SUMBER DANA ANGGARAN.xlsx

8/17/2019 SUMBER DANA ANGGARAN.xlsx

1/34

DANA DESA : 1. Pembangunan Desa

718,573,270 2. Pemberdayaan masyarakat

70% Buat fsik pembangunan

0% Buat pemberdayaan masyarakata

Fisik !0"001"2#$Non fsik 21!"!71"$#1

ANA&AN DANA DESA :

230,945,560 1. Si'tap (epa'a Desa dan Perangkat Desa

2. B)P Desa

. *un+angan BPD

,. B)P &*-&

BA/ AS/ PAA( dan &E*&/B3S/1. Pa+ak 144,102,180 1. Bidang

2. &etribusi 16,903,780 2. Bidang

161,005,960 . Bidang

,. Bidang

(et : p

1. *era'is ende'a 0"!m 5 1"!m 0.!

. *era'is pintu 1m 5 2m 1

!. *era'is pintu 1"!m 5 2m 1.! 1.!

6arga gypsum permeter berikut pasang #!"000


2/34

1.Si'tap dan *un+angan BPD :

2. B)P Desa :

. B)P BPD :

,.B)P &*-& :

enye'enggaraan Desa

e'aksanaan Pembangunan Desa

embinaan (emasyarakatan

emberdayaan 4asyarakat

' banyak +um'a6 6arga

1.! 0.7! 12 $ ,!0"000 ,"0!0"000

2 2 , # ,!0"000 "800"000

2 1 ,!0"000 1"!0"000

+um'a6 $"000"000


3/34

2"700"000

!"000"000

12"000"000

9&E;


4/34

RENCANA ANGGARAN DESA TAHUN 2016

Desa : Banyu Asih

Kecamatan : Mauk

Kabupaten : Tangerang

Bidang : Penyelenggara Pemerintahan

Tunjangan Kepala Desa dan Tunjangan Perangkat Desa

en!s "elanja Ura!an R!n#!an "elanja Harga

Belanja Pegawai Penghasilan Tetap Kepala Desa 2,!","""

Penghasilan Tetap Kasi Pemerintahan #,$!,"""

Penghasilan Tetap Kasi Pembangunan #,$!,"""

Penghasilan Tetap Kasi Pemberdayaan #,$!,"""

Penghasilan Tetap Kasi Perencanaan #,$!,"""

Penghasilan Tetap Kasi Keuangan #,$!,"""

Penghasilan Tetap Kasi %mum #,$!,"""

Penghasilan Tetap Bendahara Desa #,""","""

Tunjangan 2 &rang 'ar( 2,!","""

Tunjangan Ketua BPD "","""

Tunjangan )akil Ketua BPD *"","""

Tunjangan +ekretaris BPD !"","""

Tunjangan &rang Angg(ta BPD $,2"","""

-nsenti. # /T !","""

-nsenti. $ /) $"","""

Jumlah

"$P Desa


Belanja 0istrik 2"","""

Belanja -nternet 2!","""

Alat Tulis Kant(r 1ile B( 22,$""

Kertas 34+ .(li( " gram !",#""

Kertas 34+ .(li( *" gram 5,5""

Pita printer lengkap dengan catridge 26,"""

+pid(l besar permanen 6,!""

+pid(l besar white b(ard 6,""

Tinta stempel #$,!""

tinta e P/-7T8/ #"" P0 !","""

tinta e P/-7T8/ 9A7 5,*""

tinta e P/-7T8/ MA;87TA 5,*""

tinta e P/-7T8/ 800&) 5,*""

+apu ijuk $!,"""

Alat pel karet 5,"""

Alat pel re.il 5!,"""

+elang air #!,!""Belanja Benda P&+ Materai $""" $,"""

Materai *""" *,"""

Peralatan 0istrik Kabel b((k r(ll 5!,"""

+teker #2,!""

