Rka Dan Lampiran Apbdesa 2015

7/21/2019 Rka Dan Lampiran Apbdesa 2015

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RENCANA KERJA DAN ANGGARAN

DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN

TAHUN ANGGARAN 2014

Jumlah Pendaa!an An""a#an R$ 212%&01%'()$00

R*NC*AN PENDAPATAN ANGGARAN

URA*AN

R*NC*AN PERH*TUNGAN

+ O L U M E

S A T U A N

SALDO TAHUN LALU -

1 PENDAPATAN DESA 212%&01%'()

1 1 Pendaa!an A,l- De,a )%&)'%(00

1 1 1 Ha,-l U,aha De,a .

1 1 1 1 Ha,-l U,aha De,a .

1 1 2 Ha,-l Pen"el/laan Keaaan De,a .

1 1 2 1 Ha,-l Tanah Ka, De,a .

1 1 2 2 Ha,-l Pa,a# De,a .

1 1 2 & Ha,-l Pa,a# Hean De,a .

1 1 2 4 Ha,-l Tam3a!an Pe#ahu .1 1 2 ( Ha,-l Ban"unan De,a .

1 1 2 Pelelan"an *an 5an" D-el/la De,a .

1 1 2 ' La-n.la-n Keaaan M-l- De,a .

1 1 & Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa! 2%(2(%000

1 1 & 1 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa! 2%(2(%000

1 1 3 1 1 Hasil Swadaya Masyarakat dan Partisipasi Masyarakat 505 5,000 2,525,000

-1 1 4 Ha,-l G/!/n" R//n" .

1 1 4 1 Ma,a#aa! Umum Se6a#a *nd-7-du .

RKAPendaa!an

N/m/# 8 1

KODEREKEN*NG

JUMLAH9R:

HARGASATUAN

9R:



1 1 ( La-n La-n Pendaa!an A,l- De,a 5an" Sah %<'2%(00

1 1 ( 1 Pun"u!an De,a %<'2%(00

1 1 5 1 1 Playanan Ad!inistrasi Dsa 2%)10%000

Pr!"#"nan s$rat-s$rat ktran%an 2&3 5,000 1,'(5,000

S$rat $nt$k !ndapatkan i*in kra!aian 30 5,000 150,000

L%alisasi s$rat s$rat +r#ar%a - - -S$rat pr!"#"nan NT . Nika# - - -

S$rat ktran%an +l$! prna# nika# 5 5,000 25,000

S$rat i*in Oran% T$a 13 5,000 (5,000

al"n pn%antin dari l$ar dsa - - -

Pr!"#"nan S 15 10,000 150,000

Pr!"#"nan S/M . TP (0 5,000 300,000

Pr!"#"nan Akt la#iran 25 15,000 3)5,000

S$rat ktran%an *$al +li #wan - - -

S$rat tran%an . /*in t+an% kay$ - - -

sl - - -

S$rat ktran%an pinda# t!pat tin%%al 12 15,000 10,000 S$rat ktran%an Usa#a . Pn%antar rdit 20 10,000 200,000

1 1 5 1 2 P"l"%"r" 1'(%000

- P"l"%"r" $al li Tana# 5 35,000 1)5,000

1 1 5 1 3 P$n%$tan &%'<'%(00

- Mrdi $!i 505 ),500 3,)),500

1 1 ( 2 Ha,-l Pen=ualan A,e! De,a 5an" T-da D--,ahan .

1 1 ( & Ja,a G-#/ ; Bun"a Ban .

1 1 ( 4 Pene#-maan a!a, Tun!u!an Gan!- Ke#u"-an De,a .

1 1 ( ( Pendaa!an >a,-l-!a, S/,-al dan >a,-l-!a, Umum .1 1 ( La-n.la-n .

.

1 2 Ba"- Ha,-l Pa=a %)1%0)'

1 2 1 Ba"- Ha,-l Pa=a Ka3ua!en;/!a %)1%0)'

1 2 1 1 Pe#/lehan Ba"- Ha,-l Pa=a Ka3ua!en %)1%0)'

1 2 1 1 1 a%i Hasil Pa*ak a+$patn.k"ta (,(&1,0&)

-

1 2 2 Ba"- Ha,-l PBB .

1 2 2 1 Pe#/lehan Ba"- Ha,-l PBB .

.

1 & Ba"- Ha,-l Re!#-3u,- (1)%&(&

1 & 1 Ba"- Ha,-l Re!#-3u,- (1)%&(&



-

1 4 Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! dan Dae#ah )0%)&%<0)

1 4 1 )0%)&%<0)

1 4 1 1 )0%)&%<0)

1 ' 1 1 1 Al"kasi Dana Dsa ADD6 )0%)&%<0)

1 ' 1 1 2 Dana Lainnya yan% sa# -

-

1 ( 10(%000%000

1 ( 1 Ban!uan Keuan"an da#- Peme#-n!ah .

1 ( 1 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah .

1 5 1 1 1 Dana Dsa 225,231,550

1 ( 2 Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,- 100%000%000

1 ( 2 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,- 100%000%000

1 5 2 1 1 ant$an $an%an $nt$k /n7rastr$kt$r Dsa 100%000%000

1 5 2 1 2 ant$an $an%an $nt$k Sarana dan Prasarana ant"r Dsa .

.

1 ( & Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en (%000%000

1 ( & 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en (%000%000

1 5 3 1 1

1 5 3 1 2 ant$an Pr8patan P!+an%$nan Dsa (%000%000

- ant$an Pr8patan P!+an%$nan Dsa 5,000,000

1 ( 4 Ban!uan Keuan"an De,a La-nna

1 ( 4 1 Pe#/lehan Ban!uan Keuan"an De,a La-nna

1 H-3ah

JUMLAH 212%&01%'()

Sndan%dal!, 99999999999999999999999999999 201'

Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! an" d-!e#-maKa3ua!en

Pe#/lehan Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! an"d-!e#-ma Ka3ua!en

Ban!uan Keuan"an Peme#-n!ah% P#/7-n,-% Ka3ua!en dan De,aLa-nna

Dana Ta!+a#an Pn%#asilan Ttap pala Dsa dan Pran%katDsa



SAR*> H*DA5AT

tran%an :

:

:

;<ALUAS/

NO NAMA AATAN PA4A=

1 NA4MAN Skrtaris Dsa

Tan%%alP!+a#asan

atatan HasilP!+a#asan



BULAN

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - - -

- - - -

- - - -

- - - -

- - - -

- 2,525,000 - 2,525,000 505

- - - -

- - - -

APR ,;dJUN*

JUL* ,;dSEPT

OKT ,;dDES



- - - -

- - - -

- - - -

335,000 35,000 3)5,000 1,'(5,000 )' () )) )5 2&3

'5,000 35,000 35,000 150,000 ) & ) ) 30

- - - - -

- - - - -

25,000 - - 25,000 5 5

15,000 35,000 5,000 (5,000 2 3 ) 1 13

- - - - -

'0,000 '0,000 '0,000 150,000 3 ' ' ' 15

0,000 120,000 35,000 300,000 13 1( 2' ) (0

150,000 135,000 (0,000 3)5,000 2 10 & ' 25

- - - - -

- - - - -

- - - - -

30,000 '5,000 '5,000 10,000 ' 2 3 3 12(0,000 )0,000 30,000 200,000 ' ( ) 3 20

- - - - -

)0,000 )0,000 35,000 1)5,000 2 2 1 5

- - - - -

- 3,)),500 - 3,)),500 505 505

- - - - -

- - - - -

- - - - -

- - - - -- - - - -

- - - - -

- - - - -

- - - - -

- (,(&1,0&) - (,(&1,0&) 1 1

- - - - -

- - - - -

- - - - -

- - - - -



- - - - -

- - - - -

- - - - -

- 5','1(,25 3(,2)),52' &0,(&3,0& -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

100,000,000 - - 100,000,000 -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - 5,000,000 5,000,000 -

- - - - -

- - - - -

- - - - -

-

100%<(0%000 <%<'4%2&( 41%)&'%(24 212,301,)5& -

-

-



-

-

-

-

-

-

-

-

-

-

-

-

-

-

-





TAHUN ANGGARAN 201(

Jumlah Pendaa!an An""a#an R$ 02%&2&%14($00


URA*AN

R*NC*AN PERH*TUNGAN

+ O L U M E

S A T U A N

SALDO TAHUN LALU

1 PENDAPATAN DESA 02%&2&%14(

1 1 Pendaa!an A,l- De,a 1&%(00%000

1 1 1 Ha,-l U,aha De,a

1 1 1 1 Ha,-l U,aha De,a

1 1 2 Ha,-l Pen"el/laan Keaaan De,a

1 1 2 1 Ha,-l Tanah Ka, De,a

1 1 2 2 Ha,-l Pa,a# De,a

1 1 2 & Ha,-l Pa,a# Hean De,a

1 1 2 4 Ha,-l Tam3a!an Pe#ahu

1 1 2 ( Ha,-l Ban"unan De,a1 1 2 Pelelan"an *an 5an" D-el/la De,a

1 1 2 ' La-n.la-n Keaaan M-l- De,a

1 1 & Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa! 10%000%000

1 1 & 1 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa! 10%000%000

1 1 3 1 1 Hasil Swadaya Masyarakat dan Partisipasi Masyarakat 10,000,000

Hasil Swadaya P!+an%$nan P"s a!lin% 1 k%iatan 2,000,000

Hasil Swadaya P!+an%$nan P!$%aran 4$!a# 4TM 1 k%iatan 5,000,000

Hasil Swadaya P!+an%$nan Tal$d Lapan%an 1 k%iatan 3,000,000

1 1 4 Ha,-l G/!/n" R//n"

1 1 4 1 Ma,a#aa! Umum Se6a#a *nd-7-du

1 1 ( L - L - P d ! A l- D 5 S h & (00 000

RKAPendaa!an

N/m/# 8 1

KODEREKEN*NG

JUMLAH9R:

HARGASATUAN

9R:



