e n g g u n a a 4 D a n a

D e s a T a h a p I ; b . F o t o c o p y R K D ( y a n g t e r t e r a p e n e r i m a a n b e s a r a n D a n ^ D e s a

7

t a h a p I ) ; c . R e n c a n a d a n a P e n g e l u a r a n D a n a D e s a T a h a p I I ; d . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p ; e . S u r a t P e r n y a t a a n T a n g g u n g J a w a b K e p a l a D e s a p e n g g u n a a n

D a n a D e s a T a h a p I I b e r m e t e r a i c u k u p . ( 2 ) A p a b i l a b e r k a s s u d a h l e n g k a p , C a m a t m e m b u a t S u r a t P e r m o h o n a n

P e n c a i r a n T a h a p I I y a n g d i t u j u k a n k e p a d a B u p a t i m e l a l u i K e p a l a B a d a n , d e n g a n m e l a m p i r k a n : a . L a p o r a n R e a l i s a s i P e n y a l u r a n d a n K o n s o l i d a s i P e n g g u n a a n D a n a D e s a

T a h a p I ; b . F o t o c o p y R K D ( y a n g t e r t e r a p e n e r i m a a n b e s a r a n D a n a D e s a t a h a p I ) ; c . R e n c a n a d a n a P e n g e l u a r a n D a n a D e s a ; d . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p .

( 3 ) K e p a l a B a d a n m e m b u a t S u r a t P e r m o h o n a n P e n c a i r a n T a h a p I I d i t u j u k a n k e p a d a B u p a t i m e l a l u i K e p a l a O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n k e u a n g a n . a . P e n g g u n a a n D a n a D e s a T a h a p I ; b . F o t o c o p y R K D ( y a n g t e r t e r a p e n e r i m a a n b e s a r a n

D a n a D e s a t a h a p I ) ; c . R e n c a n a d a n a P e n g e l u a r a n D a n a D e s a ; d . K w i t a n s i p e n e r i m a a n , b e r m e t e r a i c u k u p .

( 4 ) C o n t o h f o r m a t p e n g a j u a n D a n a D e s a : a . P e n g a n t a r D e s a ( p e r t a h a p ) ; b . P e n g a n t a r K e c a m a t a n ( p e r t a h a p ) ; c . K u i t a n s i ; d . P e r n y a t a a n T a n g g u n g j a w a b K e p a l a D e s a ; e . R e n c a n a D a n a P e n g e l u a r a n D a n a D e s a ; f . B e r i t a A c a r a V e r i f i k a s i C a m a t ; g . S u r a t P e r m i n t a a n P e m b a y a r a n ( S P P ) ; h . R e n c a n a A n g g a r a n B i a y a ( R A B ) ; d a n i . L a p o r a n R e a l i s a s i P e n y a l u r a n d a n K o n s o l i d a s i p e n g g u n a a n D a n a D e s a .

t e r c a n t u m d a l a m L a m p i r a n I I y a n g m e r u p a k a n b a g i a n t a k t e r p i s a h k a n d a r i p e r a t u r a n B u p a t i i n i .

B A B V I I P R I O R I T A S P E N G G U N A A N D A N A D E S A

P a s a l 8

D a n a D e s a d i p r i o r i t a s k a n u n t u k m e m b i a y a i P e l a k s a n a a n P r o g r a m d a n K e g i a t a n b e r s k a l a l o k a l d e s a b i d a n g : a . P e m b a n g u n a n D e s a ; d a n b . P e m b e r d a y a a n M a s y a r a k a t D e s a .

P a s a l 9

P e m b a n g u n a n D e s a s e b a g a i m a n a d i m a k s u d d a l a m p a s a l 7 h u r u f a m e l i p u t i : a . P e m b a n g u n a n , p e n g e m b a n g a n , d a n p e m e l i h a r a a n i n f r a s t r u k t u r a t a u s a r a n a

d a n p r a s a r a n a fisik u n t u k p e n g h i d u p a n , t e r m a s u k k e t a h a n a n p a n g a n d a n p e r m u k i m a n ;

b . P e m b a n g u n a n , p e n g e m b a n g a n , d a n p e m e l i h a r a a n s a r a n a d a n p r a s & r a n a k e s e h a t a n m a s y a r a k a t ;

c . P e m b a n g u n a n , p e n g e m b a n g a n d a n p e m e l i h a r a a n s a r a n a d a n p r a s a r a n a p e n d i d i k a n , s o s i a l d a n k e b u d a y a a n ;

d . P e m g e m b a n g a n u s a h a e k o n o m i m a s y a r a k a t , m e l i p u t i p e m b a n g u n a n d a n p e m e l i h a r a a n s a r a n a d a n p r a s a r a n a p r o d u k s i d a n d i s t r i b u s i ; d a n / a t a u

e . P e m b a n g u n a n d a n p e n g e m b a n g a n s a r a n a d a n p r a s a r a n a e n e r g i t e r b a r u k a n s e r t a k e g i a t a n p e l e s t a r i a n l i n g k u n g a n h i d u p .

P a s a l 1 0

P e r e n c a n a a n P e m b e r d a y a a n M a s y a r a k a t s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 8 d i l a k u k a n d e n g a n m e m p e r t i m b a n g k a n d a n m e n y e s u a i k a n t i p o l o g i d e s a b e r d a s a r k a n t i n g k a t p e r k e m b a n g a n k e m a j u a n d e s a , y a i t u : a . D e s a T e r t i n g g a l d a n / a t a u s a n g a t t e r t i n g g a l , m e n g u t a m a k a n k e t i a t a n

p e m b e r d a y a a n m a s y a r a k a t y a n g b e r o r i e n t a s i p a d a m e m b u k a l a p a n g a n k e r j a d a n / a t a u u s a h a b a r u , s e r t a b a n t u a n p e n y i a p a n i n f r a s t r u k t u r b a g i t e r s e l e n g g a r a n y a k e r j a d a n u s a h a w a r g a a t a u m a s y a r a k a t b a i k d a r i p r o s e s p r o d u k s i s a m p a i p e m a s a r a n p r o d u k , s e r t a p e m e n u h a n k e b u t u h a n a t a u k e h i d u p a n m a s y a r a k a t d e s a ;

b . D e s a b e r k e m b a n g , m e m p r i o r i t a s k a n p e m b e r d a y a a n m a s y a r a k a t

a k s e s

y a n g b e r t u j u a n u n t u k m e n i n g k a t k a n k u a n t i t a s d a n k u a l i t a s k e r j a d a n / a t a u j i r o s e s p r o d u k s i s a m p a i p e m a s a r a n p r o d u k , s e r t a p e m e n u h a n k e b u t u h a n a t a u a k s e s m o d a l / f a s i l i t a s k e u a n g a n ;

c . D e s a m a j u d a n / a t a u m a n d i r i , m e n g e m b a n g k a n k e g i a t a n p e m b e r d a y a a n m a s y a r a k a t , y a n g v i s i o n e r d e n g a n m e n j a d i k a n d e s a s e b a g a i l u m b u n g e k o n o m i a t a u k a p i t a l r a k y a t , d i m a n a d e s a d a p a t m e n g h i d u p i d i r i n y a s e n d i r i a t a u m e m i l i k i k e d a u l a t a n e k o n o m i , s e r t a m a m p u m e n g e m b a n g k a n p o t e n s i a t ^ u s u m b e r d a y a e k o n o m i a t a u m a n u s i a d a n k a p i t a l d e s a s e c a r a b e r k e l a n j u t a n .

P a s a l 1 1

k h a s , d a n

( 1 ) T i p o l o g i d e s a m e r u p a k a n f a k t a , k a r a k t e r i s t i k d a n k o n d i s i n y a t a y a n g k e a d a a n t e r k i n i d i d e s a , m a u p u n k e a d a a n y a n g b e r u b a h , b e r k e m b a n d i h a r a p k a n t e r j a d i d i m a s a d e p a n ( v i s i d e s a ) .

( 2 ) P e n g e l o m p o k a n t i p o l o g i d e s a s e b a g a i m a n a a y a t ( 1 ) t e r c a n t u m d a l a m L a m p i r a n I I I y a n g m e r u p a k a n b a g i a n t a k t e r p i s a h k a n d a r i p e r a t u r a n ^ u p a t i i n i .

B A B V I I I P E N Y U S U N A N D A N P E N Y A M P A I A N L A P O R A N R E A L I S A S I

P E N G G U N A A N D A N A D E S A B a g i a n k e s a t u

P e n y u s u n a n d a n P e n y a m p a i a n P a s a l 1 2

P e n g e l o l a a n K e u a n g a n D e s a d i k e l o l a s e s u a i d e n g a n k e t e n t u a n p e r u n d a n g -u n d a n g a n d a l a m m a s a 1 ( s a t u ) T a h u n A n g g a r a n t e r h i t u n g m u l a i t ^ n g g a l 1 J a n u a r i s a m p a i d e n g a n t a n g g a l 3 1 D e s e m b e r .

P a s a l 1 3

( 1 ) S u r a t p e r t a n g g u n g j a w a b a n p e n g g u n a a n D a n a D e s a d i b u a t o l e h P e l a k s a n a T e k n i s K e g i a t a n D e s a d a n d i k e t a h u i o l e h K e p a l a D e s a s e r t a t e r i n t ( j g r a s i d e n g a n s u r a t p e r t a n g g u n g j a w a b a n A P B D e s a .

( 2 ) S e m u a p e n e r i m a a n d a n p e n g e l u a r a n D a n a D e s a d i c a t a t d a n d i b u f e [ u k a n d a l a m B u k u K a s P e m b a n t u o l e h B e n d a h a r a D e s a , s e b a g a i b a g i a n y a n g t i d a k t e r p i s a h k a n d a r i B u k u K a s U m u m D e s a .

9

( 3 ) L a p o r a n r e a l i s a s i p e n g g u n a a n D a n a D e s a d i b u a t o l e h S e k r e t a r i s D e s a s e l a k u K o o r d i n a t o r P e l a k s a n a P e n g e l o l a a n K e u a n g a n D e s a .

( 4 ) K e p a l a D e s a m e n y a m p a i k a n l a p o r a n r e a l i s a s i p e n g g u n a a n d a n k o n s o l i d a s i D a n a D e s a k e p a d a B u p a t i , c . q . K e p a l a B a d a n d e n g a n t e m b u s a n K e p a l a O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n k e u a n g a n d a n C a m a t p a l i n g l a m b a t t a n g g a l 1 0 ( s e p u l u h ) J a n u a r i T a h u n A n g g a r a n b e r i k u t n y a .

( 5 ) L a p o r a n r e a l i s a s i p e n g g u n a a n d a n k o n s o l i d a s i D a n a D e s a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 4 ) d i k o o r d i n i r o l e h C a m a t .

B a g i a n K e d u a L a p o r a n

P a s a l 1 4

( 1 ) K e p a l a D e s a d e n g a n d i k o o r d i n a s i k a n o l e h C a m a t s e t e m p a t m e n y a m p a i k a n l a p o r a n r e a l i s a s i p e n y a l u r a n d a n k o n s o l i d a s i p e n g g u n a a n D a n a D e s a T a h a p I d a n T a h a p I I k e p a d a B u p a t i .

( 2 ) P e n y a m p a i a n l a p o r a n r e a l i s a s i p e n y a l u r a n d a n k o n s o l i d a s i p e n g g u n a a n D a n a D e s a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i l a k u k a n d e n g a n k e t e n t u a n : a . T a h a p I p a l i n g l a m b a t m i n g g u k e e m p a t b u l a n J u l i T a h u n A n g g a r a n

b e r j a l a n ; b . T a h a p I I p a l i n g l a m b a t m i n g g u k e d u a b u l a n J a n u a r i T a h u n A n g g a r a n

b e r i k u t n y a . P a s a l 1 5

( 1 ) K e p a l a D e s a s e t i a p a k h i r t a h u n w a j i b m e n y a m p a i k a n l a p o r a n a k h i r p e l a k s a n a a n D a n a D e s a , y a n g m e l i p u t i :

a . p e r k e m b a n g a n p e l a k s a n a a n d a n p e n y e r a p a n d a n a ; d a n b . m a s a l a h y a n g d i h a d a p i d a n r e k o m e n d a s i p e n y e l e s a i a n h a s i l ^ k h i r

p e n g g u n a a n D a n a D e s a . ( 2 ) S i s t e m a t i k a l a p o r a n a k h i r p e l a k s a n a a n p e n g g u n a a n D a n a D e s a s e b a g a i p i a n a

d i m a k s u d p a d a a y a t ( 1 ) s e b a g a i b e r i k u t : a . P e n d a h u l u a n ; b . P r o g r a m K e r j a d i B i d a n g P e m b a n g u n a n D e s a d a n P e m b e r d a y a a n

m a s y a r a k a t D e s a ; c . P e l a k s a n a a n P e n g g u n a a n D a n a D e s a ; d . P e r m a s a l a h a n y a n g d i h a d a p i d a n u p a y a y a n g t e l a h d i l a k u k a n i j i n t u k

m e n g a t a s i p e r m a s a l a h a n t e r s e b u t ; d a n e . P e n u t u p .