Terminal st(p k(ntak 5 lubang $,"""

+teker< 9(l(kan *,!""

1itting kap lampu 22,!""

+aklar 2$,"""

0ampu 9ahaya $!,"""

Kabel 8terna $,!""

Kabel kupas 2","""

Paral(n kecil #2,"""

D(nlet *!,"""

0ampu Philips *,"""

Tedus ! """

Penghasilan TetapKepala Desa danPerangkat Desa

Belanja Barangdan 'asa

Belanja 0istrik dan-nternet

Belanja AlatKebesihan


5/34

1illing kabinet #,2!2,""

+(und +ystem Kant(r Desa 2,#!2,!""

Dispenser $$,2""

Kipas angin gantung baling=baling 5!,!""

Jumlah

"!a%a $peras!&nal "PD


Belanja Pegawai uang sidang Ketua BPD 2!","""

)akil ketua BPD 2"","""

+ekretaris BPD #!","""

angg(ta BPD #"","""

Alat Tulis Kant(r Ballp(int tinta cair #!,"""

Ballp(int tinta biasa $$,""

Buku .(li( besar 2*,$"

1ile B( 22,$""

Kertas 34+ 1(li( " gram *",#""

Kertas 34+ 1(li( *" gram !,5""

Klip paper clips 7(> $ $,""

K(reksi Pen< Type=8 !,#""

Kwitansi isi 5" lembar !,#""

Kwitansi isi !" lembar !,""

0em kertas ukuran besar 2$,"""

0em kertas ukuran sedang 5,#""

Map snelhekter kertas !",*""

Mistar bahan besi ukuran $" cm ,5""

Penghapus papan kecil #",""

+pid(l besar permanen 6,!""


Tinta stempel #$,!""

Alat Kebersihan +apu ijuk 22,"""

Alat pel karet $!,"""

Alat pel re.il 2#,"""

+elang air #!,!""

Belanja benda P&+ Materai $""" $,"""

Materai *""" *,"""

1(t(c(py undangan /apat 2!"

9etak 1(t( Kegiatan !,"""

+panduk 2!","""

Penggandaan dan penjilidan lap(ran hail kegiatan ","""

Makan 2!,"""

+nack #","""

Minum 2!,"""

+ewa peralatan Kursi !"","""

Belanja M(dal 1iling Kabinet #,2*$,5"

Kursi lipat 2!",""" JUMLAH

Keg!atan "!a%a $peras!&nal RT ' R(

en!s "elanjaUra!an R!n#!an "elanja Harga

Ballp(in tinta cair #!,"""

Bantal +tempel ukuran kecil #",""

Map snelhekter plastik 6,""

+pid(l kecil $,!""

+pid(l permanen 6,!""


+tabil( #2,6""

K(reksi Pen< Type=8 !#""

+tempel tangan kecil 2"$""

1(t(c(py surat pengantar /T


6/34

'amuan Makan Penyusunan /KP Desa 2!,"""

'amuan +nack Penyusunan /KP Desa #","""

'amuan Minum Penyusunan /KP Desa 2!,"""

'amuan Makan Penyusunan /=APBDesa 2!,"""

'amuan +nack Penyusunan /=APBDesa #","""

'amuan Minum Penyusunan /=APBDesa 2!,"""

'amuan Makan Penyusunan APBDesa 2!,"""

'amuan +nack Penyusunan APBDesa #","""

'amuan Minum Penyusunan APBDesa 2!,"""

'amuan Makan 8?aluasi Perencanaan Desa 2!,"""

'amuan +nack 8?aluasi Perencanaan Desa #","""

'amuan Minum 8?aluasi Perencanaan Desa 2!,"""

Belanja +ewa PeralatKursi !"","""

Pengarah $"","""

Penanggung 'awab 2!","""

Ketua 2"","""

+ekretaris #!","""

Angg(ta #"","""

3(n(rarium petugas kebersihan kegiatan !","""