1 1 ( 1 Pun"u!an De,a &%(00%000

1 1 5 1 1 Playanan Ad!inistrasi Dsa &%0<0%000

Pr!"#"nan s$rat-s$rat ktran%an 2)) 5,000 1,35,000

S$rat $nt$k !ndapatkan i*in kra!aian 30 5,000 150,000

S$rat pr!"#"nan NT . Nika# 25 5,000 125,000

S$rat ktran%an +l$! prna# nika# 10 5,000 50,000

S$rat i*in Oran% T$a 20 5,000 100,000

Pr!"#"nan S 25 10,000 250,000

Pr!"#"nan Akt la#iran 35 15,000 525,000

S$rat ktran%an pinda# t!pat tin%%al 23 15,000 3'5,000

S$rat ktran%an Usa#a . Pn%antar rdit 15 10,000 150,000

1 1 5 1 2 P"l"%"r" 420%000

- P"l"%"r" $al li Tana# 12 35,000 '20,000

1 1 5 1 3 P$n%$tan

- Mrdi $!i

1 1 ( 2 Ha,-l Pen=ualan A,e! De,a 5an" T-da D--,ahan

1 1 ( & Ja,a G-#/ ; Bun"a Ban

1 1 ( 4 Pene#-maan a!a, Tun!u!an Gan!- Ke#u"-an De,a

1 1 ( ( Pendaa!an >a,-l-!a, S/,-al dan >a,-l-!a, Umum

1 1 ( La-n.la-n

1 2 Ba"- Ha,-l Pa=a )%(02%<&<

1 2 1 Ba"- Ha,-l Pa=a Ka3ua!en;/!a )%(02%<&<

1 2 1 1 Pe#/lehan Ba"- Ha,-l Pa=a Ka3ua!en )%(02%<&<

1 2 1 1 1 a%i Hasil Pa*ak a+$patn.k"ta &,502,3

1 2 2 Ba"- Ha,-l PBB

1 2 2 1 Pe#/lehan Ba"- Ha,-l PBB1 & Ba"- Ha,-l Re!#-3u,- (%10%2

1 & 1 Ba"- Ha,-l Re!#-3u,- (%10%2

1 & 1 1 Pe#/lehan Ba"- Ha,-l Re!#-3u,- (%10%2

1 3 1 1 1 a%i Hasil 4tri+$si a+$patn.k"ta 5,(10,((2

1 4 Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! dan Dae#ah 2)<%4'<%0)(

1 4 1 2)<%4'<%0)(

1 4 1 1 2)<%4'<%0)(

1 ' 1 1 1 Al"kasi Dana Dsa ADD6 2&,'),0&5





1 ( (0%000%000

1 ( 1 Ban!uan Keuan"an da#- Peme#-n!ah .

1 ( 1 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah

1 ( 2 Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,- (0%000%000

1 ( 2 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,- (0%000%000

1 5 2 1 1 ant$an $an%an $nt$k /n7rastr$kt$r Dsa 50,000,000

1 ( & Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en

1 ( & 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en

1 ( 4 Ban!uan Keuan"an De,a La-nna

1 ( 4 1 Pe#/lehan Ban!uan Keuan"an De,a La-nna

1 H-3ah

1 ' Sum3an"an P-ha Ke!-"a

1 < Ban!uan Keuan"an da#- APBN 22(%2&1%((0

1 1 ant$an $an%an dari APN 22(%2&1%((0

1 1 1 ant$an $an%an dari APN 225,231,550

1 1 1 1 Dana Dsa DD 6 225,231,550

JUMLAH 02%&2&%14(

Sndan%dal!, 2 N"p!+r 201'

NUR ROKHAN*tran%an :

:

:

;<ALUAS/

NO NAMA AATAN PA4A=

1 NA4MAN P*9 Skrtaris Dsa

Ban!uan Keuan"an Peme#-n!ah% P#/7-n,-% Ka3ua!en dan De,aLa-nna

Tan%%alP!+a#asan

atatan HasilP!+a#asan



BULAN

140%)'2%20 2)(%1<2%)'' 1(%&2%(4< (02,323,1'5

<<0%000 10%<)0%000 )2(%000 13,500,000

--

-

10%000%000 10,000,000

10%000%000 10,000,000

10,000,000 10,000,000

>>>

>>>

>>> -

-

APR ,;dJUN*

JUL* ,;dSEPT

OKT ,;dDES



<<0%000 <)0%000 )2(%000 3,500,000

''(%000 '<(%000 <20%000 3,00,000

350,000 3'5,000 350,000 1,35,000 )5 )' 0 0 30&

'5,000 35,000 35,000 150,000 ) & ) ) 30

30,000 30,000 35,000 125,000 ( ( ( ) 25

15,000 15,000 10,000 50,000 2 3 3 2 10

25,000 25,000 25,000 100,000 5 5 5 5 20

(0,000 (0,000 )0,000 250,000 ( ( ( ) 25

150,000 150,000 150,000 525,000 5 10 10 10 35

)5,000 )5,000 120,000 3'5,000 5 5 5 23

25,000 50,000 25,000 150,000 5 5 5 ( 21

10(%000 10(%000 10(%000 '20,000 -

105,000 105,000 105,000 '20,000 3 3 3 3 12

- -

-

-

- -

- -

- -

- -

)%(02%<&< &,502,3 -

)%(02%<&< &,502,3 -

)%(02%<&< &,502,3 -

&,502,3 &,502,3 1 1

- -

- -(%10%2 5,(10,((2 -

(%10%2 5,(10,((2 -

(%10%2 5,(10,((2 -

5,(10,((2 5,(10,((2 -

. 1')%0<%<(' 11)%&)1%2&< 2&,'),0&5 -

. 1')%0<%<(' 11)%&)1%2&< 2&,'),0&5 -

. 1')%0<%<(' 11)%&)1%2&< 2&,'),0&5 -

1)&,0(,5) 11&,3&1,23 2&,'),0&5 -



(0%000%000 . . 50,000,000 -

. . . - -

- -

(0%000%000 50,000,000 -

(0%000%000 50,000,000 -

50,000,000 50,000,000 -

- - -

- - -

- - -

- - -

- - -

)0%0)2%20 )0%0)2%20 4(%04%&10 -

)0%0)2%20 )0%0)2%20 4(%04%&10&0,0&2,(20 &0,0&2,(20 '5,0'(,310

&0,0&2,(20 &0,0&2,(20 '5,0'(,310

140%)'2%20 2)(%1<2%)'' 1(%&2%(4< (02,323,1'5 -

-

-

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--

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TAHUN ANGGARAN 201(

idan% :Ur$san :

Pr"%ra! :

%iatan:

Tar%t.<"l$! : 1 Ta#$n An%%aran

L"kasi %iatan : Dsa Sndan%dal!

$!la# An%%aran : 4p 15&,0)2,000 ADD ? 4p9 15&90)29000

R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN

OD; 4;;N/N@

U4A/AN 4/N/AN P;4H/TUN@AN

UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 1()%0'2%00

2 2 BELANJA T*DAK LANGSUNG 1()%0'2%00

2 2 1 BELANJA PEGA?A*;PENGHAS*LAN TETAP 1()%0'2%00

2 2 1 1 Pen"ha,-lan Te!a Aa#a! Peme#-n!ah De,a 1()%0'2%00

2 2 1 1 1 Pn%#asilan Ttap pala Dsa 12 +$lan 1,((0,000 1&,&20,00

2 2 1 1 2 Pn%#asilan Ttap Skrtaris Dsa - +$lan 1,1&),000

2 2 1 1 3 Pn%#asilan Ttap pala D$s$n &2%<<%000

Pn%#asilan Ttap ad$s / 12 +$lan &13,000 10,&5(,00

Pn%#asilan Ttap ad$s // - +$lan &13,000

Pn%#asilan Ttap ad$s /// 12 +$lan &13,000 10,&5(,00

Pn%#asilan Ttap ad$s /< 12 +$lan &13,000 10,&5(,00

2 2 1 1 ' Pn%#asilan Ttap pala Ur$san 4&%<24%00

Pn%#asilan Ttap a$r P!rinta#an 12 +$lan &13,000 10,&5(,00

Pn%#asilan Ttap a$r U!$! 12 +$lan &13,000 10,&5(,00

Pn%#asilan Ttap a$r $an%an 12 +$lan &13,000 10,&5(,00

Pn%#asilan Ttap a$r sra 12 +$lan &13,000 10,&5(,00

2 2 1 1 5 Pn%#asilan Ttap P!+ant$ pala Ur$san 4)%<00%00

Pn%#asilan Ttap P!+ant$ a$r P!rinta#an 12 +$lan 30,000 &,&(0,00Pn%#asilan Ttap P!+ant$ a$r P!+an%$nan 12 +$lan 30,000 &,&(0,00

Pn%#asilan Ttap P!+ant$ a$r U!$! 12 +$lan 30 000 & &(0 00

RKA.BTL

N/m/# 8 2$2

19 lan*a Tidak Lan%s$n% Pn%#asilan Ttap pala Dsa dan Pran%kat Dsa Lainnya29 T$n*an%an PD

HA4@A SATUAN4p6



OD; 4;;N/N@


UMLAH 4p<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pn%#asilan Ttap P!+ant$ a$r sra 12 +$lan 30,000 &,&(0,0

2 2 1 1 ( Pn%#asilan Ttap Plaksana Tknis Lapan%an 12 +$lan 30,000 &,&(0,0

2 2 1 2 Tun=an"an P-m-nan dan An""/!a BPD 2%'00%02 2 1 2 1 T$n*an%an t$a PD 12 +$lan 25,000 300,0

2 2 1 2 2 T$n*an%an akil t$a PD 12 +$lan 25,000 300,0

2 2 1 2 3 T$n*an%an Skrtaris PD 12 +$lan 25,000 300,0

2 2 1 2 ' T$n*an%an An%%"ta PD )2 +$lan 25,000 1,00,0

JUMLAH 1()%0'2%0


NUR ROKHAN*

tran%an :

Tan%%al P!+a#asan :

atatan Hasil P!+a#asan :