( 3 ) L a p o r a n A k h i r P e l a k s a n a a n P e n g g u n a a n D a n a D e s a s e b a g a i m a n a d i m d k s u d p a d a a y a t ( 1 ) d i k i r i m k e p a d a B u p a t i , c . q . K e p a l a B a d a n , d e n g a n t e m b u s a n K e p a l a O r g a n i s a s i P e r a n g k a t D a e r a h y a n g m e m b i d a n g i u r u s a n k e u a n g a n d a n C a m a t .

( 4 ) L a p o r a n A k h i r P e l a k s a n a a n P e n g g u n a a n d a n k o n s o l i d a s i D a n a D e s a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) d i k o o r d i n i r o l e h C a m a t .

B A B I X P E M A N T A U A N D A N E V A L U A S I

P a s a l 1 6

( 1 ) P e m a n t a u a n , p e m b i n a a n , m o n i t o r i n g d a n e v a l u a s i a t a s p e n g g u n a a n D a n a D e s a d i l a k u k a n o l e h t i m K a b u p a t e n y a n g d i b e n t u k B u p a t i .

10

( 2 ) T i m v e r i f i k a s i d a n m o n i t o r i n g K e c a m a t a n d i b e n t u k o l e h B u p a t i . ( 3 ) P e n g a w a s a n t e r h a d a p p e n g g u n a a n D a n a D e s a d i l a k s a n a k a n o l e h ^ p a r a t

p e n g a w a s f u n g s i o n a l i n t e r n d a n m a s y a r a k a t .

B A B X S A N K S I A D M I N I S T R A S I

P a s a l 1 7

B u p a t i m e n u n d a p e n y a l u r a n D a n a D e s a d a l a m h a l : a . K e p a l a D e s a t i d a k m e n y a m p a i k a n s u r a t p e r m o h o n a n p e n g a j u a n p e n c a i r a n

D a n a D e s a b e s e r t a l a m p i r a n s e b a g a i m a n a d i m a k s u d d a l a m p a s a l 7 a y a t ( 1 ) h u r u f a a n g k a 2 .

b . K e p a l a D e s a t i d a k m e n y a m p a i k a n L a p o r a n R e a l i s a s i P e n y a l u r a n d a n k o n s o l i d a s i D a n a D e s a .

c . T e r d a p a t S i s a D a n a D e s a d i R K D t a h u n a n g g a r a n s e b e l u m n y a l e b i h d a r i 3 0 % ( t i g a p u l u h p e r s e r a t u s ) .

B A B X I P E N U T U P P a s a l 1 8

P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u p a d a t a n g g a l d i u n d a n g k a n . A g a r s e t i a p o r a n g m e n g e t a h u i , m e m e r i n t a h k a n p e n g u n d a n g a n P e r a t u r a n B u p a t i i n i d e n g a n m e n e m p a t k a n n y a d a l a m B e r i t a D a e r a h K a b u p a t e n B a t a n g .

D i t e t a p k a n d i B a t a n g p a d a t a n g g a l v3 T^ ' *^^ 2 0 1 6

N A S I K H I N B E R I T A D A E R A H K A B U P A T E N B A T A N G T A H U N 2 0 1 6 N O M O R

11

santoso

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9 Juni 2016

santoso

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ttd

santoso

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9 Juni 2016

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SEKETARIS DAERAH KABUPATEN BATANG, ttd NASIKHIN

santoso

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27

LENOVO PC

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Salinan sesuai dengan aslinya, KEPALA BAGIAN HUKUM, ttd AGUS JAELANI MURSIDI, SH.,M.Hum Pembina Tingkat I NIP. 19650803 199210 1 001

LAMPIRAN I P E R A T U R A N B U P A T I B A T A N G NOMOR 'Z.-f. T A H U N 2 0 1 6 T E N T A N G ' TATA C A R A P E M B A G I A N , P E N E T A P A N DAN P E N Y A L U R A N DANA D E S A

B E S A R A N DANA D E S A S E T I A P D E S A K A B U P A T E N B A T A N G

T A H U N A N G G A R A N 2 0 1 6

NO. K E C A M A T A N / D E S A

J U M L A H

BANTUAN D D

T A H A P I

(60%)

T A H A P I I

(40%) K E T . NO. K E C A M A T A N / D E S A

Rp . Rp . Rp .

K E T .

2 2 3 4 s

I W O N O T U N G G A L

1 S I L U R A H 640 .657 .000 3 8 4 . 3 9 4 . 2 0 0 256 .262 .800

2 S O D O N G 615 .925 .000 3 6 9 . 5 5 5 . 0 0 0 246 .370 .000

3 G R I N G G I N G S A R I 624 .853 .000 3 7 4 . 9 1 1 . 8 0 0 249 .941 .200

4 K E D U N G M A L A N G 6 3 8 . 8 5 4 . 0 0 0 3 8 3 . 3 1 2 . 4 0 0 255 .541 .600

5 S E N D A N G 607 .809 .000 3 6 4 . 6 8 5 . 4 0 0 243 .123 .600

6 W O N O T U N G G A L 637 .183 .000 3 8 2 . 3 0 9 . 8 0 0 254 .873 .200

7 B R O K O H 605 .852 .000 3 6 3 . 5 1 1 . 2 0 0 242 .340 .800

8 W A T E S 613 .369 .000 3 6 8 . 0 2 1 . 4 0 0 245 .347 .600

9 B R A Y O 589 .111 .000 3 5 3 . 4 6 6 . 6 0 0 235 .644 .400

10 K E M L I G I 607 .340 .000 3 6 4 . 4 0 4 . 0 0 0 242 .936 .000

11 S IGAYAM 611 .610 .000 3 6 6 . 9 6 6 . 0 0 0 244 .644 .000

12 K R E Y O 602 .240 .000 3 6 1 . 3 4 4 . 0 0 0 240 .896 .000

13 S IWATU 616 .047 .000 3 6 9 . 6 2 8 . 2 0 0 246 .418 .800

14 D R I N G O 599 .739 .000 3 5 9 . 8 4 3 . 4 0 0 239 .895 .600

15 P ENANGKAN 600 .094 .000 3 6 0 . 0 5 6 . 4 0 0 240 .037 .600

T O T A L 9 .210 .683 .000 5 .526 .409 .800 3 .684 .273 .200

I I BANDAR

1 T O M B O 694 .931 .000 4 1 6 . 9 5 8 . 6 0 0 277 .972 .400

2 W O N O M E R T O 702 .825 .000 4 2 1 . 6 9 5 . 0 0 0 281 .130 .000

3 W O N O D A D I 631 .373 .000 3 7 8 . 8 2 3 . 8 0 0 252 .549 .200

4 P E S A L A K A N 642 .688 .000 3 8 5 . 6 1 2 . 8 0 0 257 .075 .200

5 B INANGUN 648 .104 .000 3 8 8 . 8 6 2 . 4 0 0 259 .241 .600

6 S I D A Y U 643 .552 .000 3 8 6 . 1 3 1 . 2 0 0 257 .420 .800

7 T O S O 679 .020 .000 4 0 7 . 4 1 2 . 0 0 0 271 .608 .000

8 K L U W I H 706 .021 .000 4 2 3 . 6 1 2 . 6 0 0 282 .408 .400

9 W O N O K E R T O 646 .785 .000 3 8 8 . 0 7 1 . 0 0 0 258 .714 .000

10 BANDAR 605 .991 .000 3 6 3 . 5 9 4 . 6 0 0 242 .396 .400

11 T U M B R E P 682 .727 .000 4 0 9 . 6 3 6 . 2 0 0 273 .090 .800

12 T A M B A H R E J O 692 .014 .000 4 1 5 . 2 0 8 . 4 0 0 276 .805 .600

13 P U N C A N G G A D I N G 615 .925 .000 3 6 9 . 5 5 5 . 0 0 0 246 .370 .000

14 CANDI 645 .373 .000 3 8 7 . 2 2 3 . 8 0 0 258 .149 .200

15 W O N O S E G O R O 629 .750 .000 3 7 7 . 8 5 0 . 0 0 0 251 .900 .000

16 S IMPAR 636 .114 .000 3 8 1 . 6 6 8 . 4 0 0 254 .445 .600

17 B A T I O M B O 618 .720 .000 3 7 1 . 2 3 2 . 0 0 0 247 .488 .000

T O T A L 11 .121 .913 .000 6 .673 .147 .800 4 .448 .765 .200


J U M L A H

BANTUAN D D

T A H A P I

(60%)

T A H A P I I


Rp. Rp . Rp .

K E T .

1 2 3 4 5 6

I I I B L A D O

1 G E R L A N G 651 .658 .000 3 9 0 . 9 9 4 . 8 0 0 260 .663 .200

2 K A L I T E N G A H 615 .891 .000 3 6 9 . 5 3 4 . 6 0 0 246 .356 .400

3 K E M B A N G L A N G I T 6 2 8 . 5 8 3 . 0 0 0 3 7 7 . 1 4 9 . 8 0 0 251 .433 .200

4 G O N D A N G 6 4 3 . 2 6 1 . 0 0 0 3 8 5 . 9 5 6 . 6 0 0 257 .304 .400

5 B I S M O 6 1 6 . 4 3 3 . 0 0 0 3 6 9 . 8 5 9 . 8 0 0 246 .573 .200

6 K E T E L E N G 632 .103 .000 3 7 9 . 2 6 1 . 8 0 0 252 .841 .200

7 K A L I S A R I 612 .245 .000 3 6 7 . 3 4 7 . 0 0 0 244 .898 .000

8 B E S A N I 674 .352 .000 4 0 4 . 6 1 1 . 2 0 0 269 .740 .800

9 W O N O B O D R O 690 .658 .000 4 1 4 . 3 9 4 . 8 0 0 276 .263 .200

10 BAWANG 628 .060 .000 3 7 6 . 8 3 6 . 0 0 0 251 .224 .000

11 P E S A N T R E N 6 4 2 . 9 5 6 . 0 0 0 3 8 5 . 7 7 3 . 6 0 0 257 .182 .400

12 KAMBANGAN 673 .105 .000 4 0 3 . 8 6 3 . 0 0 0 269 .242 .000

13 K E P U T O N 648 .106 .000 3 8 8 . 8 6 3 . 6 0 0 259 .242 .400

14 B L A D O 634 .031 .000 3 8 0 . 4 1 8 . 6 0 0 253 .612 .400

15 C O K R O 649 .868 .000 3 8 9 . 9 2 0 . 8 0 0 259 .947 .200

16 S E L O P A J A N G B A R A T 643 .645 .000 3 8 6 . 1 8 7 . 0 0 0 257 .458 .000

17 K AL IPA NCUR 625 .594 .000 3 7 5 . 3 5 6 . 4 0 0 250 .237 .600

18 S E L O P A J A N G T I M U R 6 2 5 . 7 2 8 . 0 0 0 3 7 5 . 4 3 6 . 8 0 0 250 .291 .200

T O T A L 11 .536 .277 .000 6 .921 .766 .200 4 .614 .510 .800

IV R E B A N

1 P A G E T 624 .306 .000 3 7 4 . 5 8 3 . 6 0 0 249 .722 .400

2 M O J O T E N G A H 666 .433 .000 3 9 9 . 8 5 9 . 8 0 0 266 .573 .200

3 C A B L I K A N 610 .915 .000 3 6 6 . 5 4 9 . 0 0 0 244 .366 .000

4 N G R O T O 627 .251 .000 3 7 6 . 3 5 0 . 6 0 0 250 .900 .400

5 N G A D I R E J O 643 .522 .000 3 8 6 . 1 1 3 . 2 0 0 257 .408 .800

6 R E B A N 6 1 5 . 5 3 5 . 0 0 0 3 6 9 . 3 2 1 . 0 0 0 246 .214 .000

7 T A M B A K B O Y O 646 .202 .000 3 8 7 . 7 2 1 . 2 0 0 258 .480 .800

8 A D I N U S O 654 .599 .000 3 9 2 . 7 5 9 . 4 0 0 261 .839 .600

9 K U M E S U 644 .840 .000 3 8 6 . 9 0 4 . 0 0 0 257 .936 .000

10 K E P U N D U N G 607 .096 .000 3 6 4 . 2 5 7 . 6 0 0 242 .838 .400

11 PADOMASAN 610 .011 .000 3 6 6 . 0 0 6 . 6 0 0 244 .004 .400 i—

12 S E M A M P I R 627 .111 .000 3 7 6 . 2 6 6 . 6 0 0 250 .844 .400

13 W O N O S O B O 6 2 9 . 6 3 5 . 0 0 0 3 7 7 . 7 8 1 . 0 0 0 251 .854 .000

14 S O J O M E R T O 607 .392 .000 3 6 4 . 4 3 5 . 2 0 0 242 .956 .800

15 KARANGANYAR 603 .877 .000 3 6 2 . 3 2 6 . 2 0 0 241 .550 .800

16 P O L O D O R O 599 .288 .000 3 5 9 . 5 7 2 . 8 0 0 239 .715 .200

17 K A L I S A R I 602 .851 .000 3 6 1 . 7 1 0 . 6 0 0 241 .140 .400

18 S O K O M A N G L I 610 .791 .000 3 6 6 . 4 7 4 . 6 0 0 244 .316 .400

19 W O N O R O J O 620 .118 .000 3 7 2 . 0 7 0 . 8 0 0 248 .047 .200

T O T A L 11 .851 .773 .000 7 .111 .063 .800 4 .740 .709 .200


J U M L A H

BANTU AN D D

T A H A P I

(60%)

T A H A P I I

(40%) ICET.

