KODE REKENING | URAIAN | ANGGARAN | KETERANGAN |
1 | | | | PENDAPATAN | 834,255,000 | |
1 | 1 | | | Pendapatan Asli Desa | - | |
1 | 1 | 1 | | Hasil Usaha | - | |
1 | 1 | 2 | | Swadaya Partisipasi dan Gotong Royong | - | |
1 | 1 | 3 | | Lain-lain Pendapatan Asli Desa yang Sah | - | |
| | | | | | |
1 | 2 | | | Pendapatan Transfer | 834,255,000 | |
1 | 2 | 1 | | Dana Desa | 590,926,000 | |
1 | 2 | 2 | | Dana Bagi Hasil Pajak Dan Retribusi Daerah Kabupaten | 18,630,000 | |
1 | 2 | 3 | | Alokasi Dana Desa (ADD) | 219,699,000 | |
1 | 2 | 4 | | Bantuan Keuangan | - | |
1 | 2 | 4 | 1 | Bantuan Keuangan Provinsi | 5,000,000 | |
1 | 2 | 4 | 2 | Bantuan Keuangan Kabupaten | - | |
| | | | | | |
1 | 3 | | | Pendapatan Lain-Lain | | |
1 | 3 | 1 | | Hibah dan Sumbangan Pihak Ketiga yang Tidak Mengikat | - | |
1 | 3 | 2 | | Lain-Lain Pendapatan Desa yang Sah | - | |
| | | | | | |
| | | | JUMLAH PENDAPATAN | 834,255,000 | |
| | | | | | |
2 | | | | BELANJA | 834,255,000 | |
2 | 1 | | | BIDANG PENYELENGGARAAN PEMERINTAHAN DESA | 238,329,000 | ADD |
2 | 1 | 1 | | Penghasilan Tetap dan Tunjangan | 142,612,800 | ADD |
2 | 1 | 1 | 1 | Belanja Pegawai | | |
2 | 1 | 1 | 1 | Penghasilan Tetap Kepala Desa dan Perangkat Desa | 101,760,000 | ADD |
| | | | - Penghasilan tetap Kepala Desa | 31,800,000 | |
| | | | - Penghasilan tetap Plt. Sekretaris Desa | 22,260,000 | |
| | | | - Penghasilan tetap Perangkat Desa | 47,700,000 | |
| | | | Tunjangan Kepala Desa dan Perangkat Desa | 20,400,000 | ADD |
| | | | - Tunjangan tetap Kepala Desa | 6,000,000 | |
| | | | - Tunjangan tetap Plt. Sekretaris Desa | | |
| | | | - Tunjangan tetap Perangkat Desa | 14,400,000 | |
| | | | | | |
| | | | Tunjangan BPD | 17,400,000 | ADD |
| | | | - Tunjangan Ketua BPD | 4,800,000 | |
| | | | - Tunjangan wakil ketua BPD | 3,600,000 | |
| | | | - Tunjangan sekretaris BPD | 3,000,000 | |
| | | | - Tunjangan anggota BPD | 6,000,000 | |
| | | | | | |
| | | | Tunjangan Kesehatan | 3,052,800 | ADD |
| | | | - Tunjangan kesehatan Kepala Desa | 954,000 | |
| | | | - Tunjangan kesehatan Plt. Sekretaris Desa | 667,800 | |
| | | | - Tunjangan kesehatan Perangkat Desa | 1,431,000 | |
| | | | | | |
2 | 1 | 2 | | Operasional Perkantoran | 31,450,000 | |
2 | 1 | 2 | 2 | Honorarium Penatausahaan Keuangan Desa | | |
| | | | - Honorarium Penanggung Jawab Dana Desa | 9,000,000 | ADD |
| | | | - Honor Koordinator PTPKD | 6,000,000 | ADD |
| | | | - Honorarium Bendahara | 6,000,000 | ADD |
| | | | - Kasi | 6,000,000 | DBHR |
| | | | - Alat Tulis Kantor | 750,000 | ADD |
| | | | - Cetak dan Penggandaan | 120,000 | ADD |
| | | | - Penjilidan | 80,000 | ADD |
| | | | - Alat dan Bahan Kebersihan | 70,000 | ADD |
| | | | - Pemeliharaan Inventaris Kantor | 750,000 | ADD |
| | | | - Jasa Listrik | 540,000 | ADD |
| | | | - Belanja makan minum | 1,600,000 | ADD |