;<ALUAS/

NO NAMA N/P AATAN PA4A=

1 NA4MAN - P*9Skrtaris Dsa



ULAN

AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S

&)%'<%000 &)%'<%000 &)%'<%000

&)%'<%000 &)%'<%000 &)%'<%000

&)%'<%000 &)%'<%000 &)%'<%000

&)%'<%000 &)%'<%000 &)%'<%000

',&0,000 ',&0,000 ',&0,000

<%21'%000 <%21'%000 <%21'%0002,)3&,000 2,)3&,000 2,)3&,000

2,)3&,000 2,)3&,000 2,)3&,000

2,)3&,000 2,)3&,000 2,)3&,000

10%)(%000 10%)(%000 10%)(%000

2,)3&,000 2,)3&,000 2,)3&,000

2,)3&,000 2,)3&,000 2,)3&,000

2,)3&,000 2,)3&,000 2,)3&,000

2,)3&,000 2,)3&,000 2,)3&,000

12%4(0%000 12%4(0%000 12%4(0%000

2,'&0,000 2,'&0,000 2,'&0,000

2,'&0,000 2,'&0,000 2,'&0,000



ULAN


2,'&0,000 2,'&0,000 2,'&0,000

2,'&0,000 2,'&0,000 2,'&0,000

'(%000 '(%000 '(%000)5,000 )5,000 )5,000

)5,000 )5,000 )5,000

)5,000 )5,000 )5,000

'50,000 '50,000 '50,000

&)%'<%000 &)%'<%000 &)%'<%000 15&,0)2,000





TAHUN ANGGARAN 201(

idan% : 19 idan% Pnyln%%araan P!rinta#an DsaUr$san : 1919 Ur$san Pnyln%%araan p!rinta#an Dsa

Pr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran

%iatan : 19191919 Pnydiaan asa Ad!inistrasi Prkant"ran

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 10,&35,)50 ADD ? 4p9 109&359)50


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A

N

2 BELANJA DESA 10%)&(%'(

2 1 BELANJA LANGSUNG 10%)&(%'(

2 1 1 BELANJA PEGA?A* %00%00

2 1 1 1 lan*a P%awai . H"n"rari$! (,0(0,00

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan (,0(0,00

P!%an% k$asaan Pn%l"la $an%an Dsa 12 +$lan 150,000 1,00,00

""rdinat"r Pn%l"la $an%an Dsa 12 +$lan 100,000 1,200,00

nda#ara Dsa 12 +$lan 5,000 1,020,00

Plaksana %iatan +idan% Pnyln%%araan P!ds 10 +$lan 5,000 50,00

Plaksana %iatan +idan% Plaksanaan p!+an%$nan 10 +$lan 5,000 50,00

Plaksana %iatan +idan% P!+inaan !asyarakatan 2 +$lan 5,000 1)0,00

Plaksana %iatan +idan% P!+rdayaan Masyarakat 2 +$lan 5,000 1)0,00

2 1 2 BELANJA BARANG DAN JASA 4%<'(%'(

2 1 2 2 lan*a aran% ',)5,)5

2 1 2 2 1 Alat T$lis ant"r 3,&5',50

rtas H<S ="li" )0 %ra! 10 ri! '5,000 '50,00

rtas H<S A' )0 %ra! ' ri! '0,000 1(0,00

rtas H<S ="li" arna 3 ri! 5),000 1)1,00

rtas $ra! 3 ri! 3),000 111,00$k$ ="li" r%aris /si 100 l!+ar ' +$a# 1&,500 ),00

k = li i / i 200 l + 2 + # 33 000 (( 00

RKA.BL

N/m/# 8 1$1$1$1

HA4@A SATUAN4p6



OD; 4;;N/N@


UMLAH 4p<OLUM;

S A T U A N

HA4@A SATUAN4p6

Tinta Printr an"n 3 arna ( +t"l 35,000 210,0

Matrai (000 11( l!+ar (,000 (&(,0

Matrai 3000 125 l!+ar 3,000 3)5,0at$ Alkalin 8il A +$a# 11,000 ,0

$k$ as Harian 2 +$a# 20,000 '0,0

$k$ T$lis /si 3( l!+ar 20 +$a# 3,(00 )2,0

alp"int Pil"t 3 d""s 1',000 '2,0

Pisa$ $ttr sar L 5006 ' +$a# 13,500 5',0

/si Pisa$ $ttr sar 2 d""s 5,500 11,0

Tinta St!pl 2 +"t"l 1),500 35,0

Spid"l sar.w#it +"ard +$a# 11,000 ,0

L! air Tan%%$n% ' +"t"l 3,500 1',0

A!pl"p 8il 2 d""s ),000 1',0

A!pl"p Tan%%$n% 3 d""s 1(,500 '&,5

antalan St!pl 2 +$a# &,000 1,0

indr lips Uk$ran 10) 3 d""s 5,000 15,0

indr lips Uk$ran 111 2 d""s (,500 13,0

indr lips Uk$ran 200 3 d""s 1',500 '3,5

Starpls 3 +$a# 1),500 52,5

/si Starpls 20 +$a# 2,000 '0,0

St"p!ap rtas 5 pa8k 15,000 )5,0

St"p!ap Plastik '0 +$a# 3,500 1'0,0

Palk and Hita! sar ' r"l (,500 2(,0

Pn%%aris pan*an% Mika $k$ran '08! ' +$a# 2,500 10,0Plastik Transparan ="li" Uk$ran 0,12 !! isi 100 l+6 1 pa8k 20,000 20,0

Snl#8tr ="li" 2 pa8k 1(,500 33,0

Snl#8tr Plastik 15 +$a# ),000 105,0

$k$ witansi /si 100 l!+ar6 5 +$a# ',000 20,0

=il "B sar 10 +$a# 20,000 200,0

@$ntin% 5( 2 +$a# 11,000 22,0

pin% <D lank 10 +$a# 3,500 35,0

Pn%#ap$s air Tip ;B 3 +$a# &,000 2),0

Pn%#ap$s Papan T$lis 2 +$a# 5,000 10,0

Pnsil 2 Stdlr 10 +$a# ',500 '5,0

Stip +iasa stdlr 10 +$a# ',000 '0,0

2 1 2 2 2 lan*a tak.Pn%%andaan &21,2



OD; 4;;N/N@


UMLAH 4p<OLUM;

S A T U A N

HA4@A SATUAN4p6

JUMLAH 10%)&(%'


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


&%'&2%(00 2%')%(00 2%1<2%2(0

&%'&2%(00 2%')%(00 2%1<2%2(0

1%(1(%000 1%<((%000 1%(1(%000

1,515,000 1,55,000 1,515,000

1,515,000 1,55,000 1,515,000

'50,000 '50,000 '50,000

300,000 300,000 300,000

255,000 255,000 255,000255,000 255,000 255,000

255,000 255,000 255,000

1)0,000

1)0,000

2%21'%(00 <24%(00 '%2(0

2,21),500 2',500 ((),250

1,&(),500 5)',500 3)1,000

&0,000 135,000 135,000

'0,000 '0,000 '0,000

5),000 5),000 5),000

3),000 3),000 3),000



ULAN


)0,000 )0,000 35,000

(&(,000

3)5,000

22,000 22,000 22,000

1),500

'',000

),000

15,000

13,000

'3,500

10,000 10,000 10,000

)5,000

1'0,000

2(,000

10,00020,000

33,000

105,000

20,000

100,000

35,000

250,000 250,000 2&(,250



ULAN


- - -

&%'&2%(00 2%')%(00 2%1<2%2(0 10,&35,)50





TAHUN ANGGARAN 201(

idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa

Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran

%iatan : 19191929 Pnydiaan asa P!li#araan Sarana Prasarana ant"r

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 2,000,000 ADD ? 4p9290009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T

U A N

2 BELANJA DESA 2%000%000

2 1 BELANJA LANGSUNG 2%000%000

2 1 1 BELANJA PEGA?A*

2 1 2 BELANJA BARANG DAN JASA 2%000%000

2 1 2 ' lan*a P!li#araan.Prawatan 2%000%000

2 1 2 ' 2 lan*a Prawatan Pralatan ant"r 2,000,000

Pralatan "!p$tr 1%&(0%000

P/ irlss Ntw"rk 1 +$a# (00,000 (00,000

M"$s L"%it8# 1 +$a# &0,000 &0,000

y+"ard L"%it8# 1 +$a# 110,000 110,000M!"ry P DD43 '@ 1 +$a# 550,000 550,000

Pralatan Printr (0%000

atrid% la8k 2 +$a# 200,000 '00,000

atrid% "l"$r 1 +$a# 250,000 250,000

RKA.BL

N/m/# 8 1$1$1$2

HA4@A SATUAN

4p6



OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

JUMLAH 2%000%00


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


2%000%000

2%000%000

2%000%000

2,000,000

2,000,000

1%&(0%000

(00,000

&0,000110,000

550,000

(50,000

'00,000

250,000



ULAN


. 2%000%000 .





TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an Dsa


%iatan : 19191939 Pnydiaan asa Lan%%anan ant"r

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran

L"kasi : Dsa

$!la# An%%aran : 4p 2,'00,000 ADD ? 4p929'009000 6


OD; 4;;N/N@


UMLAH 4p6

<OLUM; S A T U

A N


2 1 BELANJA LANGSUNG 2%400%000



2 1 2 1 lan*a asa 2,'00,000

2 1 2 1 1 Listrik 12 +$lan 100,000 1,200,000

2 1 2 1 2 Tlp"n /ntrnt 6 12 +$lan 100,000 1,200,000

JUMLAH 2%400%000


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/



RKA.BL

N/m/# 8 1$1$1$&

HA4@A SATUAN4p6





ULAN


00%000 00%000 00%000

00%000 00%000 00%000

00%000 00%000 00%000

(00,000 (00,000 (00,000

300,000 300,000 300,000

300,000 300,000 300,000

00%000 00%000 00%000







TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an Dsa


%iatan : 191919'9 Pnydiaan Sarana 4apat-rapat ant"r

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p ),500,000 ADD ? 4p9 )95009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U

A N

2 BELANJA DESA '%(00%000

2 1 BELANJA LANGSUNG '%(00%000


2 1 2 BELANJA BARANG DAN JASA '%(00%000

2 1 2 2 Belan=a Ba#an" &%&00%000

2 1 2 2 3 lan*a Makan Min$! &%&00%000

Makan Min$! 4apat 4$tin P!rinta# Dsa 3,300,000

- Sna8k 255 d$s ,000 2,0'0,000

- Makan )0 d$s 1,000 1,2(0,0002 1 2 & Belan=a Pe#=alanan D-na, 4%200%000

2 1 2 3 1 lan*a Pr*alanan Dinas P!rinta# Dsa ',200,000

Pr*alanan Dinas k 8a!atan 3,300,000

110 "r%.#ari 30,000 3,300,000

Pr*alanan Dinas k a+$patn &00,000

20 "r%.#ari '5,000 &00,000

RKA.BL

N/m/# 8 1$1$1$4

HA4@A SATUAN4p6

Pr*alanan Dinas pala Dsa, Pran%kat Dsa Lainnya danL!+a%a Dsa

Pr*alanan Dinas pala Dsa, Pran%kat Dsa Lainnya danL!+a%a Dsa



OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

JUMLAH '%(00%00


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


1%<'(%000 1%<4(%000 1%<'(%000

1%<'(%000 1%<4(%000 1%<'(%000

1%<'(%000 1%<4(%000 1%<'(%000

<10%000 <10%000 <10%000

<10%000 <10%000 <10%000

10,000 10,000 10,000

50',000 50',000 50',000 2,0'0,000

30(,000 30(,000 30(,000 (

1%0(%000 1%0&(%000 1%0(%000

1,0(5,000 1,035,000 1,0(5,000

'0,000 10,000 '0,000

'0,000 10,000 '0,0003,300,000

225,000 225,000 225,000

225,000 225,000 225,000

ULAN



ULAN


- - -

1%<'(%000 1%<4(%000 1%<'(%000 ),500,000





TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran

%iatan : 19191959 Oprasi"nal PD dan Oprasi"nal 4T.4

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 10,)1,300 ADD ? 4p9 109)19300 6


OD; 4;;N/N@


UMLAH 4p6

<OLUM;

S A T U

A N

2 BELANJA DESA 10%'1<%&00

2 1 BELANJA LANGSUNG 10%'1<%&00

2 1 1 Belan=a Pe"aa- 2%10%000

2 1 1 1 lan*a P%awai.H"n"rari$! 2%10%000

2 1 1 1 1 H"n"rari$! Ti!.Panitia.Plaksana %iatan 2,1(0,000

H"n"rari$! Sidan% P!+a#asan APDsa-P Ta#$n 2015

t$a PD 2 Ok 55,000 110,000

akil t$a PD 2 Ok 50,000 100,000

Skrtaris PD 2 Ok '5,000 &0,000 An%%"ta PD 12 Ok 35,000 '20,000

H"n"rari$! Sidan% P!+a#asan 4PDsa Ta#$n 201(

t$a PD 2 Ok 55,000 110,000

akil t$a PD 2 Ok 50,000 100,000

Skrtaris PD 2 Ok '5,000 &0,000

An%%"ta PD 12 Ok 35,000 '20,000

H"n"rari$! Sidan% P!+a#asan APDsa Ta#$n 201(

t$a PD 2 Ok 55,000 110,000

akil t$a PD 2 Ok 50,000 100,000

Skrtaris PD 2 Ok '5,000 &0,000

An%%"ta PD 12 Ok 35,000 '20,0002 1 2 Belan=a Ba#an" dan Ja,a <%((<%&00

RKA.BL

N/m/# 8 1$1$1$(

HA4@A SATUAN4p6




OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

2 1 2 2 1 Alat T$lis ant"r 22)%00

AT PD 22)%00

rtas H<S ="li" )0 %ra! 2 ri! '5,000 &0,00

alp"int Pil"t 1 d$s 1',000 1',00Tinta St!pl 1 +"t"l 1),500 1),50

L! air Tan%%$n% 2 +$a# 3,500 ),00

A!pl"p Tan%%$n% 1 d$s 1(,500 1(,50

antalan St!pl 1 +$a# &,000 &,00

indr lips Uk$ran 111 1 d$s (,500 (,50

Starpls 1 +$a# 1),500 1),50

/si Starpls ' d$s 2,000 ,00

St"p!ap rtas 1 pa8k 15,000 15,00

Palk and Hita! sar 1 +$a# (,500 (,50

Pn%%aris pan*an% Mika $k$ran '08! 2 +$a# 2,500 5,00Snl#8tr ="li" 1 +$a# 1(,500 1(,50

2 1 2 2 2 lan*a tak.Pn%%andaan 2&%00

tak.Pn%%andaan PD 2&%00

="t"8"py &2 l+r 250 23,00

2 1 2 2 3 lan*a Makan dan !in$! rapat PD 1%404%00

Sna8k 4apat PD6 5' d$s ,000 '32,00

Makan 4apat PD6 5' d$s 1,000 &)2,00

2 1 2 2 1 Alat T$lis ant"r %0&)%<0

AT 4T.4 (,03&,0

$k$ ="li" r%aris /si 100 l!+ar '( +$a# 1&,500 &),00

$k$ witansi /si 100 l!+ar 23 +$a# ',000 &2,00

$k$ T$lis /si 3( l!+ar 23 +$a# 3,(00 2,0

alp"int Pil"t 23 d$s 1',000 322,00

Tinta St!pl 23 +$a# 1),500 '02,50

Spid"l sar.w#it +"ard 23 +$a# 11,000 253,00

L! air Tan%%$n% 23 +$a# 3,500 0,50

A!pl"p 8il 23 d$s ),000 1(1,00

A!pl"p Tan%%$n% 23 d$s 1(,500 3)&,50

antalan St!pl 23 +$a# &,000 20),00

indr lips Uk$ran 10) 23 d$s 5,000 115,00

indr lips Uk$ran 111 23 d$s (,500 1'&,50Starpls 23 +$a# 1),500 '02,50




OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

St"p!ap rtas 23 pa8k 15,000 3'5,00

St"p!ap Plastik '( pa8k 3,500 1(1,00

Palk and Hita! sar 23 +$a# (,500 1'&,50

Pn%%aris pan*an% Mika $k$ran '08! '( +$a# 2,500 115,00Plastik Transparan ="li" Uk$ran 0,12 !! isi 100 l+6 23 pa8k 20,000 '(0,00

Snl#8tr ="li" '( pa8k 1(,500 )5&,00

Snl#8tr Plastik '( pa8k ),000 322,00

2 1 2 2 2 lan*a tak.Pn%%andaan <2%(0

4T.4 (2,50

="t"8"py 2,530 l!+ar 250 (32,50

Pn*ilidan '( +$a# 5,000 230,00

JUMLAH 10%'1<%&0


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


)%2'<%&00 '20%000 '20%000

)%2'<%&00 '20%000 '20%000

'20%000 '20%000 '20%000

'20%000 '20%000 '20%000

)20,000 )20,000 )20,000

110,000

100,000

&0,000'20,000

110,000

100,000

&0,000

'20,000

110,000

100,000

&0,000'20,000

ULAN




22)%000

22)%000

&0,000

1',0001),500

),000

1(,500

&,000

(,500

1),500

,000

15,000

(,500

5,0001(,500

2&%000

2&%000

23,000

1%404%000

'32,000

&)2,000

%0&)%<00

&),000

&2,000

2,00

322,000

'02,500

253,000

0,500

1(1,000

3)&,500

20),000

115,000

1'&,500'02,500

ULAN




3'5,000

1(1,000

1'&,500

115,000'(0,000

)5&,000

322,000

<2%(00

(32,500

230,000

)%2'<%&00 '20%000 '20%000






TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191929 Pr"%ra! Pnin%katan Disiplin Aparat$r

%iatan : 1919291 %iatan Pn%adaan Pakaian Dinas +srta ln%kapannya

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 3,500,000 PADs ? 4p9 395009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T

U A N

2 BELANJA DESA &%(00%000

2 1 BELANJA LANGSUNG &%(00%000

2 1 1 Belan=a Pe"aa-

2 1 2 Belan=a Ba#an" dan Ja,a &%(00%000

2 1 2 2 lan*a aran% &%(00%000

2 1 2 2 ' lan*a Pn%adaan Pakaian Dinas Pran%kat Dsa 3,500,000

Pn%adaan Sra%a! ki 1' stl 250,000 3,500,000

JUMLAH &%(00%000


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/



RKA.BL

N/m/# 8 1$1$2$1

HA4@A SATUAN

4p6




OD; 4;;N/N@ UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6



ULAN


&%(00%000

&%(00%000

&%(00%000

&%(00%000

&%(00%000

3,500,000

&%(00%000

ULAN





RKA BL




TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191939 Pr"%ra! Pnin%katan apasitas S$!+r Daya Aparat$r P!rinta# Dsa

%iatan : 191939(9 Pndidikan dan Plati#an Aparat$r P!rinta#an Dsa

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p ),053,000 ADD ? 4p9 )90539000 6


OD; 4;;N/N@


UMLAH 4p6

<OLUM; S A T

U A N

2 BELANJA DESA '%0(&%000

2 1 BELANJA LANGSUNG '%0(&%000

2 1 1 BELANJA PEGA?A* 4%'40%000

2 1 1 1 lan*a P%awai . H"n"rari$! 4%'40%000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan 0%000