Rp . Rp . Rp .

1 2 3 4 5 6

V BAWANG

1 P R A N T E N 621 .212 .000 3 7 2 . 7 2 7 . 2 0 0 248 .484 .800

2 D E L E S 671 .409 .000 4 0 2 . 8 4 5 . 4 0 0 268 .563 .600

3 G U N U N G S A R I 628 .159 .000 3 7 6 . 8 9 5 . 4 0 0 251 .263 .600

4 J A M B A N G A N 658 .425 .000 3 9 5 . 0 5 5 . 0 0 0 263 .370 .000

5 K E B A T U R A N 620 .059 .000 3 7 2 . 0 3 5 . 4 0 0 248 .023 .600

6 K A L I R E J O 648 .405 .000 3 8 9 . 0 4 3 . 0 0 0 259 .362 .000

7 S A N G U B A N Y U 646 .287 .000 3 8 7 . 7 7 2 . 2 0 0 258 .514 .800

8 W O N O S A R I 6 3 7 . 1 4 4 . 0 0 0 3 8 2 . 2 8 6 . 4 0 0 254 .857 .600

9 J L A M P R A N G 603 .695 .000 3 6 2 . 2 1 7 . 0 0 0 241 .478 .000

10 BAWANG 629 .641 .000 3 7 7 . 7 8 4 . 6 0 0 251 .856 .400

11 C A N D I G U G U R 637 .302 .000 3 8 2 . 3 8 1 . 2 0 0 254 .920 .800

12 P A N G E M P O N 611 .120 .000 3 6 6 . 6 7 2 . 0 0 0 244 .448 .000

13 S I D O H A R J O 671 .730 .000 4 0 3 . 0 3 8 . 0 0 0 268 .692 .000

14 S U R J O 668 .785 .000 4 0 1 . 2 7 1 . 0 0 0 267 .514 .000

15 S O K A 6 0 8 . 0 2 1 . 0 0 0 3 6 4 . 8 1 2 . 6 0 0 243 .208 .400

16 S I B E B E K 616 .997 .000 3 7 0 . 1 9 8 . 2 0 0 246 .798 .800

17 G E T A S 615 .176 .000 3 6 9 . 1 0 5 . 6 0 0 246 .070 .400

18 P A S U S U K A N 603 .736 .000 3 6 2 . 2 4 1 . 6 0 0 241 .494 .400

19 C A N D I R E J O 629 .886 .000 3 7 7 . 9 3 1 . 6 0 0 251 .954 .400

20 P U R B O 624 .775 .000 3 7 4 . 8 6 5 . 0 0 0 249 .910 .000

T O T A L 12 .651 .964 .000 7 .591 .178 .400 5 .060 .785 .600

V I T E R S O N O

1 S E N D A N G 609 .161 .000 3 6 5 . 4 9 6 . 6 0 0 243 .664 .400

2 B A N T E N G 614 .719 .000 3 6 8 . 8 3 1 . 4 0 0 245 .887 .600

3 S U M U R B A N G E R 618 .973 .000 3 7 1 . 3 8 3 . 8 0 0 247 .589 .200

4 M A R G O S O N O 597 .495 .000 3 5 8 . 4 9 7 . 0 0 0 238 .998 .000

5 S I D A L A N G 610 .823 .000 3 6 6 . 4 9 3 . 8 0 0 244 .329 .200

6 P L O S O W A N G I 610 .242 .000 3 6 6 . 1 4 5 . 2 0 0 244 .096 .800

7 WANAR 6 1 0 . 7 9 3 . 0 0 0 3 6 6 . 4 7 5 . 8 0 0 244 .317 .200

8 G O N D O 621 .195 .000 3 7 2 . 7 1 7 . 0 0 0 248 .478 .000

9 R E J O S A R I B A R A T 609 .243 .000 3 6 5 . 5 4 5 . 8 0 0 243 .697 .200

10 B O J A 608 .473 .000 3 6 5 . 0 8 3 . 8 0 0 243 .389 .200

11 P U J U T 610 .020 .000 3 6 6 . 0 1 2 . 0 0 0 244 .008 .000

12 T E R S O N O 601 .129 .000 3 6 0 . 6 7 7 . 4 0 0 240 .451 .600

13 T A N J U N G S A R I 611 .373 .000 3 6 6 . 8 2 3 . 8 0 0 244 .549 .200

14 K E B U M E N 620 .024 .000 3 7 2 . 0 1 4 . 4 0 0 248 .009 .600

15 H A R J O W I N A N G U N B A R A T 594 .992 .000 3 5 6 . 9 9 5 . 2 0 0 237 .996 .800

16 T E G A L O M B O 613 .973 .000 3 6 8 . 3 8 3 . 8 0 0 245 .589 .200

17 K R A N G G A N 626 .015 .000 3 7 5 . 6 0 9 . 0 0 0 250 .406 .000

18 SATRIYAN 601 .178 .000 3 6 0 . 7 0 6 . 8 0 0 240 .471 .200

19 H A R J O W I N A N G U N T I M U R 602 .934 .000 3 6 1 . 7 6 0 . 4 0 0 241 .173 .600

20 R E J O S A R I T I M U R 596 .133 .000 3 5 7 . 6 7 9 . 8 0 0 238 .453 .200

T O T A L 12 .188 .888 .000 7 .313 .332 .800 4 .875 .555 .200


J U M L A H

BANTUAN D D

T A H A P I

(60%)

T A H A P I I

(40%) K E T .

Rp . Rp . Rp .

1 2 3 4 5 6

VI I G R I N G S I N G

1 S U R O D A D I 601 .231 .000 3 6 0 . 7 3 8 . 6 0 0 240 .492 .400

2 S E N T U L 615 .857 .000 3 6 9 . 5 1 4 . 2 0 0 246 .342 .800

3 P L E L E N 622 .981 .000 3 7 3 . 7 8 8 . 6 0 0 249 .192 .400

4 K U T O S A R I 627 .146 .000 3 7 6 . 2 8 7 . 6 0 0 250 .858 .400

5 M E N T O S A R I 600 .338 .000 3 6 0 . 2 0 2 . 8 0 0 240 .135 .200

6 G R I N G S I N G 607 .609 .000 3 6 4 . 5 6 5 . 4 0 0 243 .043 .600

7 Y O S O R E J O 629 .670 .000 3 7 7 . 8 0 2 . 0 0 0 251 .868 .000

8 K R E N G S E N G 630 .499 .000 3 7 8 . 2 9 9 . 4 0 0 252 .199 .600

9 SAWANGAN 674 .191 .000 4 0 4 . 5 1 4 . 6 0 0 269 .676 .400

10 K E T A N G G A N 665 .466 .000 3 9 9 . 2 7 9 . 6 0 0 266 .186 .400

11 L E B O 639 .594 .000 3 8 3 . 7 5 6 . 4 0 0 255 .837 .600

12 K E B O N D A L E M 644 .477 .000 3 8 6 . 6 8 6 . 2 0 0 257 .790 .800

13 S I D O R E J O 627 .971 .000 3 7 6 . 7 8 2 . 6 0 0 251 .188 .400

14 T E D U N A N 619 .763 .000 3 7 1 . 8 5 7 . 8 0 0 247 .905 .200

15 M A D U G O W O N G J A T I 618 .634 .000 3 7 1 . 1 8 0 . 4 0 0 247 .453 .600

T O T A L 9 .425 .427 .000 5 .655 .256 .200 3 .770 .170 .800

V I I I L IMPUNG

1 NGALIYAN 613 .909 .000 3 6 8 . 3 4 5 . 4 0 0 245 .563 .600

2 S U K O R E J O 6 1 9 . 6 9 8 . 0 0 0 3 7 1 . 8 1 8 . 8 0 0 247 .879 .200

3 T E M B O K 624 .278 .000 3 7 4 . 5 6 6 . 8 0 0 249 .711 .200

4 D O N O R E J O 607 .209 .000 3 6 4 . 3 2 5 . 4 0 0 242 .883 .600

5 S I D O M U L Y O 615 .920 .000 3 6 9 . 5 5 2 . 0 0 0 246 .368 .000

6 K A L I S A L A K 627 .994 .000 3 7 6 . 7 9 6 . 4 0 0 251 .197 .600

7 XJMPUNG 6 0 3 . 5 9 0 . 0 0 0 3 6 2 . 1 5 4 . 0 0 0 2 4 1 . 4 3 6 . 0 0 0

8 K E P U H 599 .336 .000 3 5 9 . 6 0 1 . 6 0 0 239 .734 .400

9 S E M P U 599 .102 .000 3 5 9 . 4 6 1 . 2 0 0 239 .640 .800

10 B A B A D A N 631 .082 .000 3 7 8 . 6 4 9 . 2 0 0 252 .432 .800

11 P L U M B O N 601 .387 .000 3 6 0 . 8 3 2 . 2 0 0 240 .554 .800

12 A M O N G R O G O 616 .238 .000 3 6 9 . 7 4 2 . 8 0 0 246 .495 .200

13 D L I S E N 616 .328 .000 3 6 9 . 7 9 6 . 8 0 0 246 .531 .200

14 R O W O S A R I 614 .923 .000 3 6 8 . 9 5 3 . 8 0 0 245 .969 .200 !

15 PUNGANGAN 606 .806 .000 3 6 4 . 0 8 3 . 6 0 0 242 .722 .400

16 L O B A N G 614 .715 .000 3 6 8 . 8 2 9 . 0 0 0 245 .886 .000

17 W O N O K E R S O 621 .957 .000 3 7 3 . 1 7 4 . 2 0 0 248 .782 .800

T O T A L 10 .434 .472 .000 6 .260 .683 .200 4 .173 .788 .800


J U M L A H

BAN TU AN D D

T A H A P I

(60%)

T A H A P I I

(40%) i )CET.

Rp . Rp . Rp .

1 2 3 4 5 6

I X B A N Y U P U T I H

1 B A N Y U P U T I H 644 .218 .000 3 8 6 . 5 3 0 . 8 0 0 257 .687 .200

2 K A L I B A L I K 645 .222 .000 3 8 7 . 1 3 3 . 2 0 0 258 .088 .800

3 S E M B U N G 6 2 4 . 1 0 2 . 0 0 0 3 7 4 . 4 6 1 . 2 0 0 249 .640 .800

4 K E D A W U N G 663 .732 .000 3 9 8 . 2 3 9 . 2 0 0 265 .492 .800

5 D L I M A S 603 .069 .000 3 6 1 . 8 4 1 . 4 0 0 241 .227 .600

6 L U W U N G 630 .128 .000 3 7 8 . 0 7 6 . 8 0 0 252 .051 .200

7 PENUNDAN 601 .352 .000 3 6 0 . 8 1 1 . 2 0 0 240 .540 .800

8 BANARAN 613 .370 .000 3 6 8 . 0 2 2 . 0 0 0 245 .348 .000

9 T I M B A N G 607 .162 .000 3 6 4 . 2 9 7 . 2 0 0 242 .864 .800

10 B U L U 594 .976 .000 3 5 6 . 9 8 5 . 6 0 0 237 .990 .400

11 K A L A N G S O N O 6 1 2 . 5 6 7 . 0 0 0 3 6 7 . 5 4 0 . 2 0 0 245 .026 .800

T O T A L 6 .839 .898 .000 4 .103 .938 .800 2 .735 .959 .200

X S U B A H

1 M E N J A N G A N 615 .637 .000 3 6 9 . 3 8 2 . 2 0 0 246 .254 .800

2 K A R A N G T E N G A H 616 .568 .000 3 6 9 . 9 4 0 . 8 0 0 246 .627 .200

3 M A N G U N H A R J O 615 .023 .000 3 6 9 . 0 1 3 . 8 0 0 246 .009 .200

4 T E N G G U L A N G H A R J O 631 .442 .000 3 7 8 . 8 6 5 . 2 0 0 252 .576 .800

5 KAL I MANGGIS 6 0 4 . 5 6 6 . 0 0 0 3 6 2 . 7 3 9 . 6 0 0 241 .826 .400

6 K E B O R A N G A N 593 .451 .000 3 5 6 . 0 7 0 . 6 0 0 237 .380 .400

7 J A T I S A R I 621 .861 .000 3 7 3 . 1 1 6 . 6 0 0 248 .744 .400

8 S U B A H 620 .786 .000 3 7 2 . 4 7 1 . 6 0 0 248 .314 .400

9 K U M E J I N G 592 .751 .000 3 5 5 . 6 5 0 . 6 0 0 237 .100 .400

10 D U R E N O M B O 628 .778 .000 3 7 7 . 2 6 6 . 8 0 0 251 .511 .200

11 C L A P A R 604 .113 .000 3 6 2 . 4 6 7 . 8 0 0 241 .645 .200

12 A D I N U S O 624 .473 .000 3 7 4 . 6 8 3 . 8 0 0 249 .789 .200

13 S E N G O N 677 .708 .000 4 0 6 . 6 2 4 . 8 0 0 271 .083 .200

14 G O N D A N G 657 .141 .000 3 9 4 . 2 8 4 . 6 0 0 262 .856 .400

15 KURIPAN 635 .784 .000 3 8 1 . 4 7 0 . 4 0 0 254 .313 .600

16 K E M I R I B A R A T 651 .121 .000 3 9 0 . 6 7 2 . 6 0 0 260 .448 .400

17 K E M I R I T I M U R 632 .306 .000 3 7 9 . 3 8 3 . 6 0 0 252 .922 .400

T O T A L 10 .623 .509 .000 6 .374 .105 .400 4 .249 .403 .600

X I P E C A L U N G A N

1 P E C A L U N G A N 6 1 8 . 9 5 2 . 0 0 0 3 7 1 . 3 7 1 . 2 0 0 247 .580 .800

2 B A N D U N G 623 .294 .000 3 7 3 . 9 7 6 . 4 0 0 249 .317 .600

3 G O M B O N G 605 .104 .000 3 6 3 . 0 6 2 . 4 0 0 242 .041 .600

4 R A N D U 643 .433 .000 3 8 6 . 0 5 9 . 8 0 0 257 .373 .200

5 S I G U C I 623 .415 .000 3 7 4 . 0 4 9 . 0 0 0 249 .366 .000

6 P R E T E K 670 .823 .000 4 0 2 . 4 9 3 . 8 0 0 268 .329 .200

7 S E L O K A R T O 648 .025 .000 3 8 8 . 8 1 5 . 0 0 0 259 .210 .000

8 G E M U H 6 4 4 . 0 2 9 . 0 0 0 3 8 6 . 4 1 7 . 4 0 0 257 .611 .600

9 GUMAWANG 637 .901 .000 3 8 2 . 7 4 0 . 6 0 0 255 .160 .400

10 K E N I T E N 607 .362 .000 3 6 4 . 4 1 7 . 2 0 0 242 .944 .800

T O T A L 6 .322 .338 .000 3 .793 .402 .800 2 .528 .935 .200


J U M L A H

BANTU AN D D

T A H A P I

(60%)