7arasumber desa h(n(r narasumber dari desa 2"","""

h(n(r narasumber dari Kecamatan $"",""" Jumlah

Pe+,angunan Sarana dan Prasarana Kant&r Desa

enis Barang 3raian 6arga

*era'is tera'is +ende'a ,!0"000

Pintu besi pintu besi 1"#!0"000


7/34

$

P"H

ADD

ADD

Satuan "an%ak u+la- 2.0//60

B'n ADD #2 $$,""",""" #6,65!,!*"

B'n ADD #2 #*,!"",""" ##,55!,!*"

B'n ADD #2 #*,!"",""" #*5,65!,!*"

B'n ADD #2 #*,!"",""" #5,55!,!*"

B'n ADD #2 #*,!"",""" #$#,65!,!*"

B'n ADD #2 #*,!"",""" ##!,55!,!*"

B'n ADD #2 #*,!"",""" 6,65!,!*"

B'n ADD #2 #2,""",""" *,65!,!*"

B'n ADD #2 $$,""",""" !$,65!,!*"

B'n ADD #2 ,5"",""" 5!,!5!,!*"

B'n ADD #2 ,2"",""" $,$5!,!*" PH

B'n ADD #2 *,""",""" $2,$5!,!*" 161,005,960

B'n PB3 #2 $,5"",""" ! #22,*"!,6*"

B'n ADD #2 #",2"",""" 22,#5!,!*"

B'n ADD #2 $,*"",""" #,!5!,!*"

250,800,000

Satuan "an%ak u+la- #,!5!,!*"

Bln ADD #2 2,5"",""" 18"1,!"!80

Bln ADD #2 $,""",""" 1"1,!"!80

Bh ADD ! ###,!"" 1"0,"080

/im ADD #" !"#,""" 12"!"080

/im ADD #" 55,""" 12"0!$"080

Bh ADD 2 !65,""" 11",8!"080

Bh ADD * !,""" 11",0#"080

Bh ADD * !,"" 11",$"280

Bh ADD 2 2,""" 11"22"280

Btl ADD 2 #"",""" 11"222"280

Btl ADD 2 6,2"" 11"12!"080

Btl ADD 2 6,2"" 11"027"#80

Btl ADD 2 6,2"" 10"$0"880

Bh ADD 2 ",""" 10"#80"880

Buah ADD 2 6*,""" 10"78,"880

Buah ADD 2 6",""" 10"87,"880

Mtr ADD 2" $#",""" 10"8,"8800mbr ADD !" #!",""" 10"21,"880

0mbr ADD #"" *"",""" $"81,"880

Bh ADD $ #$!,""" $",7$"880

Bh ADD #" #2!,""" $"!,"880

Bh ADD ! #6",""" $"18,"880

Bh ADD #" *!,""" $"0$$"880

Bh ADD #" 22!,""" #"#7,"880

Bh ADD #5,""" #"8$0"880

Bh ADD #" $!",""" #",0"880

Bh ADD #"" $!",""" 7"$$0"880

Bh ADD ! #"",""" 7"#$0"880

Btg ADD #" #2",""" 7"770"880

Bh ADD 5 2*",""" 7"!10"880

Bh ADD 5 22,""" 7"2#"880

Bh ADD #" !" """ 7 1## 880

Su+,erDana

Su+,er

Dana


8/34

Bh PB3 # #,2!2,"" 111"01"280

+et PB3 # 2,#!2,!"" 10#"#80"780

Bh PB3 2 **,5"" 10#"1#,"80

Bh PB3 $ 2,!$*,!"" 10!"8,7"#80

35,000,000

Satuan "an%ak u+la- !"$,**"

(rang ADD # 2!",""" 2!$,**"

(rang ADD # 2"",""" !$,**"