P!+ina 2 "r%.rpt (5,000 130,000

Pnan%%$n%*awa+ 2 "r%.rpt (0,000 120,000

t$a 2 "r%.rpt 55,000 110,000

Skrtaris 2 "r%.rpt '5,000 &0,000

An%%"ta ( "r%.rpt 35,000 210,000

2 1 1 1 2 H"n"rari$! Naras$!+r . =asilitat"r 2%400%000

=asilitat"r . Naras$!+r ' #ari B 2 *a! B ' "ran%6 32 "kl )5,000 2,'00,000

2 1 1 1 3 Uan% Sak$ Psrta P!+inaan 1%<0%000

Uan% Sak$ Plati#an 1' "ran% B ' #ari 6 5( "kl 30,000 1,(0,000

2 1 2 BELANJA BARANG DAN JASA 2%&1&%000

2 1 2 2 lan*a aran% 2%&1&%000

2 1 2 2 1 Alat T$lis ant"r '10%000

$k$ A%nda Pri!a 1' +$a# 1&,000 2((,000

alp"int Pil"t 2 d""s 1',000 2,000

Pnsil 2 1' +$a# ',500 (3,000Stip +iasa stdlr 1' +$a# ',000 5(,000

RKA.BL

N/m/# 8 1$1$&$

HA4@A SATUAN

4p6


N




S A T U A N

HA4@A SATUAN4p6

rtas plan" '0 l+r )50 30,00

Tas St"p!ap Plastik 1' +$a# 15,000 210,00

Palk and Hita! sar 2 +$a# (,500 13,00

2 1 2 2 2 lan*a tak.Pn%%andaan &(%00="t"8"py !atri 1'0 l!+ar 250 35,00

2 1 2 2 3 Makan dan Min$! 1%(<%00

Sna8k Ti! Plaksana %iatan6 1' d$s ,000 112,00

Sna8k Plati#an 5( d$s ,000 '',00

Makan Plati#an 5( d$s 1,000 1,00,00

JUMLAH '%0(&%00


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


'%0(&%000

'%0(&%000

4%'40%000

',)'0,000

0%000

130,000

120,000

110,000

&0,000210,000

2%400%000

2,'00,000

1%<0%000

1,(0,000

2%&1&%000

2,313,000

'10%000

2((,000

2,000

(3,000

ULAN




30,000

210,000

13,000

&(%00035,000

1%(<%000

112,000

'',000

1,00,000

'%0(&%000


DESA SENDANGDALEM RKA BL




TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191939 Pr"%ra! Pn%l"laan $an%an Dsa

%iatan : 19195919 Pny$s$nan APDsa-P 2015 dan APDsa Ta#$n 201(

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 3,5&1,500 ADD ? 4p9395&19500 6


OD; 4;;N/N@


UMLAH 4p6

<OLUM; S A T

U A N

2 BELANJA DESA &%()1%(00

2 1 BELANJA LANGSUNG &%()1%(00

2 1 1 BELANJA PEGA?A* 2%1(0%000

2 1 1 1 lan*a P%awai . H"n"rari$! 2%1(0%000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan 1%(0%000

P!+ina 5 "r%.rpt (5,000 325,000

Pnan%%$n%*awa+ 5 "r%.rpt (0,000 300,000

t$a 5 "r%.rpt 55,000 2)5,000

Skrtaris 5 "r%.rpt '5,000 225,000

An%%"ta 15 "r%.rpt 35,000 525,000

2 1 1 1 ' H"n"r L!+$r 100 *a! 5,000 500,000

2 1 2 BELANJA BARANG DAN JASA 1%441%(00

2 1 2 2 lan*a aran% 1%441%(00

2 1 2 2 1 Alat T$lis ant"r %iatan APD;S 2)1%000

rtas H<S ="li" )0 %ra! ' ri! '5,000 10,000

$k$ T$lis /si 3( l!+ar 5 +$a# 3,(00 1,000

alp"int Pil"t 1 d""s 1',000 1',000

Tinta Printr Hita! 1 +"t"l 35,000 35,000

St"p!ap rtas 1 pa8k 15,000 15,000

indr lips Uk$ran 200 2 d""s 1',500 2&,0002 1 2 2 2 lan*a tak.Pn%%andaan APD;S 240%(00

RKA.BL

N/m/# 8 1$1$($1

HA4@A SATUAN

4p6

OD; 4;;N/N@


UMLAH 4p6A N

HA4@A SATUAN




S A T U A HA4@A SATUAN

4p6

Pn%%andaan 10 +ndl 5,000 50,00

2 1 2 2 3 Makan dan Min$! APD;S )10%00

Sna8k Ti! Plaksana %iatan6 35 d$s ,000 20,00

Makan 35 d$s 1,000 (30,00JUMLAH &%()1%(0


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


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1 NA4MAN - Skrtaris Dsa



ULAN


- - &%()1%(00

- - &%()1%(00

- - 2%1(0%000

2%1(0%000

1%(0%000

325,000

300,000

2)5,000

225,000525,000

500,000

1%441%(00

1%441%(00

2)1%000

10,000

1,000

1',000

35,000

15,000

2&,000

ULAN




50,000

&10,000

- - 20,000

(30,000. . &%()1%(00


DESA SENDANGDALEM RKA.BL




TAHUN ANGGARAN 201(


Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191939 Pr"%ra! Pn%l"laan $an%an Dsa

%iatan : 19195929 Pny$s$nan Lap"ran tran%an Prtan%%$n%*awa+an LP6, LPPD dan /LPPD

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 1,(01,)50 ADD ? 19(019)50 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T

U A N

2 BELANJA DESA 1%01%'(0

2 1 BELANJA LANGSUNG 1%01%'(0

2 1 1 BELANJA PEGA?A* 1%12(%000

2 1 1 1 lan*a P%awai . H"n"rari$! 1,125,000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan '(0%000

Pnan%%$n%*awa+ . pala Dsa 3 "r%.rpt 150,000 '50,000

Skrtaris Dsa Pny$s$n 6 3 "r%.rpt 100,000 300,000

2 1 1 1 ' H"n"r L!+$r )5 *a! 5,000 3)5,000

2 1 2 BELANJA BARANG DAN JASA 4'%'(0

2 1 2 2 lan*a aran% 4'%'(02 1 2 2 1 Alat T$lis ant"r Pny$s$nan LP,LPPD,dan /LPPD 2)0,500

rtas H<S ="li" )0 %ra! 3 ri! '5,000 135,000

rtas $ra! 1 ri! 3),000 3),000


St"p!ap rtas 1 pa8k 15,000 15,000

$k$ ="li" r%aris /si 100 l!+ar 1 +$a# 1&,500 1&,500

indr lips Uk$ran 200 2 d""s 1',500 2&,000

2 1 2 2 2 lan*a tak.Pn%%andaan LP,LPPD,/LPPD 20(,250

="t" "py LPD,LPPD,dan /LPPD (25 250 15(,250

Pn%%andaan 10 5,000 50,000

RKA BL

N/m/# 8 1$1$($2

HA4@A SATUAN

4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM; U

A N

HA4@A SATUAN



p6<OLUM;

S A T U

HA4@A SATUAN4p6

JUMLAH 1%01%'(


NAS*MUN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


- - 1%01%'(0

- - 1%01%'(0

- - 1%12(%000

1,125,000

'(0%000

'50,000

300,000

3)5,000

4'%'(04'%'(0

2)0,500

135,000

3),000

35,000

15,000

1&,500

2&,000

20(,250

15(,250

50,000

ULAN





1%01%'(0


DESA SENDANGDALEM RKA.BL



KECAMATAN PADURESO KABUPATEN KEBUMEN

TAHUN ANGGARAN 201(

idan% : 29 idan% Plaksanaan P!+an%$nan

Ur$san : 29(9 Ur$san s#atan

Pr"%ra! : 29(929 Pr"%ra! Pr+aikan @iCi Masyarakat%iatan : 29(92919 P!+rian Ta!+a#an Makanan dan <ita!in a%i alita dan Lansia

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 5,(10,000 a%i Hasil 4tri+$si ? 4p959(109000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA (%10%000

2 1 Belan=a Lan",un" (%10%000

2 1 1 Belan=a Pe"aa-

2 1 2 Belan=a Ba#an" dan Ja,a (%10%000

2 1 2 2 Belan=a Ba#an" (%10%000

2 1 2 2 1 Alat T$lis ant"r

2 1 2 2 2 lan*a tak.Pn%%andaan

2 1 2 2 3 lan*a !akan dan Min$! (%10%000

PMT alita 151 B 12 +$lan 1,12 +ks 2,500 ',530,000

PMT Lansia 3( B 12 +$lan '32 +ks 2,500 1,00,000

N/m/# 8 2$$2$1

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

T U A N

HA4@A SATUAN4 6



<OLUM;

S A T 4p6

JUMLAH (%10%00


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


1%402%(00 1%402%(00 1%402%(00

1%402%(00 1%402%(00 1%402%(00

1%402%(00 1%402%(00 1%402%(00

1%402%(00 1%402%(00 1%402%(00

1%402%(00 1%402%(00 1%402%(00

1,132,500 1,132,500 1,132,500

2)0,000 2)0,000 2)0,000

ULAN




1%402%(00 1%402%(00 1%402%(00 5,(10,000



RKA.BL




TAHUN ANGGARAN 201(


Ur$san : 29(9 Ur$san s#atan

Pr"%ra! : 29(939 Pr"%ra! Pn%adaan, Pnin%katan dan Pr+aikan Sarana dan Prasarana s#atan%iatan : 29(93929 Pn%adaan M*a $rsi Playanan P"syand$

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 3,000,000 ADD ? 4p9390009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA &%000%000

2 1 BELANJA LANGSUNG &%000%000

2 1 1 BELANJA PEGA?A* .

2 1 2 BELANJA BARANG DAN JASA .

2 1 & Belan=a M/dal &%000%000

2 1 & ( Belan=a M/dal Pe#ala!an;Pe#len"aan Kan!/#;Rumah Tan""a &%000%000

2 1 3 5 1 lan*a M"dal Pralatan.Prln%kapan ant"r 3,000,000

Pn%adaan M*a $rsi P"syand$ 3 st 1,000,000 3,000,000

JUMLAH &%000%000


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/


N/m/# 8 2$$&$2

HA4@A SATUAN4p6

- 9





ULAN


&%000%000 - -

&%000%000 - -

. - -

.