T A H A P I I

(40%)

T

::CET.

Rp . Rp . Rp .

1 2 3 4 5 6

X I I T U L I S

1 WRINGINGINTUNG 6 5 0 . 4 6 8 . 0 0 0 3 9 0 . 2 8 0 . 8 0 0 260 .187 .200

2 S E M B O J O 604 .042 .000 3 6 2 . 4 2 5 . 2 0 0 241 .616 .800

3 P O S O N G 6 0 3 . 2 2 0 . 0 0 0 3 6 1 . 9 3 2 . 0 0 0 241 .288 .000

4 K A L I B O Y O 588 .877 .000 3 5 3 . 3 2 6 . 2 0 0 235 .550 .800

5 S I M B A N G D E S A 600 .559 .000 3 6 0 . 3 3 5 . 4 0 0 240 .223 .600

6 B E J I 6 1 9 . 3 7 5 . 0 0 0 3 7 1 . 6 2 5 . 0 0 0 247 .750 .000

7 T U L I S 660 .561 .000 3 9 6 . 3 3 6 . 6 0 0 264 .224 .400

8 S I M B A N G J A T I 605 .839 .000 3 6 3 . 5 0 3 . 4 0 0 242 .335 .600

9 K E D U N G S E G O G 626 .042 .000 3 7 5 . 6 2 5 . 2 0 0 250 .416 .800

10 K E N C O N O R E J O 639 .970 .000 3 8 3 . 9 8 2 . 0 0 0 255 .988 .000

11 P O N O W A R E N G 625 .922 .000 3 7 5 . 5 5 3 . 2 0 0 250 .368 .800

12 S I B E R U K 597 .292 .000 3 5 8 . 3 7 5 . 2 0 0 238 .916 .800

13 K E B U M E N 616 .420 .000 3 6 9 . 8 5 2 . 0 0 0 246 .568 .000

14 C L U W U K 596 .631 .000 3 5 7 . 9 7 8 . 6 0 0 238 .652 .400

15 J R A K A H P A Y U N G 623 .641 .000 3 7 4 . 1 8 4 . 6 0 0 249 .456 .400

16 J O L O S E K T I 600 .326 .000 3 6 0 . 1 9 5 . 6 0 0 240 .130 .400

17 MANGGIS 598 .965 .000 3 5 9 . 3 7 9 . 0 0 0 239 .586 .000

T O T A L 10 .458 .150 .000 6 .274 .890 .000 4 .183 .260 .000

X I I I K A N D E M A N

1 T E G A L S A R I 677 .082 .000 4 0 6 . 2 4 9 . 2 0 0 270 .832 .800

2 K A N D E M A N 619 .185 .000 3 7 1 . 5 1 1 . 0 0 0 247 .674 .000

3 B A K A L A N 628 .889 .000 3 7 7 . 3 3 3 . 4 0 0 251 .555 .600

4 LAWANGAJ I 598 .311 .000 3 5 8 . 9 8 6 . 6 0 0 239 .324 .400

5 D E P O K 673 .183 .000 4 0 3 . 9 0 9 . 8 0 0 269 .273 .200

6 T R A G U N G 616 .185 .000 3 6 9 . 7 1 1 . 0 0 0 246 .474 .000

7 C E M P E R E N G 604 .039 .000 3 6 2 . 4 2 3 . 4 0 0 241 .615 .600

8 KARANGANOM 601 .129 .000 3 6 0 . 6 7 7 . 4 0 0 240 .451 .600

9 W O N O K E R S O 641 .607 .000 3 8 4 . 9 6 4 . 2 0 0 256 .642 .800

10 U J U N G N E G O R O 700 .520 .000 4 2 0 . 3 1 2 . 0 0 0 280 .208 .000

11 K A R A N G G E N E N G 647 .319 .000 3 8 8 . 3 9 1 . 4 0 0 258 .927 .600

12 J U R A G A N 637 .751 .000 3 8 2 . 6 5 0 . 6 0 0 255 .100 .400

13 B O T O L A M B A T 630 .950 .000 3 7 8 . 5 7 0 . 0 0 0 252 .380 .000

T O T A L 8 .276 .150 .000 4 .965 .690 .000 3 .310 .460 .000

NO. K E C A M A T A N / D E S A J U M L A H

BANTU AN D D

T A H A P I

(60%)

T A H A P I I


Rp . Rp . Rp .

K E T .

1 2 3 4 5 6

X I V BATANG

1 R O W O B E L A N G 608 .703 .000 3 6 5 . 2 2 1 . 8 0 0 243 .481 .200

2 C E P O K O K U N I N G 605 .983 .000 3 6 3 . 5 8 9 . 8 0 0 242 .393 .200

3 P A S E K A R A N 611 .446 .000 3 6 6 . 8 6 7 . 6 0 0 244 .578 .400

4 K A L I S A L A K 605 .928 .000 3 6 3 . 5 5 6 . 8 0 0 242 .371 .200

5 K E C E P A K 606 .603 .000 3 6 3 . 9 6 1 . 8 0 0 242 .641 .200

6 K L I D A N G W E T A N 624 .146 .000 3 7 4 . 4 8 7 . 6 0 0 249 .658 .400

7 K L I D A N G L O R 635 .620 .000 3 8 1 . 3 7 2 . 0 0 0 254 .248 .000

8 K A L I P U C A N G W E T A N 604 .184 .000 3 6 2 . 5 1 0 . 4 0 0 241 .673 .600

9 K A L I P U C A N G K U L O N 603 .396 .000 3 6 2 . 0 3 7 . 6 0 0 241 .358 .400

10 KARANGANYAR 591 .617 .000 3 5 4 . 9 7 0 . 2 0 0 236 .646 .800

11 D E N A S R I K U L O N 692 .532 .000 4 1 5 . 5 1 9 . 2 0 0 277 .012 .800

12 D E N A S R I W E T A N 636 .027 .000 3 8 1 . 6 1 6 . 2 0 0 254 .410 .800

T O T A L 7 .426 .185 .000 4 .455 .711 .000 2 .970 .474 .000

X V W A R U N G A S E M

1 PANDANSARI 613 .400 .000 3 6 8 . 0 4 0 . 0 0 0 245 .360 .000

2 K A L I W A R E N G 607 .737 .000 3 6 4 . 6 4 2 . 2 0 0 243 .094 .800

3 P E J A M B O N 602 .433 .000 3 6 1 . 4 5 9 . 8 0 0 240 .973 .200

4 S A R I G L A G A H 593 .531 .000 3 5 6 . 1 1 8 . 6 0 0 237 .412 .400

5 P E S A R E N 608 .994 .000 3 6 5 . 3 9 6 . 4 0 0 243 .597 .600

6 S I D O R E J O 615 .898 .000 3 6 9 . 5 3 8 . 8 0 0 246 .359 .200

7 C E P A G A N 612 .598 .000 3 6 7 . 5 5 8 . 8 0 0 245 .039 .200

8 MASIN 605 .996 .000 3 6 3 . 5 9 7 . 6 0 0 242 .398 .400

9 BANJ IRAN 606 .241 .000 3 6 3 . 7 4 4 . 6 0 0 242 .496 .400

10 W A R U N G A S E M 588 .897 .000 3 5 3 . 3 3 8 . 2 0 0 235 .558 .800

11 G A P U R O 603 .825 .000 3 6 2 . 2 9 5 . 0 0 0 241 .530 .000

12 K A L I B E L U K 632 .909 .000 3 7 9 . 7 4 5 . 4 0 0 253 .163 .600

13 S A W A H J O H O 625 .687 .000 3 7 5 . 4 1 2 . 2 0 0 250 .274 .800

14 C A N D I A R E N G 632 .454 .000 3 7 9 . 4 7 2 . 4 0 0 252 .981 .600

15 L E B O 643 .502 .000 3 8 6 . 1 0 1 . 2 0 0 257 .400 .800

16 M E N G U N E N G 630 .862 .000 3 7 8 . 5 1 7 . 2 0 0 252 .344 .800

17 T E R B A N 617 .941 .000 3 7 0 . 7 6 4 . 6 0 0 247 .176 .400

18 S I J O N O 593 .390 .000 3 5 6 . 0 3 4 . 0 0 0 237 .356 .000

T O T A L 11 .036 .295 .000 6 .621 .777 .000 4 .414 .518 .000

T O T A L K A B U P A T E N 149 .403 .922 .000 8 9 . 6 4 2 . 3 5 3 . 2 0 0 59 .761 .568 .800

B U P A T I B A T A N G

santoso

Typewritten text

ttd

L A M P I R A N I I P E R A T U R A N B U P A T I B A T A N G N O M O R T A H U N 2 0 1 6 T E N T A N G I T A T A C A R A P E M B A G I A N , P E N E T A P A r i D A N P E N Y A L U R A N D A N A D E S A

F O R M A T P E N G A J U A N D A N A D E S A

A. P E N G A N T A R D E S A ( T A H A P I )

J PEMERINTAH KABUPATEN BATANG KECAMATAN

DESA Alamat: Telp

2016

Nomor : 900/ Kepada Ytli. : Lampiran bendel Bupati Batang Perihal : Permohonan Pencairan c.q. Camat

Dana Desa di Tahap I Tahun 2016.

10.

Peraturan Desa tentang APBDesa tahun berjalan ; Rencana Kerja Pemerintahan Desa (RKPDes); APBDesa tahun berjalan ; Foto copy Rekening Kas Desa ; Rencana dana Pengeluaran Dana Desa (format terlampir); Kwitansi penerimaan, bermeterai Rp. 6.000,-; Rincian RAB dan Design Tahap I, masing masing kegiatan ; Foto kegiatan 0 % ; Surat Pernyataan Tanggung Jawab Penggunaan Dana Desa Tahatj) bermeterai Rp. 6.000,-; Laporan Penggunaan Dana Desa Tahun sebelumnya.

Demikian untuk menjadikan periksa dan guna seperlunya.

Dasar: Peraturan Bupati Batang Nomor Tahun 2016 tentang Tata Cara Pembagian, Penetapan dan Penyaluran Dana Desa;

Bersama ini dengan hormat kami sampaikan berkas Permohonan Pencairan Dana Desa Tahap I sebesar Rp {...dengan huruf...), untuk ditransfe- ke rekening desa pada Bank Jateng Cabang Batang. Dengan lampiran sebagai beriki|jt: 1. 2. 3. 4. 5. 6. 7. 8. 9.

S E L E S A I D IPERIKSA T a n g g a l :

N o . R e g i s t e r :

T i n i V e r i f i k a s i K e c a m a t a n

1 . C a m a t 2 . S e k c a m .3. K a s i P M D 4 . S t a f 5 . P e n d a m p i n g D e s a Tembusan Kepada Yth. :

1. Bank Jateng Cabang Batang; 2. Disesuaikan dengan desa dan kecamatan masing-masing; 3. Arsip.

Kepala Desa Stempel & ttd

B . P E N G A N T A R D E S A ( T A H A P I I )

Nomor Lampiran Perilial

PEMERINTAH KABUPATEN BATANG KECAMATAN

DESA Alamat: Telp

2016

900 / Kepada Yth. : bendel Bupati Batang

Permohonan Pencairan c.q. Camat Dana Desa di Tahap II Tahun 2016.