(rang PB3 # #!",""" 10!",$7"#80

(rang PB3 "",""" ADD 3AB-+ 10,"8$7"#80

Bh PB3 #2 #",""" 10,"!17"#80

Bh PB3 #2 5"5,5"" 10,"11",80

Bh ADD 2 !$,**" 3

Bh PB3 ! ###,!"" 10,"001"$80

/im PB3 #" *"#,""" 10",00"$80

/im PB3 #" !5,""" 102"#28"$80

D(s PB3 #" $,""" 102"7#$"$80

Bh PB3 #" !#,""" 102"7#"$80

Bh PB3 * $",*"" 102"70#"80Bh PB3 * $5,2"" 102"87,"180

B(t(l PB3 2 5*,""" 102"82#"180

B(t(l PB3 * 25,*"" 102"80"!80

Pak PB3 2 #"#,2"" 102"!02"80

Bh PB3 * 55,5"" 102",!7"$80

Bh PB3 $ $2,5"" 102",2!"!80

Bh PB3 * !,""" 102"8#"!80

Bh PB3 * !,"" 102"0$"780

B(t(l PB3 * #,""" 102"22#"780

Bh PB3 2 55,""" 102"1#,"780

Bh PB3 2 ",""" 102"11,"780

Bh PB3 2 52,""" 102"072"780

Meter PB3 2" $#",""" 101"782"780

0mbr PB3 2" *",""" 101"702"780

0mbr PB3 !" $"",""" 101",02"780

Bh PB3 !" #2,!"" 101"$0"280

0mbr PB3 #" !",""" 101",0"280

0mbr PB3 # 2!",""" 101"0$0"280

Buku PB3 #" "",""" 100"2$0"280

D(s PB3 !" #,2!",""" $$"0,0"280

D(s PB3 !" !"",""" $#"!,0"280

D(s PB3 ! #2!,""" $#",1!"280

3ari PB3 # !"",""" $7"$1!"280

Buah PB3 # #,2*$,5" $8"8!1"!20

Buah PB3 #" 2,!"",""" $,"1!1"!2012,000,000

Satuan "an%ak u+la-$,"1!1"!20

Bh PB3 2" $"",""" $"#!1"!20

Bh PB3 2" 2#*,""" $"8!"!20

Bh PB3 2" #6*,""" $",$"!20

Bh PB3 2" ",""" $"8$"!20

Bh PB3 2" #6",""" $"17$"!20

Bh PB3 2" #6*,""" $2"$#"!20

Bh PB3 2" 2!,""" $2"72!"!20

Bh PB3 2" #"2,""" $2"82"!20

Bh PB3 2" 5"*,""" $2"217"!20

Buku PB3 2" $,""",""" #$"217"!20

D PB3 2" !"" """ ## 717 !20

Su+,erDana

Su+,erDana


9/34

D(s PB3 *" #,!"",""" 7,"001"!20

D(s PB3 *" *"",""" 7",01"!20

D(s PB3 #" 2!",""" 7"1!1"!20

D(s PB3 *" #,!"",""" 71"8!1"!20

D(s PB3 *" *"",""" 71"0!1"!20

D(s PB3 #" 2!",""" 70"#01"!20

D(s PB3 *" #,!"",""" 8$"01"!20

D(s PB3 *" *"",""" 8#"701"!20

D(s PB3 #" 2!",""" 8#",!1"!20

D(s PB3 *" #,!"",""" 88"$!1"!20

D(s PB3 *" *"",""" 88"!1"!20

D(s PB3 #" 2!",""" 88"101"!20

3ari PB3 # !"",""" 8!"801"!20

&rang PB3 # $"",""" 8!"01"!20

&rang PB3 # 2!",""" 8!"0!1"!20

&rang PB3 # 2"",""" 8,"#!1"!20

&rang PB3 # #!",""" 8,"701"!20

&rang PB3 $ $"",""" 8,",01"!20

&rang PB3 2 #"",""" 8,"01"!20

&rang PB3 2 5"",""" 8"$01"!20

&rang PB3 2 *"",""" 8"01"!2017,050,000

satuan Banyak um'a6 8"01"!20

m PB ! 2"2!0"000 81"0!1"!20

'mbr PB , 7",00"000 !"8!1"!20

'iter PB !0 2"!$0"000 !1"081"!20

m PB ! 2"$7!"000 ,#"0#8"!20

1!"21!"000

SumberDana


10/34

,00000 # 200000 12

! 17 #!