&%000%000

&%000%000

3,000,000

3,000,000

&%000%000 . .





RKA.BL




TAHUN ANGGARAN 201(


Ur$san : 29)9 Ur$san Pndidikan dan +$dayaan

Pr"%ra! :

%iatan : 29)91929 Pn%adaan AP; P"s PAUD M$tiara $nda 2 P"s 6

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p ,351,000 ADD ? 4p993519000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U

A N

2 BELANJA DESA <%&(1%000

2 1 Belan=a Lan",un" <%&(1%000

2 1 1 Belan=a Pe"aa- &&0%000

2 1 1 1 Belan=a Pe"aa-; H/n/#a-um &&0%000

2 1 1 1 1 H"n"rari$! .Panitia.Plaksana %iatan &&0%000

P!+ina 1 "r%.rpt (5,000 (5,000

Pnan%%$n%*awa+ 1 "r%.rpt (0,000 (0,000

t$a 1 "r%.rpt 55,000 55,000

Skrtais 1 "r%.rpt '5,000 '5,000 An%%"ta3 "ran%6 3 "r%.rpt 35,000 105,000

2 1 2 BELANJA BARANG DAN JASA (%000

2 1 2 2 lan*a aran% (%000

2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan (%000

Sna8k ) +ks 000 5(,000

2 1 & BELANJA MODAL SARANA DAN PRASARANA '%)(%000

2 1 3 5 lan*a M"dal Pn%adaan Sarana dan Prasarana '%)(%000

2 1 3 5 1 Pn%adaan AP; P"s PAUD M$tiara $nda 2 p"s6 '%)(%000

P/, PAUD Kal-lend- (,202,500

D<D Playr 1 st )00,000 )00,000

Spakr Akti7 1 st 1,500,000 1,500,000

N/m/# 8 2$'$1$2

29)919 Pr"%ra! =asilitasi Pnyln%%araan Pndidikan Anak Usia Dini, Pndidikan N"n ="r!aldan /n7"r!al PAUDN/ 6

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6



S

"nka Plastik 5 +$a# 20,000 100,00

$a# An%ka 2 st 20,000 '0,00

a!$r Hit$n% 2 st 2),500 55,00

P$CCl Pan8a /ndra 2 st 1,500 3),00

P$CCl H$r$7 2 st 21,500 '3,00

"tak P3 1 st 50,000 50,00

Papan T$lis #it"ard 0 B 120 1 st 150,000 150,00

al"k S$s$n An%ka 1 st 25,000 25,00

al"k S$s$n H$r$7 1 st 25,000 25,00

Al!ari 4ak 1 st 00,000 00,00

Pra%a S#"lat 1 +$a# 2),500 2),50

Pra%a $dl$ 1 +$a# 2),500 2),50

Makt T!pat /+ada# 1 +$a# 250,000 250,00

Alat M$sik Mainan 1 st '5,000 '5,00

Anka $a# ay$ 1 st 50,000 50,00al"k rta 1 st 52,500 52,50

al"k Psawat 1 st '),500 '),50

al"k apal 1 st '),500 '),50

"nka l$ar%a 1 st '),500 '),50

a! Dindin% 1 +$a# )0,000 )0,00

"tak Mr*an 1 st 20,000 20,00

Alat Mn8"8"k 25 st 30,000 )50,00

$rsi P$tar 1 st 1,100,000 1,100,00

P/, PAUD Ban!a#a,em 1,)(2,50

Alat Masak Plastik dan Sn% 3 st '),500 1'2,50"nka Plastik 5 +$a# 20,000 100,00

$a# An%ka 2 st 20,000 '0,00

a!$r Hit$n% 2 st 2),500 55,00

P$CCl Pan8a /ndra 2 st 1,500 3),00

P$CCl H$r$7 2 st 21,500 '3,00

"tak P3 1 st 50,000 50,00

Papan T$lis #it"ard 0 B 120 1 st 150,000 150,00

al"k S$s$n An%ka 1 st 25,000 25,00

al"k S$s$n H$r$7 1 st 25,000 25,00

Pra%a S#"lat 1 +$a# 2),500 2),50

Pra%a $dl$ 1 +$a# 2),500 2),50

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6



S

Alat M$sik Mainan 1 st '5,000 '5,00

Anka $a# ay$ 1 st 50,000 50,00

al"k rta 1 st 52,500 52,50

al"k Psawat 1 st '),500 '),50

al"k apal 1 st '),500 '),50

"nka l$ar%a 1 st '),500 '),50

"tak Mr*an 1 st 20,000 20,00

Alat Mn8"8"k 1( st 30,000 '0,00

JUMLAH <%&(1%00


SANENtran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


- <%&(1%000 -

- <%&(1%000 -

- &&0%000 -

- &&0%000 -

- &&0%000 -

- (5,000 -

- (0,000 -

55,000

'5,000

105,000

(%000

(%000

(%000

5(,000

'%)(%000

'%)(%000

'%)(%000

(,202,500

)00 000

ULAN




100,000

'0,000

55,000

3),000

'3,000

50,000

150,000

25,000

25,000

00,000

2),500

2),500

250,000

'5,000

50,00052,500

'),500

'),500

'),500

)0,000

20,000

)50,000

1,100,000

1,)(2,500

1'2,500

100,000

'0,000

55,000

3),000

'3,000

50,000

150,000

25,000

25,000

2),500

2) 500

ULAN




'5,000

50,000

52,500

'),500

'),500

'),500

20,000

'0,000

. <%&(1%000 . -



RKA.BL

N/m/# 8 2$'$1$4



TAHUN ANGGARAN 201(


Ur$san : 29)9 Ur$san Pndidikan dan +$dayaan

Pr"%ra! :

%iatan : 29)919'9 =asilitasi Pnyln%%araan PAUD. /nsnti7 dan AT P"s PAUD MUT/A4A UNDA

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 13,000,000 ADD ? 4p91390009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U

A N

2 BELANJA DESA 1&%000%000

2 1 BELANJA LANGSUNG 1&%000%000

2 1 1 BELANJA PEGA?A* 12%000%000

2 1 1 1 lan*a P%awai . H"n"rari$! 12,000,000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan 12,000,000

120 +$lan 100,000 12,000,000


2 1 2 2 lan*a aran% 1%000%000 2 1 2 2 ' Alat T$lis ant"r PAUD ')0%(00

rtas H<S ="li" )0 %ra! 3 ri! '5,000 135,000

rtas $ra! 1 ri! 3),000 3),000

$k$ ="li" r%aris /si 100 l!+ar 2 +$a# 1&,500 3&,000

$k$ T$lis /si 3( l!+ar 20 +$a# 3,(00 )2,000

alp"int Pil"t ' d""s 1',000 5(,000

/si Pisa$ $ttr sar 2 d""s 5,500 11,000

Tinta St!pl 2 +"t"l 1),000 3',000

Tinta Printr Hita! 2 +"t"l 35,000 )0,000

Tinta Printr arna 2 +"t"l 35,000 )0,000

Spid"l sar.w#it +"ard 5 +$a# 11 000 55 000

N/m/# 8 2$'$1$4

29)919 Pr"%ra! =asilitasi Pnyln%%araan Pndidikan Anak Usia Dini, Pndidikan N"n ="r!aldan /n7"r!al PAUDN/ 6

HA4@A SATUAN4p6

H"n"r s*a#traan @$r$ P"s PAUD M$tiara $nda 10 "ran% B 12+ln 6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6



A!pl"p 8il 2 d""s ),000 1',00

A!pl"p Tan%%$n% 2 d""s 1(,500 33,00

antalan St!pl 2 +$a# &,000 1,00

indr lips Uk$ran 10) 2 d""s 5,000 10,00

indr lips Uk$ran 111 2 d""s (,500 13,00Starpls 2 +$a# 1),500 35,00

/si Starpls 11 +$a# 2,000 22,00

St"p!ap Plastik 15 +$a# 3,500 52,50

2 1 2 2 2 lan*a tak.Pn%%andaan 20)%(0

="t"8"py 3 l!+ar 250 20&,50

JUMLAH 1&%000%00


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


&%000%000 &%000%000 &%000%000

&%000%000 &%000%000 &%000%000

&%000%000 &%000%000 &%000%000

3,000,000 3,000,000 3,000,000

3,000,000 3,000,000 3,000,000

3,000,000 3,000,000 3,000,000

ULAN




&%000%000 &%000%000 &%000%000



TAHUN ANGGARAN 201(

RKA.BL

N/m/# 8 2$10$1$1



TAHUN ANGGARAN 201(


Ur$san : 29109 Ur$san Pr!$ki!an.Pr$!a#an

Pr"%ra! : 2910919 Pr"%ra! Pn%!+an%an.Pr$!a#an%iatan : 291091919 =asilitasi P!+rian ant$an P!$%aran 4$!a# 4TM ' 4TM 6

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 2&,))2,000 ADD ? 4p9 2'9))29000 PADs ? 4P9 590009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 2)%''2%000

2 1 BELANJA LANGSUNG 2)%''2%000

2 1 1 BELANJA PEGA?A* 0%000

2 1 1 1 lan*a P%awai . H"n"rari$! ((0,000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan ((0,000

H"n"rari$! 4apat Ti! Plaksana %iatan ((0,000

P!+ina 1 Oran% 2 "kl (5,000 130,000

Pnan%%$n%*awa+ 1 Oran% 2 "kl (0,000 120,000

t$a 1 Oran% 2 "kl 55,000 110,000

Skrtaris 1 Oran% 2 "kl '5,000 &0,000

An%%"ta 3 Oran% ( "kl 35,000 210,000

2 1 2 BELANJA BARANG DAN JASA 112%000

2 1 2 2 lan*a aran% 112%000

2 1 2 2 1 Alat T$lis ant"r

2 1 2 2 2 lan*a tak.Pn%%andaan

2 1 2 2 3 lan*a Makan dan Min$! 112%000

Sna8k 2 B ) Oran% 1' d$s ,000 112,000

2 1 & BELANJA MODAL 2)%000%000

2 1 & 10 Belan=a M/dal Pen"adaan K/n,!#u,- Ban"unan 2)%000%000

2 1 3 10 1 lan*a M"dal Pn%adaan "nstr$ksi @d$n% 2)%000%000

P!$%aran 4$!a# 4TM Plstrisasi 4$!a# 4TM 6 ) 250 000

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pasir Pasan% ) !3 1)5 000 1 225 00