Bersama ini dengan hormat kami sampaikan berkas Permohonan Pencairan Dana Desa Tahap II sebesar Rp {...dengan huruf...), untuk ditransfer ke rekening desa pada Bank Jateng Cabang Batang. Dengan lampiran sebagai berikut: 1. Foto copy Rekening Kas Desa ; 2. Rencana dana Pengeluaran Dana Desa (format terlampir); 3. Kwitansi penerimaan, bermeterai Rp. 6.000,-; 4. Rincian RAB dan Design Tahap I, masing masing kegiatan ; 5. Foto kegiatan 0 % ; 6. Surat Pernyataan Tanggung Jawab Penggunaan Dana Desa Tahap

bermeterai Rp. 6.000,-;

7. Laporan Realisasi Penggunaan Dana Desa Tahap I.


Kepala Desa Stempel & ttd

Tembusan Kepada Yth.: 1. Bank Jateng Cabang Batang; 2. Disesuaikan dengan desa dan kecamatan masing-masing; 3. Arsip.


T i m V e r i f i k a s i K e c a m a t a n ..

1 . C a m a t 2 . S e k c a m 3 . K a s i P M D 4 . S t a f 5 . P e n d a m p i n g D e s a


C . P E N G A N T A R K E C A M A T A N ( T A H A P I )


Alamat: Telp

, 2016

Nomor : 900/ Kepada Yth.: Lampiran bendel Bupati Batang Perihal : Permohonan Pencairan C.q. Ka. Bapermades Kab. Batang

Dana Desa di Tahap I Tahun 2016. B A T A N G


Bersama ini dengan hormat kami sampaikan berkas Permohonan Pencai|-an Dana Desa Tahap I sebanyak desa di Kecamatan sebesar Rp {...dengan huruf...), untuk ditransfer ke masing-masing rekening d(5sa

NO DESA NOMOR REKENING JUMLAH

JUMLAH Dengan lampiran sebagai berikut: 1. Peraturan Desa tentang APBDesa tahun berjalan ; 2. Rencana Kerja Pemerintahan Desa (RKPDes); 3. APBDesa tahun berjalan ; 4. Foto copy Rekening Kas Desa ; 5. Rencana dana Pengeluaran Dana Desa (format terlampir); 6. Kwitansi penerimaan, bermeterai Rp. 6.000,-; 7. Laporan Penggunaan Dana Desa Tahun sebelumnya. Kami telah melakukan verifikasi terhadap kelayakan pemberian Bantuan Dana D^sa dan kami bertanggung jawab penuh atas rekomendasi permohonan pencairan D^na Desa (DD) yang kami ajukan.


Camat Stempel & ttd

Tembusan Kepada Yth. : 1. Bank Jateng Cabang Batang; 2. Disesuaikan dengan desa dan kecamatan masing-masing; 3. Arsip.

Pangkat/Gol NIP

S E L E S A I DIPERIKSA T a n g g a l :


T i m V e r i f i k a s i K e c a m a t a n


D. PENGANTAR KECAMATAN (TAHAP II)

I B A T A N B

Alamat:....


Telp

2016

Nomor 900/ Kepada Yth.: Lampiran bendel Bupati Batang Perihal Permohonan Pencairan

Dana Desa Tahap II Tahun 2016.

c.q. Ka. Bapermades Kab. Batang di

B A T A N G

Dasar: Peraturan Bupati Batang Nomor Tahun 2016 tentang Tata Cara Pembagi Penetapan dan Penyaluran Dana Desa;

•an,

an Bersama ini dengan hormat kami sampaikan berkas Permohonan Pencai Dana Desa Tahap II sebanyak desa di Kecamatan sebdsar Rp {...dengan huruf...), untuk ditransfer ke masing-masing rekening d(;sa

NO DESA NOMOR REKENING JUMLAH

JUMLAH Dengan lampiran sebagai berikut: 1. Surat Pernyataan Tanggung Jawab Penggunaan Dana Desa Tahap

bermeterai Rp. 6.000,-; 2. Rencana dana Pengeluaran Dana Desa (format terlampir); 3. Kwitansi penerimaan, bermeterai Rp. 6.000,-; 4. Laporan Realisasi Penggunaan Dana Desa Tahap I. Kami telah melakukan verifikasi terhadap kelayakan pemberian Bantuan Dana dan kami bertanggung jawab penuh atas rekomendasi permohonan Dana Desa (DD) yang kami ajukan.


Camat Stempel & ttd

Dosa pencairan

Pangkat/Gol NIP

Tembusan Kepada Yth. : 1. Bank Jateng Cabang Batang; 2. Disesuaikan dengan desa dan kecamatan masing-masing; 3. Arsip.

S E L E S A I D IPERIKSA

T a n g g a l :



2 . 3 . 4 . 5 .

C a m a t S e k c a m K a s i P M D S t a f P e n d a m p i n g D e s a .

E . K U I T A N S I

DANA D E S A TAHUN A N G G A R A N 2016

KUITANSI

Telah terima dari

Uang sebanyak

Terbilang

Untuk Keperluan

Pemerintah Kabupaten Batang/PPKD

Rp

( dengan huruf )

Dana Desa Tahap l/ll, Desa Kecamatan Kab. Batang Tahun 2016.

Desa

Yang menerima :

.2016

Kepala Desa

stempel & ttd

(Nama terang)

Bendahara Desa

ttd

Meterai Rp 6.000

(Nama terang)

S E L E S A I D IPERIKSA

T a n g g a l :




F . F O R M A T P E R N Y A T A A N T A N G G U N G J A W A B K E P A L A D E S A

A l a m a t :

P E M E R I N T A H K A B U P A T E N B A T A N G K E C A M A T A N

K A N T O R D E S A T e l p

S U R A T P E R N Y A T A A N T A N G G U N G J A W A B K E P A L A D E S A

Y a n g b e r t a n d a t a n g a n d i b a w a h i n i , s a y a :

N a m a

J a b a t a n

A l a m a t

M e n y a t a k a n d e n g a n s e s u n g g u h n y a b a h w a d a n a t r a n s f e r d a r i P e m e r i n t a h k e p a d a

P e m e r i n t a h a n D e s a b e r u p a D a n a D e s a ( D D ) T a h u n 2 0 1 6 T a h a p ( I / I I )

s e b e s a r R p ( d e n g a n h u r u f - — ) k a m i s a n g g u p u n t u k :

1 . b e r t a n g g u n g j a w a b s e p e n u h n y a t e r h a d a p p e n g g u n a a n d a n a d a n a t r a n s f e r

d i m a k s u d d a n m e l a k s a n a k a n k e g i a t a n s e s u a i d e n g a n R A B ( t e r t u a n g d a l a m

p r o p o s a l ) ;

2 . p e n g g u n a a n a n g g a r a n b e r s i f a t t r a n s p a r a n , t e r t i b a d m i n i s t r a s i , t e p a t

s a s a r a n , t e p a t w a k t u d a n t e p a t m u t u s e r t a t i d a k a d a p u n g u t a n d a r i p i h a k

m a n a p u n ;

3 . t i d a k t e r j a d i d u p l i k a s i a n g g a r a n ( k e g i a t a n t e r s e b u t b e l u m p e r n a h d a n t i d a k

s e d a n g d i b i a y a i o l e h s u m b e r p e m b i a y a a n y a n g l a i n s e r t a b a n t u a n t i d a k a k a n

d i g u n a k a n s e b a g a i b i a y a p e n g g a n t i k e g i a t a n l a i n ) ;

4 . M e n y e d i a k a n s w a d a y a m a s y a r a k a t d a n m e n g a j a k p a r t i s i p a s i m a s y a r a k a t

d a l a m k e b e r h a s i l a n p e l a k s a n a a n k e g i a t a n ;

5 . M e m b u a t l a p o r a n p e r t a n g g u n g j a w a b a n , d i s a m p a i k a n k e p a d a B u p a t i B a t a n g

c q . B a p e r m a d e s K a b u p a t e n B a t a n g s e t e l a h k e g i a t a n s e l e s a i d i l a k s a n a l c a n

d a n a t a u p a l i n g l a m b a t 3 ( t i g a ) b u l a n s e j a k p e n y a l u r a n d i t e r i m a .

D e m i k i a n p e r n y a t a a n i n i k a m i b u a t d e n g a n p e n u h k e s a d a r a n d a n

t a n g g u n g j a w a b .

, 2 0 1 6

K e p a l a D e s a S E L E S A I D IPERIKSA

T a n g g a l :




G . R E N C A N A D A N A P E N G E L U A R A N D A N A D E S A


D E S A A l a m a t : T e l p

D A F T A R R E N C A N A D A N A P E N G E L U A R A N D A N A D E S A

N o U r a i a n K e g i a t a n V o l u m e L o k a s i J u m l a h

1 2 3 4 5

1 . P e n g a s p a l a n J a l a n 2 0 0 m D u k u h R p . 1 5 0 . 0 0 0 . 0 0 0 2 . 3 . 4 . 5 . d s t

J u m l a h R p . 1 5 0 . 0 0 0 . 0 0 0

D e m i k i a n u n t u k m e n j a d i k a n p e r i k s a d a n g u n a s e p e r l u n y a .

K e p a l a D e s a ,

S t e m p e l 86 t t d

B A T A N G

T e m b u s a n K e p a d a Y t h . : 1 . B a n k J a t e n g C a b a n g B a t a n g ; 2 . D i s e s u a i k a n d e n g a n d e s a d a n k e c a m a t a n m a s i n g - m a s i n g ; 3 . A r s i p .





H . B E R I T A A C A R A V E R I F I K A S I C A M A T


A l a m a t : T e l p

B E R I T A A C A R A V E R I F I K A S I P E R S Y A R A T A N B E R K A S A D M I N I S T R A S I P E R M O H O N A N

P E N C A I R A N D A N A D E S A T A H A P I / I I T A H U N 2 0 1 6 D E S A K E C A M A T A N

N O M O R :

Y a n g b e r t a n d a t a n g a n d i b a w a h i n i , k a m i T i m V e r i f i k a s i D a n a D e ; s a K e c a m a t a n y a n g d i b e n t u k b e r d a s a r k a n K e p u t u s a n B u p a t i B a t a n g N o m o r

T a h u n 2 0 1 6 . 1 . N A M A

N I P J A B A T A N

2 . N A M A N I P J A B A T A N

P a d a h a r i i n i t a n g g a l b u l a n t a h u n t e l a h m e l a k u k a n v e r i f i k a s i p e r s y a r a t a n b e r k a s a d m i n i s t r a s i p e r m o h o n a n p e n c a i r a n d a n a d e s a t a t a p I / I I ( % ) t a h u n 2 0 1 6 s e b e s a r R p ( t e r b i l a n g ) D e s a K e c a m a t a n

d e n g a n k e s i m p u l a n h a s i l v e r i f i k a s i b a h w a p e r m o h o n a n p e n c a i r a n D a n a D ( j s a T a h u n 2 0 1 6 t a h a p I / I I s e b e s a r ( % ) D e s a K e c a m a t a n t e l a h m e m e n j i h i p e r s y a r a t a n .

A d a p u n b e r k a s p e r s y a r a t a n p e r m o h o n a n d i m a k s u d m a s i n g - m a s i n :

s e b a g a i b e r i k u t : N o . B E R K A S P E R M O H O N A N K E T E R A N G A N 1 .

2 . 3 .

S u r a t P e r m o h o n a n P e n c a i r a n D a n a D e s a T a h a p I / I I (...%) T a h u n d a r i K e p a l a D e s a .

d s t

M e m e n u h i p e r s y a r a t a n


Camat Stempel & ttd

Pangkat/Gol NIP

Tembusan Kepada Yth.: 1 . Bupati Batang; 2. Arsip.

I . S U R A T P E R M I N T A A N P E M B A Y A R A N ( S P P )

S U R A T P E R M I N T A A N P E M B A Y A R A N ( S P P

D E S A K E C A M A T A N T A H U N A N G G A R A N ...

1 . B i d a n g : 2 . K e g i a t a n : 3 . W a k t u P e l a k s a n a a n :

R i n c i a n P e n d a n a a n

N O . U R A I A N P A G U A N G G A R A N

P E N C A I R A N S . D . Y G

L A L U

P E R M I N T A A N S E K A R A N G

J U M L A H S A M P A I

S A A T I N I

S I S A D A N A

( R p . ) ( R p . ) ( R p . ) ( R p . ) ( R p . )

J U M L A H

T e l a h d i l a k u k a n v e r i f i k a s i S e k r e t a r i s D e s a

, t a n g g a l

P e l a k s a n a K e g i a t a n

S e t u j u i u n t u k d i b a y a r k a n K e p a l a D e s a

T e l a h d i b a y a r l u n a s B e n d a h a r a

P e t u n j u k p e n g i s i a n : 1 . B i d a n g d i i s i d e n g a n k o d e r e k e n i n g b e r d a s a r k a n k l a s i f i k a s i k e l o m p o k b e l a n j a d e s a . 2 . K e g i a t a n d i i s i d e n g a n k o d e r e k e n i n g s e s u a i d e n g a n u r u t a n k e g i a t a n d a l a m A P B D e f e a . 3 . K o l o m 1 d e n g a n n o m o r u r u t . 4 . K o l o m 2 d i i s i d e n g a n r i n c i a n p e n g g u n a a n d a n a s e s u a i r e n c a n a k e g i a t a n . 5 . K o l o m 3 d i i s i d e n g a n r i n c i a n p a g u d a n a s e s u a i d e n g a n r e n c a n a k e g i a t a n . 6 . K o l o m 4 d i i s i d e n g a n r i n c i a n j u m l a h a n g g a r a n y a n g t e l a h d i b a y a r s e b e l u m n y a . 7 . K o l o m 5 d i i s i d e n g a n r i n c i a n y a n g d i m i n t a k a n u n t u k d i b a y a r . 8 . K o l o m 6 d i i s i d e n g a n j u m l a h p e r m i n t a a n d a n a s a m p a i s a a t i n i . 9 . K o l o m 7 d i s i d e n g a n s i s a a n g g a r a n .