| | | | - Belanja bahan bacaan / buku (langganan koran) | 540,000 | ADD |
| | | | | | |
2 | 1 | 2 | 3 | Belanja Modal | 32,630,000 | ADD |
| | | | - Pengadaan Kendaraan Roda 2 | 20,000,000 | ADD |
| | | | - Belanja Televisi | 3,750,000 | DBHP |
| | | | - Belanja Kipas angin blower | 4,000,000 | DBHP |
| | | | - Belanja mekanik / Sound system | 1,755,000 | DBHP |
| | | | - Belanja Genset | 1,500,000 | DBHP |
| | | | - Belanja Gorden | 1,625,000 | DBHR |
| | | | | | |
2 | 1 | 3 | | Operasional BPD | 4,393,900 | ADD |
2 | 1 | 3 | 2 | Belanja Barang dan Jasa | | |
| | | | - Uang hadir rapat BPD | 1,500,000 | |
| | | | - Alat Tulis Kantor | 900,000 | |
| | | | - Cetak dan Penggandaan | 643,900 | |
| | | | - Penjilidan | 750,000 | |
| | | | - Belanja Snack | 600,000 | |
| | | | | | |
2 | 1 | 4 | | Operasional RT , RW | 13,181,900 | ADD |
2 | 1 | 4 | 2 | Belanja Barang dan Jasa | | |
| | | | - Insentif RT | 9,720,000 | |
| | | | - Insentif RW | 3,240,000 | |
| | | | - Alat Tulis Kantor RT | 168,000 | |
| | | | - Alat Tulis Kantor Rw | 53,900 | |
| | | | | | |
2 | 1 | 5 | | Operasional PKK | 6,151,500 | ADD |
2 | 1 | 5 | 2 | Belanja Barang dan Jasa | | |
| | | | - Uang saku transport | 900,000 | |
| | | | - ATK | 1,800,000 | |
| | | | - Foto copy | 371,500 | |
| | | | - Makan minum rapat inti | 3,080,000 | |
| | | | | | |
2 | 1 | 6 | | Operasional LPMD | 4,393,900 | ADD |
2 | 1 | 6 | 2 | Belanja Barang dan Jasa | | |
| | | | - Uang hadir rapat | 4,000,000 | |
| | | | - Alat Tulis Kantor | 393,900 | |
| | | | | | |
2 | 1 | 7 | | Operasional Karang Taruna | 1,757,500 | ADD |
2 | 1 | 7 | 2 | Belanja Barang dan Jasa | | |
| | | | - Alat Tulis Kantor / belanja lainnya | 307,500 | |
| | | | - Belanja Raket Badminton | 1,000,000 | |
| | | | - Belanja Shuttlecock | 450,000 | |
| | | | | | |
2 | 1 | 8 | | Operasional Linmas | 1,757,500 | ADD |
2 | 1 | 8 | 2 | Belanja Barang dan Jasa | | |
| | | | - Uang Hadir Rapat Anggota Linmas | 1,400,000 | |
| | | | - Beli Perlengkapan Linmas ( Jas hujan, lampu senter, Peluit ) | 357,500 | |
| | | | | | |
2 | 2 | | | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 502,366,000 | |
| | | | | | |
2 | 2 | 1 | | Pemenuhan Kebutuhan Dasar | | |
| | | | | | |
2 | 2 | 1 | | Belanja Barang dan Jasa Promosi Kesehatan dan gerakan Hidup Bersih, Bantuan Jamban Sehat | 60,000,000 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Jamban 40 KK | 19,043,000 | DANA DESA |
| | | | - Ketua | 250,000 | |
| | | | - Sekretaris | 200,000 | |
| | | | - Anggota | 300,000 | |
| | | | - Upah kerja pembangunan jamban keluarga | 18,000,000 | |
| | | | - Alat tulis | 100,000 | |
| | | | - Cetak penggandaan | 33,000 | |
| | | | - Dokumentasi | 60,000 | |
| | | | - Makan minum kantor | 100,000 | |
| | | | | | |
2 | 4 | 3 | 3 | Belanja Modal Jamban Sehat | 40,957,000 | |
| | | | | | |