1020


11/34

DA*A =A/D )(E

pb6


12/34

12$!000 2

2!$0000

!1#00

2!

pb6


13/34

Desa : Banyu Asih

Kecamatan : Mauk


Bidang : Pembinaan Masyarakat

en!s "elanja Ura!an

Belanja Barang dan 'asa Alat Tulis Kant(r

Belanja 1(t(c(py, 9etak dan Penggandaan

Belanja Makanan dan Minuman /apat

Belanja +ewa Peralatan

Belanja Pengganti %ang Transp(rt

Belanja 3(n(rarium Tim Teknis Kegiatan

en!s "elanja Ura!an

Belanja Barang dan 'asa ATK

.(t( c(py, cetak dan penggandaan

makan minun rapat

+ewa peralatan

pengganti uang transp(rt

Belanja 3(n(rarium Petugas Kebersihan

Kegiatan

Belanja 3(n(rarium 7arasumber


14/34

petugas kebesihan

Belanja 3(n(rarium 7arasumber


15/34


Kegiatan Pembinaan Keamanan dan Ketertiban

R!n#!an "elanja Harga Satuan

B((k 7(te 2",""" Buku

Ballp(int #!,""" Bua6

1(t( 9(py %ndangan 2!" 0embar

+panduk 2!",""" 0embar

9etak .(t( kegiatan !,""" 0embar

Penjilidan 0ap(ran Buku Kegiatan $!,""" Buku

Makan /apat 2!,""" D(s

+nack /apat #",""" D(s

Minum /apat 2!,""" D(s

Perlengkapan dan peralatan Kant(r 2,!"",""" +et

+ewa kursi !"",""" 3ari

Pengganti uang transp(rt !",""" &rang

Pengarah $"",""" &rang

Penanggung 'awab 2!",""" &rang

Ketua 2"",""" &rang

+ekretaris #!",""" &rang

$ Angg(ta #"",""" &rang

Petugas kebersihan kegiatan !",""" &rang

3(n(r 7arasumber dari Desa 2"",""" &rang

3(n(r 7arasumber dari Kecamatan $"",""" &rang

U)*AH

Kegiatan Pembinaan Pemuda dan Olah aga

R!n#!an "elanja Satuan Harga

7(te b((k Buku !,!""

Ballp(int Buah #!,"""

+pid(l )hite B(ard Buah 6,""

1(t( 9(py %ndangan 0embar 2!"

+panduk 0embar 2!","""

9etak .(t( kegiatan 0embar !,"""

Penjilidan dan penggandann buku lap(ran kegiatan Buku $!,"""

Makan /apat D(s 2!,"""

+nack /apat D(s #","""

Minum /apat D(s 2!,"""

+ewa kursi 3ari !"","""

Pengganti uang transp(rt &rang !","""

Pengarah &rang $"","""

Penanggung 'awab &rang 2!","""

Ketua &rang 2"","""

+ekretaris &rang #!","""


16/34

Angg(ta &rang #"","""

Petugas kebersihan kegiatan &rang !","""

3(n(r 7arasumber dari Desa &rang 2"","""

3(n(r 7arasumber dari Kecamatan &rang $"","""

Pengadaan !eralatan Olah aga


B(la sepak Buah #2!,"""

B(la 1utsal Buah #6$,"""

seragam k(stum sepak b(la 0usin !,"""

Ka(s (lahraga seragam senam 0usin 2!6,"""

Papan catur Buah !!,"""

Meja Tenis buah !","""