Pasir Pasan% ) !3 1)5,000 1,225,00

at$ la# ( !3 1)5,000 1,050,00

si 15 +atan% (0,000 &00,00

%l ' k% 25,000 100,00

ndrat ' k% 20,000 0,00Pak$ ' k% 1),500 )0,00

as".Us$k 5B5 8! B 2 ! & +atan% 30,000 2)0,00

Papan "r 2 ! & l!+ar 25,000 225,00

Pkr*a PADs 6 20 Or%.#ari '0,000 00,00

T$kan% PADs 6 & Or%.#ari 50,000 '50,00

P!$%aran 4$!a# 4TM Plstrisasi 4$!a# 4TM 6 ),250,00

S!n P 50 k% 2( Cak 0,000 2,00,00

Pasir Pasan% ) !3 1)5,000 1,225,00

at$ la# ( !3 1)5,000 1,050,00si 15 +atan% (0,000 &00,00

%l ' k% 25,000 100,00

ndrat ' k% 20,000 0,00

Pak$ ' k% 1),500 )0,00

as".Us$k 5B5 8! B 2 ! & +atan% 30,000 2)0,00

Papan "r 2 ! & l!+ar 25,000 225,00

Pkr*a PADs 6 20 Or%.#ari '0,000 00,00

T$kan% PADs 6 & Or%.#ari 50,000 '50,00


S!n P 50 k% 2( Cak 0,000 2,00,00

Pasir Pasan% ) !3 1)5,000 1,225,00

at$ la# ( !3 1)5,000 1,050,00

si 15 +atan% (0,000 &00,00

%l ' k% 25,000 100,00

ndrat ' k% 20,000 0,00

Pak$ ' k% 1),500 )0,00

as".Us$k 5B5 8! B 2 ! & +atan% 30,000 2)0,00

Papan "r 2 ! & l!+ar 25,000 225,00

Pkr*a PADs 6 20 Or%.#ari '0,000 00,00

T$kan% PADs 6 & Or%.#ari 50 000 '50 00

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

P!$%aran 4$!a# 4TM Plstrisasi 4$!a# 4TM 6 ) 250 00




S!n P 50 k% 2( Cak 0,000 2,00,00

Pasir Pasan% ) !3 1)5,000 1,225,00

at$ la# ( !3 1)5,000 1,050,00

si 15 +atan% (0,000 &00,00%l ' k% 25,000 100,00

ndrat ' k% 20,000 0,00

Pak$ ' k% 1),500 )0,00

as".Us$k 5B5 8! B 2 ! & +atan% 30,000 2)0,00

Papan "r 2 ! & l!+ar 25,000 225,00

Pkr*a PADs 6 20 Or%.#ari '0,000 00,00

T$kan% PADs 6 & Or%.#ari 50,000 '50,00

JUMLAH 2)%''2%00


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





4p 2',))2,000

ULAN


2)%''2%000

2)%''2%000

0%000

((0,000

((0,000

((0,000

130,000

120,000

110,000

&0,000210,000

112%000

112%000

-

-

112%000

112,000

2)%000%000

2)%000%000

2) 000 000

ULAN


1,225,000



, 5,000

1,050,000

&00,000

100,000

0,000)0,000

2)0,000

225,000

00,000

'50,000

-

),250,000

2,00,000

1,225,000

1,050,000&00,000

100,000

0,000

)0,000

2)0,000

225,000

00,000

'50,000

-

),250,000

2,00,000

1,225,000

1,050,000

&00,000

100,000

0,000

)0,000

2)0,000

225,000

00,000

'50 000

ULAN


),250,000



, ,

2,00,000

1,225,000

1,050,000

&00,000100,000

0,000

)0,000

2)0,000

225,000

00,000

'50,000

. . 2)%''2%000



TAHUN ANGGARAN 201(

RKA.BL

N/m/# 8 2$11$1$2



TAHUN ANGGARAN 201(


Ur$san : 29119 Ur$san Pkr*aan U!$!Pr"%ra! : 2911919 Pr"%ra! P!+an%$nan /n7rastr$kt$r Prdsaan

%iatan : 291191929 P!+an%$nan alan dan !+atan Prdsaan

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 1'5,)32,200 DD ? 4p91'59)329200 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 14(%'&2%200

2 1 Belan=a Lan",un" 14(%'&2%200

2 1 1 Belan=a Pe"aa- 1%&20%000

2 1 1 1 Belan=a Pe"aa-; H/n/#a-um 1%&20%000

2 1 1 1 1 1%&20%000

P!+ina ' "kl (5,000 2(0,000

Pnan%%$n%*awa+ ' "kl (0,000 2'0,000

t$a ' "kl 55,000 220,000

Skrtais ' "kl '5,000 10,000

An%%"ta3 "ran%6 12 "kl 35,000 '20,000

2 1 2 BELANJA BARANG DAN JASA ''%2002 1 2 2 lan*a aran% ''%200

2 1 2 2 1 Alat T$lis ant"r Ti! Plaksana %iatan &)%200

$k$ T$lis ) +$a# 3,(00 25,200

"llp"int ) +$a# 2,000 1',000

2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan '2<%000

Sna8k ' B ) "ran% 2 d$s ,000 22',000

Makan ' B ) "ran% 2 d$s 1,000 50',000

2 1 & BELANJA MODAL 14&%4(%000

2 1 & ' Belan=a M/dal Pen"adaan K/n,!#u,- Jalan dan Jem3a!an 14&%4(%000

2 1 3 ) 1 lan*a M"dal Pn%adaan "nstr$ksi alan 14&%4(%000

HA4@A SATUAN4p6

H"n"rari$! .Panitia.Plaksana %iatan P!+an%$nan alan ra+at+t"n,Tal$d dan %"r"n%-%"r"n% Dsa Sndan%dal!

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pasir Pasan% ) !ᶾ 1)5,000 1,225,00

P F 50 k% (5 Cak 0 000 5 200 00



P F 50 k% (5 Cak 0,000 5,200,00

Pasir Ur$% ( !ᶾ 100,000 (00,00

Split 10 !ᶾ 225,000 2,250,00

;!+r "r 15 +$a# ),000 105,00

nan% ' r"l ',000 1(,00

T$kan% 11 "kl 50,000 550,00

Pkr*a 25 "kl '0,000 1,000,00

lan*a M"dal 4a+at t"n alan Antar 4T902-03 . 4901 0,0 E 100 E 0,10 M6 10%)4%0

Pasir Pasan% ) !ᶾ 1)5,000 1,225,00

P F 50 k% (5 Cak 0,000 5,200,00

Pasir Ur$% ( !ᶾ 100,000 (00,00

Split 10 !ᶾ 225,000 2,250,00

;!+r "r 15 +$a# ),000 105,00

nan% ' r"l ',000 1(,00

T$kan% 11 "kl 50,000 550,00Pkr*a 25 "kl '0,000 1,000,00

lan*a M"dal P!+an%$nan Tal$d dan @"r"n%-@"r"n% 4T90'.4901 tal$d 50! B 2 !6 1'%<)(%0

Pasir Pasan% 13 !ᶾ 1)5,000 2,2)5,00

P F 50 k% )( Cak 0,000 (,00,00

Pasir Ur$% ) !ᶾ 100,000 )00,00

at$ la# 2' !ᶾ 1)5,000 ',200,00

@"r"n%-%"r"n% 0G 2 ! 220,000 ''0,00

@"r"n%-%"r"n% (0G 2 ! 1)0,000 3'0,00

;!+r "r 20 +$a# ),000 1'0,00

nan% 5 r"l ',000 20,00T$kan% 50 "kl 50,000 2,500,00

Pkr*a 30 "kl '0,000 1,200,00

lan*a M"dal 4a+at t"n alan 4T903.4902 0,0 E 100 E 0,10 M6 10%<4%0

Pasir Pasan% ) !ᶾ 1)5,000 1,225,00

P F 50 k% (5 Cak 0,000 5,200,00

Pasir Ur$% 5 !ᶾ 100,000 500,00

Split 10 !ᶾ 225,000 2,250,00

;!+r "r 15 +$a# ),000 105,00

nan% ' r"l ',000 1(,00

T$kan% 11 "kl 50,000 550,00

P k * 25 kl '0 000 1 000 00

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pasir Pasan% 1 !ᶾ 1)5,000 3,150,00