2 | 2 | 1 | | Pembangunan Polindes | 148,150,400 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Pembangunan Polindes | | |
| | | | - Upah Tukang | 37,950,000 | |
2 | 2 | 1 | 3 | Belanja Modal Pembangunan Polindes | 110,200,400 | |
| | | | | | |
2 | 2 | 1 | | Rehab Balai Nelayan | 73,822,500 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Rehab Bengkel Nelayan | | |
| | | | - Upah Tukang | 21,305,000 | |
2 | 2 | 1 | 3 | Belanja Modal Rehab Bengkel Nelayan | 52,517,500 | |
| | | | | | |
2 | 2 | 1 | | Rehab Bengkel Nelayan | 29,171,500 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Rehab Balai Nelayan | | |
| | | | - Upah Tukang | 8,750,000 | |
2 | 2 | 1 | 3 | Belanja Modal Rehab Balai Nelayan | 20,421,500 | |
| | | | | | |
2 | 2 | 1 | | Jalan Paving (790 M) | 155,112,600 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Paving Jalan | | |
| | | | - Upah Tukang | 46,000,000 | |
| | | | Belanja Modal Paving Jalan | 109,112,600 | |
| | | | | | |
2 | 2 | 1 | | Rabat Beton (189 M) | 33,109,000 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Rabat Beton | | |
| | | | - Upah Tukang | 9,980,000 | |
2 | 2 | 1 | 3 | Belanja Modal Rabat Beton | 23,129,000 | |
| | | | | | |
2 | 2 | 1 | | Pembuatan Biopori | 3,000,000 | DANA DESA |
2 | 2 | 1 | 2 | Belanja Barang dan Jasa Biopori | | |
| | | | - Upah Tukang | 900,000 | |
2 | 2 | 1 | 3 | Belanja Modal Biopori | 2,100,000 | |
| | | | | | |
| | | | | | |
2 | 3 | | | BIDANG PEMBINAAN KEMASYARAKATAN | | |
| | | | | | |
2 | 4 | | | BIDANG PEMBERDAYAAN MASYARAKAT | 93,560,000 | DANA DESA |
| | | | | | |
2 | 4 | 1 | | Peningkatan kualitas proses perencanaan desa | 19,185,000 | DANA DESA |
| | | | | | |
2 | 4 | 1 | 2 | Belanja Barang dan Jasa Penyusunan RKP dan APB Desa | 4,110,000 | DANA DESA |
| | | | Belanja Barang dan Jasa | | |
| | | | - Alat Tulis Kantor | 150,000 | |
| | | | - Cetak dan Penggandaan | 10,000 | |
| | | | - Penjilidan RKPDes dan APBDes | 200,000 | |
| | | | - Belanja makan minum | 600,000 | |
| | | | - Uang hadir rapat penyusunan RKP Desa dan APB Desa | 2,250,000 | |
| | | | - Honorarium nara sumber | 900,000 | |
| | | | | | |
2 | 4 | 1 | 2 | Belanja Barang dan Jasa Pendataan Potensi dan Monografi Desa | 1,625,000 | DANA DESA |
| | | | - Uang saku Petugas Pendataan Potensi dan Monografi Desa | 300,000 | |
| | | | - Alat Tulis Kantor | 125,000 | |
| | | | - Cetak dan Penggandaan | 100,000 | |
| | | | - Belanja makan minum rapat | 400,000 | |
| | | | - Modem | 500,000 | |
| | | | - Pulsa Modem | 200,000 | |
| | | | | | |
2 | 4 | 1 | 2 | Belanja Barang dan Jasa Pendataan Kependudukan ( PPKBD ) | 2,950,000 | DANA DESA |
| | | | - Uang Saku Petugas Pendataan PPKBD/ Sub PPKBD | 2,100,000 | |
| | | | - Alat Tulis Kantor | 150,000 | |
| | | | - Cetak dan Penggandaan | 200,000 | |
| | | | - Belanja makan minum rapat | 500,000 | |
| | | | | | |
2 | 4 | 1 | 2 | Santunan untuk orang jompo | 10,500,000 | |