Blade table tenis buah #2!,"""

+(und sytem (lah raga senam masyarakat set #,!2,!""

matras lantai Buah 5","""

Pembinaan Ma"#ara$at %alam Pen&egahan %emam 'erdarah



17/34

Su+,er Dana "an%ak u+la- ,#"0#8"!20

PB3 !" #,""",""" ,7"0#8"!20

PB3 #2 #",""" ,8"$08"!20

PB3 !" #2,!"" ,8"#$,"020

PB3 # 2!",""" ,8"8,,"020

PB3 #" !",""" ,8"!$,"020

PB3 !" #,!",""" ,,"#,,"020

PB3 *" #,!"",""" ,",,"020

PB3 *" *"",""" ,2"7,,"020

PB3 #" 2!",""" ,2",$,"020

PB3 # 2,!"",""" $"$$,"020

PB3 # !"",""" $",$,"020

PB3 !" 2,!"",""" 8"$$,"020

PB3 # $"",""" 8"8$,"020

PB3 # 2!",""" 8",,,"020

PB3 # 2"",""" 8"2,,"020

PB3 # #!",""" 8"0$,"020

PB3 $ $"",""" !"7$,"020

PB3 2 #"",""" !"8$,"020

!"8$,"020

PB3 2 5"",""" !"2$,"020

PB3 2 *"",""" ,"8$,"020 pb6

1./.2/00

Su+,er Dana "an%ak u+la- ,"8$,"020

PB3 *" $$",""" ,"8,"020

PB3 #2 #",""" ,"1#,"020

PB3 #2 ##,*"" ,"088",20

PB3 *" #!,""" ,"0!1",20

PB3 # 2!",""" "#01",20

PB3 #" !",""" "7!1",20

PB3 *" 2,#"",""" 1"8!1",20

PB3 " #,!",""" 2$"$01",20

PB3 " "",""" 2$"201",20

PB3 #" 2!",""" 2#"$!1",20

PB3 # !"",""" 2#",!1",20

PB3 *" $,""",""" 2!",!1",20

PB3 # $"",""" 2!"1!1",20

PB3 # 2!",""" 2,"$01",20

PB3 # 2"",""" 2,"701",20

PB3 # #!",""" 2,"!!1",20


18/34

PB3 $ $"",""" 2,"2!1",20

PB3 2 #"",""" 2,"1!1",20

PB3 2 5"",""" 2"7!1",20

PB3 # $"",""" 2",!1",20 pb6 data a'id

11/22/600

Su+,er Dana "an%ak u+la-

PB3 #2 #,!"","""

PB3 #2 2,$#*,"""

PB3 ! 5,$!,"""

PB3 2 !#,"""

2" #,#"","""

# !","""

* !","""

# #,!2,!""

2 6*","""

#5,#2#,!""



19/34


Desa : Banyu Asih

Kecamatan : Mauk


Bidang : Pembangunan

Kegiatan Pembangunan

en!s "elanja Ura!an R!n#!an "elanja Satuan Harga


20/34



21/34

RE

Desa : Banyu Asih

Kecamatan : Mauk


Bidang : Pemberdayaan Masyarakat

Kegia

en!s "elanja Ura!an

Barang dan 'asa ATK

1(t(9(py .(t( c(py, cetak dan penggandaan

Makan minum makan minun rapat

sewa +ewa peralatan

pengganti transp(rt pengganti uang transp(rt

en!s "elanja Ura!an


22/34

CANA ANGGARAN DESA TAHUN 2016

an Pelatihan Ke!ala %e"a dan Perang$at %e"a

R!n#!an "elanja Satuan Harga Su+,er Dana

7(te b((k Buku !,!""

Ballp(int Buah #!,"""

+pid(l )hite B(ard Buah 6,""

1(t( 9(py %ndangan 0embar 2!"