J . R E N C A N A A N G G A R A N B I A Y A ( R A B )

R E N C A N A A N G G A R A N B I A Y A

D E S A K E C A M A T A N T A H U N A N G G A R A N ...

1 . B i d a n g 2 . K e g i a t a n 3 . W a k t u P e l a k s a n a a n 4 . V o l u m e 5 . R i n c i a n P e n d a n a a n

P e l a k s a n a a n P e m b a n g u n a n D e s a J a l a n P e m u k i m a n / B e t o n i s a s i D k .

P X L X T R p

R t . R w . . . .

N O . U R A I A N V O L U M E H A R G A S A T U A N

( R p . )

J U M L / ( R p . )

l H

1 2 3 4 5 I . B e l a n j a B a r a n g d a n J a s a 1 . H o n o r T i m P e l a k s a n a K e g i a t a n

- P e n a n g g u n g j a w a b - K e t u a

S e k r e t a r i s - A n g g o t a 3 o r a n g J u m l a h 1

2 . U p a h T e n a g a K e r j a - T u k a n g - P e m b a n t u T u k a n g J u m l a h 2

3 . A T K - H V S - F o t o c o p y - M a t e r a i - C e t a k F o t o J u m l a h 3

4 . P a p a n P r o y e k 5 . P r a s a s t i

J u m l a h B e l a n j a B a r a n g d a n J a s a I I . B e l a n j a M o d a l 1 . 2 .

J u m l a h B e l a n j a M o d a l J U M L A H K E S E L U R U H A N ( R p . )

D i s e t u j u i / m e n g e s a h k a n K e p a l a D e s a

, t a n g g a l

P e l a k s a n a K e g i a t a n

Cara pengisian: 1. Bidang diisi dengan kode rekening berdasarkan klasifikasi kelompok belanja desa. 2. Kegiatan diisi dengan kode rekening sesuai dengan urutan kegiatan dalam APBDesa. 3. kolom 1 diisi dengan nomor urut 4. kolom 2 diisi dengan uraian berupa rincian kebutuhan dalam kegiatan. 5. kolom 3 diisi dengan volume dapat berupa jumlah orang/barang. 6. kolom 4 diisi dengan harga satuan yang merupakan besaran untuk membdyar

orang/barang 7. kolom 5 diisi dengan jumlah perkalian antara kolom 3 dengan kolom 4.

K . L A P O R A N R E A L I S A S I P E N Y A L U R A N D A N K O N S O L I D A S I P E N G G U N A A N D A N A D E S A

P E M E R I N T A H K A B U P A T E N BATANG KECAMATAN

D E S A Alamat: Telp

LAPORAN REALISASI PENYALURAN DAN KONSOLIDASI PENGGUNAAN DANA DESA TAHAP TAHUN ANGGARAN

PEMERINTAH DESA KECAMATAN KABUPATEN

Pagu Desa: Rp.

KODE REKENING URAIAN

NOMORDAN TANGGAL BUKTI

PENYALURAN

JUMLAH PENERIMAAN

(DEBET) Rp

JUMLAH PENGELUAR AN (KREDIT)

Rp SALDO

Rp KET

) 2 3 4 5 6=(4-5) 7 1 PENDAPATAN

1.2. 1.2.1

Pendapatan Transfer Dana Desa > Tahap Pertama > Tahap Kedua

2 BELANJA BANTUAN KE DESA 2.1 2.1.1 2.1.2 2.1.3

Bidang Penyelenggaraan Pemerintahan

dst 2.2 2.2.1 2.2.2 2.2.3

Bidang Pelaksanaan Pembangunan Desa Pengaspalan Jalan Desa Perbaikan Saluran Irlgasi dst

2.3 2.3.1 2.3.2 2.3.3

Bidang Pemberdayaan Masyarakat Kegiatan

dst 2.4 2.4.1 2.4.2 2.4.3

Bidang Pembinaan Kemasyarakatan Kegiatan

dst

JUMLAH

Disetujui oleh : BENDAHARA DESA KEPALA DESA

santoso

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L A M P I R A N I I I P E R A T U R A N B U P A T I B A T A N G N O M O R T A H U N 2 0 1 6 T E N T A N G T A T A C A R A P E M B A G I A N , P E N E t A P A N D A N P E N Y A L U R A N D A N A D E S A

T I P O L O G I : D E S A P E S I S I R , M I N A - W I S A T A , M A J U B i d a n g K e g i a t a n T u i u a n

A . P e l a k s a n a a n P e m b a n g u n a n D e s a 1 . P e m b a n g u a n ,

P e n g e m b a n g a n d a n P e m e l i h a r a a n i n f r a s t r u k t u r / s a r a n a p r a s a r a n a f i s i k u n t u k p e n g h i d u p a n d a n p e m u k i m a n

1 . P e m b a n g u n a n t e m b o k l a u t k a w a s a n w i s a t a l a u t

- M e m p e r k u a t t e b i n g / p a n t a i l o k a s i w i s a t a p a i

- M e n g u r a n g i a n c a a b r a s i e r o s i p a n t a i ;

- M e n g e m b a n g k a n k e i n d a h a n k a w p a n d a n g p a n t a i ;

b i b i r i t a i ; m a n

a s a n

2 . R e h a b i l i t a s i p e m e l i h a r a a n j o g g i n g - p a t h t r a c k w i s a t a w a n

- m e n g u r a n g i p e n d a n g k s a l u r a n i r i g a s i ; d i s e b a b k a n p e n u m p i s a m p a h d a n endi L u m p u r ;

- m e l a n c a r k a n a l i r a n i r i g a s i u n t u k m e n d u l p e r t a n i a n d e s a .

a l a n /ang i k a n i p a n

a i r : u n g

2 . P e m b a n g u n a n , p e n g e m b a n g a n d a n p e m e l i h a r a a n s a r a n a d a n p r a s a r a n a k e s e h a t a n m a s y a r a k a t .

1 . P e m b a n g u n a n p e n a m b a h a n r u a n g r a w a t i n a p P o s k e s d e s ( P o s y a n d u ) a p u n g a t a u p e r a h u

- m e n g e m b a n g k a n f a s i l a y a n a n k e s e h a t a n u i m a s y a r a k a t w i s a t a w a n ;

- m e n y i a p k a n u n i t u ] p e n a n g a n a n d a r u r a t .

l i t a s i t u k d a n

i t u k

2 . R e h a b i l i t a s i d a n p e n a m b a h a n u n i t f a s i l i t a s j a m b a n p u b l i k

- m e m b e r i k a n k e n y a m s f a s i l i t a s p u b l i k ;

- m e n g u r a n g i p e r m a s y a r a k a t d a n w i s a t a B A B s e m b a r a n g

m a n

l a k u w a n

3 . P e n g a d a a n t a m b a h a n p e r a l a t a n k e s e h a t a n e m e r g e n c y P o s k e s d e s

m e l e n g k a p i k e b u t u s a r a n a p r a s a ] k e s e h a t a n ( m e d i c a l r e s

h a n - a n a c u e )

3 . P e m b a n g u n a n , p e n g e m b a n g a n d a n p e m e l i h a r a a n s a r a n a d a n p r a s a r a n a p e n d i d i k a n , s o s i a l d a n b u d a y a

1 . M e m b a n g u n a m p h i t h e a t e r d i r u a n g p u b l i k p a n t a i

m e n y e d i a k a n a r e n a u i a t r a k s i s e n i b u d a y a k a w a s a n p a n t a i

i t u k d i

2 . P e n a m b a h a n b a h a n -b a h a n p r o m o s i d a n b u k u e d u k a s i t e n t a n g p a n t a i d a n l a u t

m e n c u k u p i k e b u t u i n f o i i n a s i d a n p e n g e t a h w i s a t a w a n t e n t e r u m b u k a r a n g p e i i k a n d a n j e n i s f l o r a f a l a u t l a i n n y a t e r k a i t p w i s a t a p a n t a i d a n l a u t

h a n u a n : a n g ^ y u , u n a a . k e t

3 . M e m b a n g u n f a s i l i t a s p e n u n j a n g a c a r a t r a d i s i " s e d e k a h l a u t "

m e n y e d i a k a n r t e r b u k a y a n g a m a n n y a m a n b a g i k e g b u d a y a l o c a l y a n g m e i n i l a i w i s a t a ; m e n d o r o n g i n t e r a k s i J d a n b u d a t y a l o k a l t e r j a g a

l a a n g ! d a n

i a t a n a i l i k i

s o s i a l l e t a p

4 . P e n g e m b a n g a n u s a h a e k o n o m i m a s y a r a k a t , m e l i p u t i p e m b a n g u n a n d a n p e m e l i h a r a a n s a r a n a p r a s a r a n a p r o d u k s i d a n d i s t r i b u s i .

1 . M e m b a n g u n p u s a t b u d i d a y a , p e m b e n i h a n d a n r a m b a k i k a n k r a p u , k o n s e r v a s i t u k i k p e n y u d a n k a r a n g / s e a r e e f

m e n d o r o n g k e m a m n e l a y a n b u d i d a y a \ m e n c u k u p i k e b u t b e n i h d a n p r o d u k s i i k t e m p a t k o n s e r v a s i f a s i l i t a s t e m p a t w i s a t a m e n d o r o n g m e n i n g k a l p e n d a p a t a n p e n e l a y a n d a n s e k g

P A D e s .

] D u a n m t u k u h a n a n ;

d a n

k n y a : a n i / l i g u s

2 . R e h a b i l i t a s i d a n p e r l u a s a n t a m b a t a n p e r a h u

m e m b u k a a k s e s m e n i n g k a t k a n p r o ( t a n g k a p a n ; m e n i n g k a t k a n p e l a y w i s a t a m e m a n c i n g ; m e n d o r o n g m e n i n g k j P A D e s .

d a n l u k s i

a n a n

i t n y a

3 . R e h a b p a s a r i k a n m e n i n g k a t k a n p e l a y t r a n s a k s i h a s i l l a u t ; m e n g e m b a n g k a n p c i n t e r a k s i w a r g a w i s a t u n t u k m e m b e l i p r o ( l a u t s e g a r m e n d o r o n g m e n i n g k j P A D e s

a n a n

t e n s i a w a n i u k s i

i t n y a

5 . p e m b a n g u n a n d a n p e n g e m b a n g a n s a r a n a d a n p r a s a r a n a e n e r g i t e r b a r u k a n s e r t a k e g i a t a n p e l e s t a r i a n l i n g k u n g a n h i d u p .

1 . K o n s e r v a s i t u k i k p e n y u d a n t e r u m b u k a r a n g / coral-seareef

m e l e s t a r i k a n t e n k a r a n g ; m e n i n g k a t k a n k e m a n f a a t a n e k o l o g i s d e s a ; p a k e t w i s a t a d a n P A D (

i m b u

a s e t

; s .

2 . P e n g e m b a n g a n c e m a r a l a u t d a n p e m b i b i t a n a t a u p e n a n a m a n b a k a u

m e n g u r a n g i r e s i k o 8 l a u t , b e n c a n a i n t r u s l a u t d a n p e n a h a n E t s u n a m i ; p a k e t w i s a t a d a n P A D :

b r a s i i a i r a l a m i

' S ;

3 . P e n g a d a a n s a r a n a d a n p r a s a r a n a p e n g e l o l a a n s a m p a h t e r p a d u b a g i r u m a h t a n g g a d a n k a w a s a n w i s a t a

m e n y e d i a k a n k e b u t i p e r l e n g k a p a n p e n g e l c s a m p a h r u m a h t a n g g a L m e n g o l a h s a m p a h m e n j a d i k a n n i l a i l i m b a h u p e n g e m b a n g a n e n e r g i k e p e n t i n g a n l a i n .