| | | | - Belanja bantuan | 10,500,000 | |
| | | | | | |
2 | 4 | 3 | | Peningkatan Kapasitas Desa, masyarakat dan kelompok | 17,175,000 | DANA DESA |
| | | | | | |
2 | 4 | 3 | 2 | Belanja Barang dan Jasa Pengembangan Sistem Administrasi dan Informasi Desa | 5,900,000 | DANA DESA |
| | | | - Pulsa WIFI | 5,400,000 | |
| | | | - Pemasangan WIFI | 500,000 | |
| | | | | | |
2 | 4 | 3 | 2 | Peningkatan SDM Aparatur Pemerintah Desa | 3,525,000 | DANA DESA |
| | | | - uang saku peserta pelatihan | 1,500,000 | |
| | | | - honorarium nara sumber | 900,000 | |
| | | | - konsumsi makan minum bimtek | 1,125,000 | |
| | | | | | |
2 | 4 | 3 | 2 | Fasilitasi Program Jaminan Perlindungan Sosial | 7,750,000 | DANA DESA |
| | | | - Belanja makan minum sosialisasi program KKS, KIS,KIP, PKH | 1,000,000 | |
| | | | - Honorarium narasumber | 300,000 | |
| | | | - Uang Saku Pendistribusian KKS, KIS,KIP, PKH | 450,000 | |
| | | | - Uang Saku Pendistribusian Raskin | 3,600,000 | |
| | | | - Uang Saku Petugas Rawat Jenazah | 2,400,000 | |
| | | | | | |
2 | 4 | 5 | | Penyelenggaraan Promosi Kesehatan dan Gerakan Hidup bersih dan sehat | 57,200,000 | DANA DESA |
| | | | | | |
2 | 4 | 5 | 2 | Belanja Barang dan Jasa Desa Siaga | 6,500,000 | DANA DESA |
| | | | - Belanja Makan Minum Kegiatan Forum Komunikasi Desa (FKD) siaga Aktif | 600,000 | |
| | | | - Belanja Makan Minum Kegiatan Musyawarah Masyarakat Desa (MMD) siaga | 300,000 | |
| | | | - Uang Saku Kader Pemantau Jentik | 1,000,000 | |
| | | | - Uang Saku Survei Mawas Diri | 500,000 | |
| | | | - Cetak penggandaan | 200,000 | |
| | | | - Atk | 250,000 | |
| | | | - Cetak Blangko SMD | 500,000 | |
| | | | - Belanja makan minum sosialisasi program kesehatan | 900,000 | |
| | | | - Gerakan masal Pemberantasan sarang nyamuk ( PSN) | 2,250,000 | |
| | | | | | |
2 | 4 | 6 | 2 | Belanja Barang dan Jasa Desa Siaga | 10,800,000 | DANA DESA |
| | | | - Uang saku Kader Posyandu | 5,400,000 | |
| | | | - PMT | 4,500,000 | |
| | | | - ATK | 900,000 | |
| | | | | | |
2 | 4 | 7 | 2 | Belanja Barang dan Jasa Alat Kesehatan Polindes | 25,150,000 | DANA DESA |
| | | | - Waskom uk 36 cm stainless | 640,000 | |
| | | | - Speculuim vagina uk M | 410,000 | |
| | | | - Bak instrumen tertutup (30x20x5) cm | 510,000 | |
| | | | - Timbangan injak | 240,000 | |
| | | | - Pengukur tinggi badan | 150,000 | |
| | | | - Timbangan bayi | 350,000 | |
| | | | - Pengukur panjang bayi | 400,000 | |
| | | | - Korentang dan tempatnya | 210,000 | |
| | | | - Tensi digital | 780,000 | |
| | | | - Stetoscope dewasa | 220,000 | |
| | | | - Lampu tindakan (lampu sorot/halogen) | 1,500,000 | |
| | | | - Standart infus | 600,000 | |
| | | | - Oksigen dengan regulator | 1,300,000 | |
| | | | - Meja biro (laci + kotak pintu) | 1,600,000 | |
| | | | - Tempat tidur pasien | 1,700,000 | |
| | | | - Bed gynaecology | 5,000,000 | |