+panduk 0embar 2!","""

9etak .(t( kegiatan 0embar !,"""

Penjilidan dan penggandann buku lap(ran kegiatan Buku $!,"""

Makan /apat D(s 2!,"""

+nack /apat D(s #","""

Minum /apat D(s 2!,"""

+ewa kursi 3ari !"","""

Pengganti uang transp(rt &rang !","""

'antuan Pu!u$

R!n#!an "elanja Satuan Harga Su+,er Dana


23/34

"an%ak u+la-

!" 2!,"""

#2 #","""

#2 ##,*""

!" #2,!""

# 2!","""

#" !","""

!" #,!","""

*" #,!"","""

*" *"","""

#" 2!","""

# !"","""

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=

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5/4/100

"an%ak u+la-


24/34

Anggaran ADD 20"$,!"!80


25/34


26/34

Penghasilan Tetap Kepala Desa Bulan 2,!",""" AD

Penghasilan Tetap Kasi Pemerintahan Bulan #,$!,""" AD

Penghasilan Tetap Kasi Pembangunan Bulan #,$!,""" AD

Penghasilan Tetap Kasi Pemberdayaan Bulan #,$!,""" AD

Penghasilan Tetap Kasi Perencanaan Bulan #,$!,""" AD

Penghasilan Tetap Kasi Keuangan Bulan #,$!,""" AD

Penghasilan Tetap Kasi %mum Bulan #,$!,""" ADPenghasilan Tetap Bendahara Desa Bulan #,""",""" AD

Tunjangan 2 &rang 'ar( Bulan 2,!",""" AD

Tunjangan Ketua BPD Bulan "",""" AD

Tunjangan )akil Ketua BPD Bulan *"",""" AD

Tunjangan +ekretaris BPD Bulan !"",""" AD

Belanja 0istrik #!",""" Bulan ADD

Belanja -nternet 2"",""" Bulan ADD

1ile B( 22,$"" Buah ADD

Kertas 34+ .(li( " gram !",#"" /im ADD

Kertas 34+ .(li( *" gram 5,5"" /im ADDPita printer lengkap dengan catridge 26,""" Buah ADD