L i h a n

j l a a n >

d a n g u n a n t u k

d a n

6 . P r o g r a m k e g i a t a n l a i n n y a y a n g s e s u a i d e n g a n k o n d i s i d e s a y a n g t e l a h d i p u t u s k a n d a l a m m u s y a w a r a h p e r e n c a n a a n d e s a

B . P e m b e r d a y a a n M a s y a r a k a t D e s a 1 . P e n i n g k a t a n

i n v e s t a s i e k o n o m i d e s a m e l a l u i p e n g a d a a n , p e n g e m b a n g a n a t a u b a n t u a n a l a t - a l a t p r o d u k s i , p e r m o d a l a n d a n p e n i n g k a t a n k a p a s i t a s m e l a l u i p e l a t i h a n d a n p e m a g a n g a n

1 . P e l a t i h a n b e n i h k e r a p u , t u k i k d a n b u d i d a y a c e m a r a l a u t d a n b a k a u

m e n i n g k a t k a n p e n g e t a h u a n k e t r a m p i l a n b u d i d a y a l a u t d a n k o n s e r v a s i ; m e n d o r o n g p r o d u k t i e k o n o m i b u d i d a y a l a u l k o n s e v a s i .

d a n h a s i l

v i t a s d a n

2 . K u r s u s / p e l a t i h a n k e r a j i n a n t a n g a n {handycraft) b e r b a h a n b a k u l i m b a h l a u t ( k e r a n g , k a y u , b a k a u d a n c e m a r a l a u t )

m e n i n g k a t k a n e k o n o m i b a h a n b a k u 1( m e n i n g k a t k a n k e t r a m ] m e m b u a t k a r a j i n a n t a i b e r b a h a n l o k a l .

n i l a i ) k a l ; D i l a n i g a n

3 . P e l a t i h a n k u l i n e r d a n p e n g e m b a n g a n m a k a n a n l o k a l s e b a g a i k o m o d i t a s s t r a t e g i e k o n o m i w i s a t a

m e n i n g k a t k a n p e n g e t a h u a n d a n k u l m e m p r o d u k s i o l a h a n l a u t d a n s e j e n i s e b a g a i p e n u n j a n g s ( w i s a t a ;

i n e r , l a s i l s n y a iktor

2 . d u k u n g a n k e g i a t a n e k o n o m i b a i k y a n g d i k e m b a n g k a n o l e h B U M D e s a -B U M A n t a r D e s a , m a u p u n o l e h k e l o m p o k d a n l e m b a g a e k o n o m i m a s y a r a k a t D e s a l a i n n y a .

1 . P e l a t i h a n k e w i r a u s a h a a n d e s a u n t u k p e m u d a

- m e n d o r o n g t u m b u ! m i n a t k e w i r a u s a h a a n k a l a n g a n p e m u d a d e s a

i n y a b a g i

2 . P e n g e m b a g a n b i s n i s d a n p e m e t a a n k e l a y a k a n B U M D e s a d a n B U M a n t a r D e s a

- p e r a n g k a t d e s a p e r a n g k a t m e n g e t p o s i s i s t r a t e g i s u n i t b y a n g a k a n d i k e m b a n ; m e l a l u i B U M D e s m e n j a j a k i p e l u a n g s t r a B U M A n t a r D e s a .

d a n a h u i i s n i s gkan

d a n t e g i s

3 . b a n t u a n p e n i n g k a t a n k a p a s i t a s u n t u k p r o g r a m d a n k e g i a t a n k e t a h a n a n p a n g a n d e s a

1 . M u s y a w a r a h / r e m b u g w a r g a u n t u k m e m f u n g s i k a n k e m b a l i t r a d i s i l u m b u n g p a d i / h a s i l p e r t a n i a n l a i n n y a

m e r e v i t a l i s a s i t r a d i s i l u m b u n g p a d i d e s a .

4 . p e n g o r g a n i s a s i a n m a s y a r a k a t , f a s i l i t a s i b a n t u a n h u k u m m a s y a r a k a t d a n p e l a t i h a n p a r a l e g a l d i d e s a

1 . P e l a t i h a n p a r a l e g a l d e s a

m e l a t i h k e t r a m p i l a n ^̂ m e m e t a k a n m a s a l a h p e n y e l e s a i a n n y a d p e r a d i l a n .

a r g a d a n

i l u a r

2 . P e l a t i h a n p e n y e l e s a i a n m e d i a s i s e n g k e t a a s e t d i d e s a u n t u k w a r g a d e s a

m e l a t i h k e t r a m p i l a n w a r g a t e n t a n g p e n y e l e s e n g k e t a a s e t d i d e s a .

b a g i s a i n

5 . P r o m o s i d a n e d u k a s i k e s e h a t a n m a s y a r a k a t s e r t a g e r a k a n h i d u p b e r s i h d a n s e h a t

1 . F e s t i v a l m a k a n a n l a u t h i g i e n i s " P e s i s i r L a u t "

m e n g a n g k a t k e u n g g e k o n o m i m e n u l a u t s e b a g a i r u a n g p r o i p r o d u k o l a h a n maki b e r b a s i s p o t e n s i l o k a l ; m e n d o r o n g g a y a h s e h a t a l a p e s i s i r

u l a n

m o s i m a n

i d u p

2 . L o m b a m e l u k i s a t a u m e n u l i s k e i n d a h a n a l a m d a n h i d u p b e r s i h s e h a t " A n a k P a n t a i "

m e n g e n a l k a n p o l a h b e r s i h s e j a k d i n i k e j a n a k d a n o r a n g t u a ; M e n c a r i b a k a t anak-£ p a n t a i ; P a k e t w i a s a t a .

d u p ) a d a

m a k

6 . d u k u n g a n t e r h a d a p k e g i a t a n p e n g e l o l a a n p a n t a i u n t u k k e p e n t i n g a n d e s a

1 . P e l a t i h a n p e n g e l o l a a n h a s i l l a u t d a n p a n t a i u n t u k p e t a n i b u d i d a y a d a n n e l a y a n t a n g k a p

m e m b e k a l i k e t r a m j p e n g o l a h a n s u m b e r ( l a u t d a n p a n t a i u n t u k p e t a n i d a n n e l a y a n .

) i l a n i a y a D a r a

2 . M e m b e n t u k / m e r e v i t a l i s a s i k e l e m b a g a a n l o k a l u n t u k m e n j a g a k e l e s t a r i a n p a n t a i d a n l a u t t e i i i i a s u k b a k a u , t e r u m b u k a r a n g d a n z o n a s i t a n g k a p d a n k o n s e r v a s i

m e n d o r o n g b e r f u n g s k e m b a l i k e l e m b a g a a n 1 d e s a y a n g m e m i l i k i p t e r h a d a p p r o d u k s i k o n s e r v a s i l a u t - p a n t a i .

i n y a o k a l j r a n d a n

7 . p e n i n g k a t a n k a p a s i t a s k e l o m p o k m a s y a r a k a t u n t u k e n e r g i t e r b a r u k a n d a n k e l e s t a r i a n l i n g k u n g a n h i d u p

8 . P r o g r a m k e g i a t a n l a i n n y a y a n g s e s u a i d e n g a n k o n d i s i d e s a y a n g t e l a h d i p u t u s k a n d a l a m m u s y a w a r a h p e r e n c a n a a n d e s a |

T I P O L O G I : D E S A D A R A T A N / H A M P A R A N , I N D U S T R I D A N P E R K E B U N A N , B E R K E M B A N G

B i d a n g K e g i a t a n T u j u a n A . P e l a k s a n a a n P e m b a n g u n a n D e s a

1 . P e m b a n g u a n , P e n g e m b a n g a n d a n P e m e l i h a r a a n i n f r a s t r u k t u r / s a r a n a p r a s a r a n a fisik u n t u k p e n g h i d u p a n d a n p e m u k i m a n

P e m b a n g u n a n r a b a t b e t o n / p e n g e r a s a n j a l a n d e s a

M e n i n g k a t k a n j a l a n d e s a ; M e m u d a h k a n d i s t r i b u s i p e r k e b u n a n .

k u a l i t a s

^ k s e s h a s i l

P e m e l i h a r a a n s a l u r a n i r i g a s i t e r s i e r

M e n j a m i n k e l a n c a r a n p a s o k a n a i r k e a r e a p e r k e b u n a n ; M e n j a g a k u k l i t a s b a n g u n a n s a l u r a n i r i g a s i

P e m b a n g u n a n p u s a t p e m b i b i t a n d e s a

M e n d o r o n g p e n g e m b a n g a n p u s a t p e m b i b i t a n d e s a ; M e n g u r a n g i p e t a n i k e p a d a b i b i t p a b r i k a n . \

4 . P e m b a n g u n a n showroom/ w i s m a p a m e r p r o d u k d e s a

M e n y e d i a k a n r u a n g p a m e r u n t u k p a r a p e l a k u i n d u s t r i d e s a .


P e m b a n g u n a n / p e m e l i h a r a a n P o s k e s d e s / P o l i n d e s

p e n g a d a a n g e d u n g b a r u / p e m e l i h a r a a n ; m e n d e k a t k a n l a j j a n a n k e s e h a t a n k e p a d a m a s y a r a k a t

P e n g a d a a n p e n u n j a n g a l a t k e s e h a t a n u n t u k P o s k e s d e s / P o l i n d e s

M e m e n u h i k e b u t u h a n a l a t p e r a g a p e m b e l a [ j a r a n k e s e h a t a n ; M e n d o r o n g k r e a t i f i t a s p o s y a n d u d a l a m k e g i a t a n p e n d i d i k a n / p r o m o s i k e s e h a t a n m a s y a r a k a t d e s a .

3 . P e m b a n g u n a n , p e n g e m b a n g a n d a n p e m e l i h a r a a n

d a n

P e m b a n g u n a n g e d u n g T K / P A U D

M e m e n u h i k e b u t u h a n d a s a r p e n d i d i k a n u n t u k a n a k b a l i t a / u s i a d i n i .

s a r a n a p r a s a r a n a p e n d i d i k a n , s o s i a l d a n b u d a y a

2 . P e m b a n g u n a n s a n g g a r b e l a j a r / p e r p u s t a k a a n u n t u k a n a k d a n r e m a j a

M e n c u k u p i k e b u t i i n f o r m a s i d a n p e n g e t a l a n a k d a n r e m a j a d e s a .

i h a n m a n

3 . P e m b a n g u n a n / g e d u n g / t a m a n s e n i / m u s e u m d e s a

M e n g g e r a k k a n k e n s e n i t r a d i s i r a k y a t des£ M e m f a s i l i t a s i p e l e s t j s e n i t r a d i s i r a k y a t p e n i n g k a t a n b e n c i a - b ( p u r b a k a l a d a n b e r s e j a r

i b a l i

i r i a n d a n

; n d a a h .

4 . R e h a b / r e n o v a s i b a n g u n a n c a k a r b u d a y a ( m i s a l n y a p u n d e n , c a n d i , s a r k o f a g u s d l l ) .

M e l e s t a r i k a n s i t u s - ^ b u d a y a .

j i t u s


1 . M e m b a n g u n r i n t i s a n p u s a t l a y a n a n p e n g g i l i n g a n p a d i / j a g u n g h a s i l p e r t a n i a n d e s a

M e m u d a h k a n a k s e s p e p a d i / j a g u n g p a d a p L p u s a t p e n g g i l i r p a d i / j a g u n g ; M e n g u r a n g i b i a y a p r o d t i n g g i p e n g o l a h a n ] p e r t a n i a n .

t a n i L s a t -i g a n

u k s i l a s i l

2 . P e n g a d a a n k o m p o s / p u p u k k a n d a n g

M e n d o r o n g k e s a d i p e t a n i m e m a n f a a l p u p u k k a n d a n g ; M e m p e r k u a t k e r j a s a n t a r d e s a d i b i c p e r k e b u n a n .

i r a n k a n

a m a [ a n g

5 . p e m b a n g u n a n d a n p e n g e m b a n g a n s a r a n a p r a s a r a n a e n e r g i b a r u t e r b a r u k a n s e r t a k e g i a t a n p e l e s t a r i a n l i n g k u n g a n h i d u p .

1 . M e m b a n g u n r i n t i s a n l i s t r i k d e s a t e n a g a a n g i n / m a t a h a r i

M e m a k s i m a l k a n k e m a n f a a t a n s u n p a n a s m a t a h a r i u i p e n e r a n g a n d e s a .

i b e r I t u k

2 . M e m b a n g u n s u m u r r e s a p a n / e m b u n g .

M e n j a g a k e b e r l a n j u t a n p e r m u k a a n ; M e n c e g a h b a n j i r m e n j a g a k u a l i t a s t a n a h .

a i r

d a n a i r

3 . P e n g a d a a n s a r a n a p r a s a r a n a d a u r u l a n g s a m p a h d e s a .

M e n d o r o n g t a n g g u n g j a p u b l i k t e r h a p e n g e l o l a a n s a m p a h d e M e n d u k u n g d a u r u s a m p a h u n t u k m e n g u r a k u m u l a s i s a m p a h r u i t a n g g a .

w a b d a p s a ; a n g m g i n a h




1 . P e l a t i h a n m e m b u a t b a r a n g - b a r a n g k e r a j i n a n b e r b a h a n b a k u l o k a l ( s a b u t k e l a p a , t e m p u r u n g k e l a p a , t o p e n g / u k i r a n k a 5 a i , a n y a m a n b a m b u / d a u n d l l )

m e n i n g k a t k a n k e t r a m p e n d u d u k d i b i k e r a j i n a n t a n g a n ; m e n i n g k a t k a n t a m b a h k o m o e k o n o m i l o k a l .

p i l a n d a n g

n i l a i d i t a s

2 . P e l a t i h a n t e n t a n g h a k - h a k p e r b u r u h a n k e r j a s a m a d e s a d e n g a n p e r u s a h a a n

M e n d o r o n g m e n i n g k i p e n g e t a h u a n b u r u h t e n t a n g h a k - h a k b u r

3 t n y a d a r i

u h .