| | | | - Rak alat susun 3 terbuka | 1,500,000 | |
| | | | - Almari kaca arsip | 1,000,000 | |
| | | | - Almari kaca obat | 1,000,000 | |
| | | | - Almari kaca alat | 1,000,000 | |
| | | | - Tangga injak pasien | 900,000 | |
| | | | - Sampiran (penyekat ruangan) | 700,000 | |
| | | | - Tempat sampah bersalin tutup injak | 540,000 | |
| | | | - Sterilisator kering | 1,600,000 | |
| | | | - Kursi kerja | 500,000 | |
| | | | - Kursi tunggu panjang pasien | 800,000 | |
| | | | | | |
2 | 4 | 8 | 2 | Fasilitasi Kelompok Perlindungan Anak Desa (KPAD) | 6,200,000 | DANA DESA |
| | | | Belanja Barang dan Jasa, Kelompok Perlindungan Anak Desa | | |
| | | | - Belanja Makan Minum Snak Pelatihan KPAD dan Forum Desa Ramah Anak | 1,000,000 | |
| | | | - Belanja Makan Pelatihan KPAD dan Forum Desa Ramah Anak | 2,500,000 | |
| | | | - ATK | 100,000 | |
| | | | - Uang saku pelatihan | 2,000,000 | |
| | | | - nara sumber | 600,000 | |
| | | | | | |
2 | 4 | 9 | 2 | Fasilitasi Kader Pemberdayaan Masyarakat Desa (KPMD) | 5,000,000 | BANPROV |
| | | | Belanja Barang dan Jasa, Kader Pemberdayaan Masyarakat Desa | | |
| | | | - ATK | 214,000 | |
| | | | - Cetak Penggadaan | 36,000 | |
| | | | - Uang Saku KPMD Rakor Tk Dusun | 1,500,000 | |
| | | | - Uang Saku KPMD Rakor Tk Desa | 3,000,000 | |
| | | | - Transport KPMD Rakor Tk Kecamatan | 250,000 | |
| | | | | | |
2 | 4 | 10 | | Fasilitasi Forum Kewaspadaan Dini Masyarakat ( FKDM ) | 2,250,000 | DANA DESA |
2 | 4 | 10 | 2 | Belanja Barang dan Jasa, FKDM | | |
| | | | - Uang Saku Rapat Koordinasi FKDM | 1,500,000 | |
| | | | - Belanja Konsumsi Snack FKDM | 300,000 | |
| | | | - Atk | 200,000 | |
| | | | - Transport FKDM Rakor/ Konsultasi Tk Kecamatan | 250,000 | |
| | | | | | |
2 | 4 | 11 | | Fasilitasi Forum Kemitraan Polisi Masyarakat (FKPM) | 1,300,000 | DANA DESA |
2 | 4 | 11 | 2 | Belanja Barang dan Jasa FKPM | | |
| | | | - Uang saku Koordinasi FKPM | 750,000 | |
| | | | - Belanja konsumsi snack | 150,000 | |
| | | | - ATK | 200,000 | |
| | | | - Nara sumber | 200,000 | |
| | | | | | |
2 | 5 | | | BIDANG TAK TERDUGA | | |
2 | 5 | 1 | | Kegiatan kejadian luar biasa | - | |
2 | 5 | 1 | 2 | Belanja barang jasa | - | |
| | | | - Honorarium Tim | - | |
| | | | - Belanja bahan | - | |
| | | | -Pembelian obat-obatan | - | |
| | | | | | |
| | | | JUMLAH BELANJA | 834,255,000 | |
| | | | | | |
| | | | SURPLUS / DEFISIT | | |
| | | | | | |
3 | | | | PEMBIAYAAN | | |
3 | 1 | | | Penerima Pembiayaan | | |
3 | 1 | 1 | 1 | Silpa APBDes 2015 | 3,538,000 | |
3 | 1 | 2 | | Pencairan Dana Cadangan Hasil Kekayaan Desa yang dipisahkan | - | |
3 | 1 | 3 | | Hasil Kekayaan Desa yang Disahkan | - | |
| | | | JUMLAH (Rp) | 3,538,000 | |
| | | | | | |
3 | 2 | | | Pengeluaran Pembiayaan | - | |
3 | 2 | 1 | | Pembentukan Dana Cadangan | - | |
3 | 2 | 2 | | Penyertaan Modal Desa | - | |
| | | | JUMLAH (Rp) | - | |