+pid(l besar permanen 6,!"" Buah ADD

+pid(l besar white b(ard 6,"" Buah ADD

Tinta stempel #$,!"" Buah ADD

tinta e P/-7T8/ #"" P0 !",""" B(t(l ADD

tinta e P/-7T8/ 9A7 5,*"" B(t(l ADD

tinta e P/-7T8/ MA;87TA 5,*"" B(t(l ADD

tinta e P/-7T8/ 800&) 5,*"" B(t(l ADD

+apu ijuk $!,""" Buah ADD

Alat pel karet 5,""" Buah ADDAlat pel re.il 5!,""" Buah ADD

+elang air #!,!"" Meter ADD

Materai $""" $,""" 0embar ADD

Materai *""" *,""" 0embar ADD

Kabel b((k r(ll 5!,""" Buah ADD

+teker #2,!"" Buah ADD

Terminal st(p k(ntak 5 lubang $,""" Buah ADD

+teker< 9(l(kan *,!"" Buah ADD

1itting kap lampu 22,!"" Buah ADD

+aklar 2$,""" Buah ADD0ampu 9ahaya $!,""" Buah ADD

Kabel 8terna $,!"" Buah ADD

Kabel kupas 2",""" Buah ADD

paral(n kecil #2,""" Batang ADD

D(nlet *!,""" Buah ADD

0ampu Philips *,""" Buah ADD

Tedus !,""" Buah ADD

Terminal 1la.(n !,""" Buah ADD

Klem 5,!"" bks ADD

Kepala Desa "",""" Pcs ADD+ekretaris Desa !"",""" Pcs ADD

K i


27/34

'ar( $!",""" Pcs ADD

Bendahara $"",""" Pcs ADD

Perjalanan Dinas Kepala Desa #!",""" 3ari ADD

Perjalanan Dinas +ekretaris Desa #!",""" 3ari ADD

Perjalanan Kasi Pemerintahan Desa #!",""" 3ari ADD

)hite b(ard ukuran kecil #5!,""" Buah ADD

/ak buku dinding !!,""" Buah ADDPrinter laser jet 2,!"",""" Buah ADD

0emari arsip !,""" Buah ADD

1illing kabinet #,2!2,"" Buah ADD

+(und +ystem Kant(r Desa $,5",""" +et ADD

Ballp(int tinta cair #!,""" Buah ADD

1ile B( 22,$"" Buah ADD

Kertas 34+ 1(li( " gram *",#"" /im ADD

Buku .(li( besar #,$$2 Buah ADD


28/34

#2 $$,""","""

#2 #*,!"","""

#2 #*,!"","""

#2 #*,!"","""

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#2 #*,!"","""#2 #2,""","""

#2 $$,""","""

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29/34

$ #,"!","""

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! *,**"

20"$,!"!80


30/34

PE4A(A/AN DANA *&ANSE& PB : 161,005,960

1. Penye'enggara Pemerinta6 Desa :

a. S/*AP

b. B)P

>. B)P BPD

d. B)P &*-&

e. (egiatan peren>anaan pembangunan Desa?. (egiatan sarana dan prasarana kant@r desa

2. (egiatan Pembinaan 4asyarakat

a. Pembinaan (etertiban dan (eamanan 4asyarakat

b. Pembinaan Pemuda dan )'a6 &aga

>. Pembinaan Demam Berdara6

d. pera'atan @'aa6 raga


31/34

9&E;


32/34

Ura!an R!n#!an "elanja Harga Satuan Su+,er Dana

9etak buku /KP Desa #,!"",""" Buku PB3

9etak buku /=APBDesa #,!"",""" Buku PB3

9etak buku APBDesa #,!"",""" Buku PB3

9etak buku lap(ran kegiatan $!",""" Buku PB3

'amuan Makan Penyusunan /KP Desa 2!,""" D(s PB3

'amuan +nack Penyusunan /KP Desa #",""" D(s PB3

'amuan Minum Penyusunan /KP Desa $",""" D(s PB3

'amuan Makan Penyusunan /=APBDesa 2!,""" D(s PB3

'amuan +nack Penyusunan /=APBDesa #",""" D(s PB3

'amuan Minum Penyusunan /=APBDesa 2!,""" D(s PB3

'amuan Makan Penyusunan APBDesa 2!,""" D(s PB3

'amuan +nack Penyusunan APBDesa #",""" D(s PB3

'amuan Minum Penyusunan APBDesa 2!,""" D(s PB3

'amuan Makan 8?aluasi Perencanaan Desa 2!,""" D(s PB3

'amuan +nack 8?aluasi Perencanaan Desa #",""" D(s PB3

'amuan Minum 8?aluasi Perencanaan Desa 2!,""" D(s PB3

Belanja +ewa Peral Kursi !"",""" 3ari PB3

Pengarah $"",""" &rang PB3

Penanggung 'awa 2!",""" &rang PB3

Ketua 2"",""" &rang PB3

+ekretaris #!",""" &rang PB3

Angg(ta #"",""" &rang PB3

3(n(rarium petugas kebersihan kegiatan !",""" &rang PB3

7arasumber desa h(n(r narasumber dari desa 2"",""" &rang PB3

h(n(r narasumber dari Kecamatan $"",""" &rang PB3

Belanja 1(t(c(py,9etak danPenggandaan

Belanja Makanan

dan Minuman/apat

Belanja3(n(rarium Timteknis Kegiatan

3(n(rarium petugas kebersihankegiatan


33/34

"an%ak u+la-

# #,!"","""

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# $!","""

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17"100"000


34/34

i"an# P$n%$&$n##a'a P$($'inta)

SUMBER DANA ANGGARAN.xlsx

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