1 . W o r k s h o p Business Plan

m e n d o r o n g p e n i n g l k a p a s i t a s u s a h a D e s a

l a t a n B U M

2 . I n v e s t a s i u s a h a e k o n o m i m e l a l u i k e r j a s a m a B U M D e s a

m e n i n g k a t k a n s u m b ( s u m b e r p e n e r i m a a n d e n g a n m e n g e m b a n k e r j a s a m a a n t a r D e s a ; m e n g e m b a n g k a n l a y a n a n u s a h a j e k o n o m i d e s a .

; r -d e s a g k a n B U M

l u a s . o s i a l


1 . M u s y a w a r a h / r e m b u g w a r g a u n t u k m e m f u n g s i k a n k e m b a l i t r a d i s i l u m b u n g p a d i / h a s i l p e r t a n i a n l a i n n y a

m e r e v i t a l i s a s i t i l u m b u n g p a d i d e s a

a d i s i

2 . P e l a t i h a n p e n g e l o l a a n d a n p e m a s a r a n h a s i l p e r t a n i a n

m e n i n g k a t k a n p e n g e t a h u a n m a s y a a n e k a d a n p e n g o l a h a n p e r t a n i a n .

- a k a t c a r a

h a s i l



m e l a t i h k e t r a m p i l a n w m e m e t a k a n m a s a l a h p e n y e l e s a i a n c! p e r a d i l a n .

/ a r g a d a n

i l u a r

2 . P e l a t i h a n p e n y e l e s a i a n m e d i a s i s e n g k e t a t a n a h , k a y u a t a u k e k e r a s a n d a l a m r u m a h t a n g g a

M e l a t i h k e t r a m p i l a n b a g i w a r g a t e n t a n g p e n y e l e s a i a n s e n g k e t a a s e t d i d e s a .


1 . S o s i a l i s a s i a n c a m a n p e n y a k i t I S P A k h u s u s n y a b a g i b u r u h / k a r y a w a n d a r i d e s a y a n g b e k e r j a d i p a b r i k r o k o k

- m e l u a s k a n p e m a h s b u r u h d e s a y a n g b e k e i p e r u s a h a a n r o k o k t e r a n c a m a n p e n y a k i t s a l p e r n a f a s a n .

i m a n • j a d i i l t a n g u r a n

2 . B a z a r p r o d u k k e r a j i n a n t a n g a n / p r o d u k i n d u s t r i r u m a h t a n g g a

- m e n g e n a l k a n p r k e r a j i n a n d a n i d r u m a h t a n g g a k e p a s a r .

) d u k u s t r i Dada

3 . P e l a t i h a n e m a r k e t i n g d a n p e m b u a t a n w e b s i t e u n t u k p e l a k u i n d u s t r i r u m a h t a n g g a

- m e m p e r k u a t k a p a s i t a s s t r a t e g i p e m a s a r a n p r o d u k l o k a l d e s a .


1 . P e l a t i h a n p e m a n f a a t a n l i m b a h o r g a n i k r u m a h t a n g g a d a n p e r k e b u n a n u n t u k b i o - m a s s a e n e r g i

- p e n g e m b a n g a n & a l t e r n a t i f u n t u k i n d r u m a h t a n g g a .

l e r g i a s t r i

2 . P e r c o n t o h a n i n s t a l a s i d a n p u s a t / r u a n g b e l a j a r t e k n o l o g i t e p a t g u n a

- P e r c o n t o h a n d a n t e i n p a t b e l a j a r s e r t a p e r k e m b a n g a n t e k n o l o g i t e p a t g u n a .


T I P O L O G I : D E S A D A T A R A N T I N G G I / P E G U N U N G A N , P E R T A N I A N D A N T E R T I N G G A L

B i d a n g K e g i a t a n T u j u a n A . P e l a k s a n a a n P e m b a n g u n a n D e s a

1 . P e m b a n g u a n , P e n g e m b a n g a n d a n P e m e l i h a r a a n i n f r a s t r u k t u r / s a r a n a p r a s a r a n a f i s i k u n t u k p e n g h i d u p a n d a n p e m u k i m a n

1 . P e m b a n g u n a n / p e n g a d a a n t a n d o n a i r / b a k p e n a m p u n g a i r h u j a n a t a u a i r b e r s i h d a r i s u m b e r m a t a a i r

- M e m e n u h i m e n d e k a t k a n a k e b u t u h a n a i r b e r s i h •̂ p e n d u d u k d e s a ;

- M e m b a n g u n / p e n g a d a a b a r u u n t u k p e n a m p u n g a i r h u j a n .

d a n k s e s n t u k

1

b a k

P e m e l i h a r a a n s a l u r a n a i r b e r s i h d a r i s u m b e r m a t a a i r k e r u m a h - r u m a h p e n d u d u k

M e n c e g a h k e r u s a k a n s a l u r a n a i r b e r s i h d a r i s u m b e r m a t a a i r k e r u m a h t a n g g a ; M e n j a m i n p e m e n u h a n k e b u t u h a n a i r b e r s i h u n t u k p e n d u d u k .


P e m b a n g u n a n b a l a i P o s y a n d u

P e n g a d a a n g e d u n g b a l a i p o s y a n d u ; M e n d o r o n g k e g i a t a n p o s y a n d u .

D a r u

o p t i m a l i s a s i

P e n g a d a a n a l a t p e r a g a d a n k e s e h a t a n P o s y a n d u

k e b u t u h a n a l a t p e m b e l a j a r a n

M e m e n u h i p e r a g a k e s e h a t a n ; M e n d o r o n g k r e a t i f i t a s p o s y a n d u d a l a m k e g i a t a n p e n d i d i k a n / p r o m o s i k e s e h a t a n m a s y a r a k a t d e s a .

P e n g a d a a n p e r a l a t a n k e s e h a t a n d a s a r u n t u k P o s y a n d u ( t i m b a n g a n b a y i , t e r m o m e t e r d l l )

M e l e n g k a p i k e b u t u h a n s a r a n a p r a s a r a n a k e s e h a t a n d a s a r u n t u k m e n u n j a n g p o s y a n d u .

k e g i a t a n

3 . P e m b a n g u n a n , p e n g e m b a n g a n d a n p e m e l i h a r a a n

d a n

P e m b a n g u n a n g e d u n g T K / P A U D

M e m e n u h i k e b u t u h a n d a s a r p e n d i d i k a n u n t u k a n a k b a l i t a / u s i a d i n i .

s a r a n a p r a s a r a n a p e n d i d i k a n , s o s i a l d a n b u d a y a

P e m b a n g u n a n s a n g g a r b e l a j a r u n t u k a n a k d a n r e m a j a

M e n c u k u p i k e b u t L i h a n i n f o r m a s i d a n p e n g e t a l j u a n a n a k d a n r e m a j a d e s a .

P e n g a d a a n p e r a l a t a n s e n i t r a d i s i ( m i s a l n y a j a r a n k e p a n g , r e b a n a d l l )

M e n g g e r a k k a n k e m b a l i s e n i t r a d i s i r a k y a t d e s a M e m e n u h i k e b u t i j h a n m i n i m n y a p e r a l a t a n s e n i t r a d i s i r a k y a t .

4 . R e h a b / r e n o v a s i b a n g u n a n c a g a r b u d a y a ( m i s a l n y a p u n d e n , c a n d i , s a r k o f a g u s d l l )

M e l e s t a r i k a n b u d a y a .

s i t u s - s i t u s


1 . M e m b a n g u n r i n t i s a n p u s a t l a y a n a n p e n g g i l i n g a n p a d i / j a g u n g h a s i l p e r t a n i a n d e s a

M e m u d a h k a n a k s e s p p a d i / j a g u n g p a d a p p u s a t p e n g g i l i p a d i / j a g u n g ; M e n g u r a n g i b i a y a p r o ( t i n g g i p e n g o l a h a n p e r t a n i a n .

e t a n i u s a t -n g a n

i i u k s i l a s i l

2 . P e n g e m b a n g a n u s a h a k o m p o s / p u p u k k a n d a n g

M e n d o r o n g k e s a c p e t a n i m e m a n f a s p u p u k k a n d a n g ; M e m p e r k u a t k e r j a ; a n t a r p e t a n i d e p e t e r n a k .

i a r a n i t k a n

^ a m a n g a n

5 . p e m b a n g u n a n d a n p e n g e m b a n g a n s a r a n a p r a s a r a n a e n e r g i b a r u t e r b a r u k a n s e r t a k e g i a t a n p e l e s t a r i a n l i n g k u n g a n h i d u p .

1 . M e m b a n g u n r i n t i s a n l i s t r i k d e s a t e n a g a m i k r o h i d r o

M e m a k s i m a l k a n k e m a n f a a t a n s u m b e r a i r u n t u k p e n e r a n g a n (

m a t a i e s a .

2 . M e m b a n g u n s a r a n a p e n g o l a h a n m i n y a k j a r a k , m i n y a k c e n g k e h , m i n y a k g o r e n g k e l a p a ;

- M e n d o r o n g p e m a n f e s u m b e r - s u m b e r n a b a t i u n t u k p e n g e m b a p r o d u k u n g g u l a n d e s a .

a t a n d e s a n g a n




1 . P e l a t i h a n m e m b u a t b a r a n g - b a r a n g k e r a j i n a n b e r b a h a n b a k u l o k a l ( s a b u t k e l a p a , t e m p u r u n g k e l a p a , t o p e n g / u k i r a n k a y u , a n y a m a n b a m b u / d a u n d l l ) .

- M e n i n g k a t k a n k e t r a m p e n d u d u k d i b i k e r a j i n a n t a n g a n ;

- M e n i g k a t k a n n i l a i t a r k o m o d i t a s e k o n o m i l o k

p i l a n d a n g

n b a h a l

2 . B a n t u a n a l a t p e n g o l a h a n m i n y a k k o p r a , p e m i n t a l a n / a l a t t e n u n t r a d i s i o n a l

- M e m b a n t u k e s i p e n g r a j i n d e s a d a l a m p e n g a d a a n a l a t p e n g o l p r o d u k l o k a l

i l i t a n h a l

a h a n


1 . M u s y a w a r a h i n i s i a t i f p e m b e n t u k a n B U M D e s .

- M e n d o r o n g p e m b e n t B U M D e s a ;

- M e m b a h a s p e r e n c a p e m b e n t u k a n B U M D e s

u k a n

r i a a n a .

2 . P e l a t i h a n m a n a j e m e n u s a h a u n t u k B U M D e s d a n u s a h a e k o n o m i r u m a h a n (home industry)

- M e n i n g k a t k a n p e n g e t a l p e n g u r u s B U M D e s a p e n d u d u k y a n g m e r u s a h a r u m a h a n .

i u a n a t a u n i l i k i


1 . M u s y a w a r a h / r e m b u g w a r g a u n t u k m e m f u n g s i k a n k e m b a l i t r a d i s i l u m b u n g p a d i / h a s i l p e r t a n i a n l a i n n y a ;

m e r e v i t a l i s a s i t r l u m b u n g p a d i d e s a ;

a d i s i

2 . P e l a t i h a n p e n g o l a h a n d a n p e m a s a r a n h a s i l p e r t a n i a n

m e n i n g k a t k a n p e n g e t a l m a s y a r a k a t a n e k a d a n p e n g o l a h a n h a s i l p e r t a r

l u a n c a r a d a n .



m e l a t i h k e t r a m p i l a n m e m e t a k a n m a s a l a h p e n y e l e s a i a n n y a d i p e r a d i l a n .

a r g a d a n l u a r

2 . P e l a t i h a n p e n y e l e s a i a n m e d i a s i s e n g k e t a t a n a h , k a y u a t a u k e k e r a s a n d a l a m r u m a h t a n g g a

m e l a t i h k e t r a m p i l a n w a r g a t e n t a n g p e n y e l e s s e n g k e t a a s e t d i d e s a .

b a g i a i a n


1 . S o s i a l i s a s i a n c a m a n p e n y a k i t d i m u s i m p e n g h u j a n

m e l u a s k a n p e m a h e m a s y a r a k a t d e s a t e r a n c a m a n p e n y a k i t d i m i p e n g h u j a n ; m e n d o r o n g p e r i l a k u h s e h a t p e n d u d u k .

m a n t a n g a s i m

i d u p

2 . B a z a r j a m u d a n o b a t t r a d i s i o n a l d e s a

M e n g e n a l k a n p r o d u k d a n o b a t - o b a t a n t r a d i s b e r b a h a n l o k a l .

a m u l o n a l


1 . P e l a t i h a n p e n g e l o l a a n t R n a m a n d i s e k i t a r h u t a n u n t u k k o n s e r v a s i d a n t a m b a h a n p e n d a p a t a n

p e r l i n d u n g a n e k o l o g i h d a n p e n g e m b a p r o d u k / e k o n o m i r u m a h t a n g g a .

u t a n i g a n

2 . P e m b i b i t a n t a n a m a n p r o d u k t i f d i s e k i t a r h u t a n d a n i n s t a l a s i p e r c o n t o h a n

P e r c o n t o h a n d a n t e r b e l a j a r s e r t a p e n g e m b a i t e k n o l o g i t e p a t g u n a

n p a t I g a n


B U P A T I B A T A N G ,

santoso

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