P F 50 k% 12( Cak 0 000 10 00 00



P F 50 k% 12( Cak 0,000 10,00,00

Pasir Ur$% 5 !ᶾ 100,000 500,00

Split 20 !ᶾ 225,000 ',500,00

at$ la# ' !ᶾ 1)5,000 )00,00Swa !"ln ) #ari 250,000 1,)50,00

;!+r "r 1( +$a# ),000 112,00

nan% ' r"l ',000 1(,00

T$kan% 21 "kl 50,000 1,050,00

Pkr*a )0 "kl '0,000 2,00,00

lan*a M"dal 4a+at t"n alan 4T902.4902 0,0 E 100 E 0,10 M6 10%<4%0

Pasir Pasan% ) !ᶾ 1)5,000 1,225,00

P F 50 k% (5 Cak 0,000 5,200,00

Pasir Ur$% 5 !ᶾ 100,000 500,00Split 10 !ᶾ 225,000 2,250,00

;!+r "r 15 +$a# ),000 105,00

nan% ' r"l ',000 1(,00

T$kan% 11 "kl 50,000 550,00

Pkr*a 25 "kl '0,000 1,000,00

lan*a M"dal 4a+at t"n alan 4T90(.4902 0,0 E 100 E 0,10 M6 10%<4%0

Pasir Pasan% ) !ᶾ 1)5,000 1,225,00

P F 50 k% (5 Cak 0,000 5,200,00

Pasir Ur$% 5 !ᶾ 100,000 500,00

Split 10 !ᶾ 225,000 2,250,00

;!+r "r 15 +$a# ),000 105,00

nan% ' r"l ',000 1(,00

T$kan% 11 "kl 50,000 550,00

Pkr*a 25 "kl '0,000 1,000,00

lan*a M"dal 4a+at t"n alan 4T902.4903 0,0 E 100 E 0,10 M6 1'%<4%0

Pasir Pasan% 13 !ᶾ 1)5,000 2,2)5,00

P F 50 k% ' Cak 0,000 (,)20,00

Pasir Ur$% 1 !ᶾ 100,000 100,00

S lit 1 225 000 ' 050 00

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

@"r"n%-%"r"n% (0G 2 ! 1)5,000 350,00

Swa !"ln ' #ari 250 000 1 000 00



Swa !"ln ' #ari 250,000 1,000,00

;!+r "r 1' +$a# ),000 &,00

nan% ' r"l ',000 1(,00

T$kan% 1( "kl 50,000 00,00Pkr*a 35 "kl '0,000 1,'00,00

lan*a M"dal 4a+at t"n alan 4T902.490' 0,0 E 150 E 0,10 M6 1(%'2)%0

Pasir Pasan% 13 !ᶾ 1)5,000 2,2)5,0

P F 50 k% ' Cak 0,000 (,)20,00

Pasir Ur$% 5 !ᶾ 100,000 500,00

Split 12 !ᶾ 225,000 2,)00,0

@"r"n%-%"r"n% (0G 2 ! 1)5,000 350,00

Swa !"ln ' #ari 250,000 1,000,00

;!+r "r 1' +$a# ),000 &,00nan% ' r"l ',000 1(,00

T$kan% 15 "kl 50,000 )50,00

Pkr*a 33 "kl '0,000 1,320,00

lan*a M"dal 4a+at t"n alan 4T903.490' 0,0 E 150 E 0,10 M6 1&%24)%0

Pasir Pasan% & !ᶾ 1)5,000 1,5)5,0

P F 50 k% )) Cak 0,000 (,1(0,00

Pasir Ur$% ' !ᶾ 100,000 '00,00

Split 12 !ᶾ 225,000 2,)00,0

@"r"n%-%"r"n% (0G 2 ! 1)5,000 350,00

;!+r "r 1' +$a# ),000 &,00

nan% ' r"l ',000 1(,00

T$kan% 15 "kl 50,000 )50,00

Pkr*a 30 "kl '0,000 1,200,00

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6



JUMLAH 14(%'&2%2


SANEN

tran%an :

Tan%%al P!+a#asan :atatan Hasil P!+a#asan :

;<ALUAS/





ULAN


(&%)11%000 &)%<<<%000 2)%4)0%000

(&%)11%000 &)%<<<%000 2)%4)0%000

&&0%000 &&0%000 &&0%000

&&0%000 &&0%000 &&0%000

&&0%000 &&0%000 &&0%000

(5,000 (5,000 (5,000

(0,000 (0,000 (0,000

55,000 55,000 55,000

'5,000 '5,000 '5,000

105,000 105,000 105,000

1<2%000 1<2%000 1<2%000

1<2%000 1<2%000 1<2%000

. . .

1<2%000 1<2%000 1<2%000

5(,000 5(,000 5(,000

12(,000 12(,000 12(,000

(&%&))%000 &)%&'%000 2<%)'<%000 1'3,('5,000

(&%&))%000 &)%&'%000 2<%)'<%000

ULAN




. . .

1'%<)(%000 . .

2,2)5,000

(,00,000

)00,000

',200,000

''0,000

3'0,000

1'0,000

20,0002,500,000

1,200,000

10%<4%000 . .

1,225,000

5,200,000

500,000

2,250,000

105,000

1(,000

550,000

ULAN


3,150,000

10,00,000



500,000

',500,000

)00,0001,)50,000

112,000

1(,000

1,050,000

2,00,000

. 10%<4%000 .

1,225,000

5,200,000

500,0002,250,000

105,000

1(,000

550,000

1,000,000

. 10%<4%000 .

1,225,000

5,200,000

500,000

2,250,000

105,000

1(,000

550,000

1,000,000

. 1'%<4%000 .

2,2)5,000

(,)20,000

100,000

ULAN


350,000

1,000,000



&,000

1(,000

00,0001,'00,000

. . 1(%'2)%000

2,2)5,000

(,)20,000

500,000

2,)00,000

350,000

1,000,000

&,0001(,000

)50,000

1,320,000

. . 1&%24)%000

1,5)5,000

(,1(0,000

'00,000

2,)00,000

350,000

&,000

1(,000

)50,000

1,200,000

ULAN




(&%)11%000 &)%<<<%000 2)%4)0%000 1'5,)32,200



TAHUN ANGGARAN 201(

RKA.BL

N/m/# 8 2$11$1$2




Ur$san : 29119 Ur$san Pkr*aan U!$!

Pr"%ra! : 2911919 Pr"%ra! P!+an%$nan /n7rastr$kt$r Prdsaan

%iatan : 291191929 P!+an%$nan alan dan !+atan Prdsaan

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 50,000,000 ANP4OP ? 4p95090009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 4)%)(4%(00

2 1 Belan=a Lan",un" 4)%)(4%(00

2 1 1 Belan=a Pe"aa- <00%000

2 1 1 1 Belan=a Pe"aa-; H/n/#a-um <00%000

2 1 1 1 1 <00%000

P!+ina 2 "r%.rpt (5,000 130,000

Pnan%%$n%*awa+ 2 "r%.rpt (0,000 120,000

t$a 2 "r%.rpt 55,000 110,000

Skrtais 2 "r%.rpt '5,000 &0,000

An%%"ta3 "ran%6 10 "r%.rpt 35,000 350,000

2 1 2 BELANJA BARANG DAN JASA 1%2'<%(002 1 2 2 Belan=a Ba#an" )4<%(00

2 1 2 2 1 Alat T$lis ant"r Ti! Plaksana %iatan 1&%000

rtas H<S ="li" )0 %ra! 2 ri! '5,000 &0,000

$k$ T$lis 5 +$a# 3,(00 1,000

"llp"int 1 D"s 1',000 1',000


/si Stapls k8il 3 d"s 2,000 (,000

2 1 2 2 2 lan*a tak.Pn%%andaan Ti! Plaksana %iatan ('%(00

="t"8"py 150 l!+ar 250 3),500

Pn*ilidan ' +ndl 5,000 20,000

HA4@A SATUAN4p6

H"n"rari$! .Panitia.Plaksana %iatan P!+an%$nan alan ra+at+t"n,Tal$d dan %"r"n%-%"r"n% Dsa Sndan%dal!

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Sna8k 2 +ks ,000 22',00

Makan 2 d$s 1,000 50',00

2 1 2 & Belan=a Pe#=alanan D-na, &&0%00



2 1 2 & Belan=a Pe#=alanan D-na, &&0%00

2 1 2 3 5 Pr*alanan Dinas Lainnya &&0%00

Pr*alanan dinas k"ns$ltasi k 89 11 30,000 330,00

2 1 & BELANJA MODAL 4'%<'%00

2 1 & ' Belan=a M/dal Pen"adaan K/n,!#u,- Jalan dan Jem3a!an 4'%<'%00

2 1 3 ) 1 lan*a M"dal Tal$d alan antar 4T 01 sa!pai 4T 03 . 4 0' 100 ! B 2 ! 6 4'%<'%00

Pasir Pasan% 32 1)5,000 5,(00,00

P F 50 k% 231 Cak 0,000 1,'0,00

Pasir Ur$% 11 100,000 1,100,00

at$ la# '5 1)5,000 ),)5,00

@"r"n%-%"r"n% 0G 3 ! 2'0,000 )20,00

L"ri 1 +$a# (50,000 (50,00

ndrat 2 k% 20,000 '0,00

Papan +%istin% 20 l!+ar 25,000 500,00Swa !"ln 11 #ari 250,000 2,)50,00

;!+r "r 15 +$a# ),000 105,00

Pak$ 5G,)G,10G6 2 k% 20,000 '0,00

nan% ' r"l ',000 1(,00

T$kan% (0 "kl 50,000 3,000,00

Pkr*a 1)5 "kl '0,000 ),000,00

JUMLAH 4)%)(4%(0


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/



!ᶾ

!ᶾ

!ᶾ



ULAN


. . 100%000%000

100%000%000

1%(0%000

1%(0%000

1%(0%000

325,000

300,000

2)5,000

225,000

525,000

- - 1%&&%0001%0&&%000

1&%000

&0,000

1,000

1',000

35,000

(,000

114%000

&',000

ULAN


22',000

532,000

&&0%000



&&0%000

330,000

)%)<'%000)%)<'%000

)%)<'%000

&,&)5,000

3,320,000

1,100,000

),)5,000

)20,000

(50,000

'0,000

500,000',)50,000

15',000

0,000

',000

',(50,000

&,000,000

. . 100%000%000



TAHUN ANGGARAN 201(


RKA.BL

N/m/# 8 2$11$1$12





Pr"%ra! : 2911919 Pr"%ra! P!+an%$nan /n7rastr$kt$r Prdsaan%iatan : 2911919129 P!+an%$nan Pa%ar Hala!an @d$n% P"s PAUD M$tiara $nda 13 ! B 0, ! 6

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 5,&0,000 ADD ? 4p9 59&09000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA (%)<0%000

2 1 BELANJA LANGSUNG (%)<0%000

2 1 1 BELANJA PEGA?A* &&0%000

2 1 1 1 lan*a P%awai . H"n"rari$! 330,000

2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan 330,000

H"n"rari$! Plaksana %iatan 330,000

P!+ina 1 Or%.rpt (5,000 (5,000

Pnan%%$n%*awa+ 1 Or%.rpt (0,000 (0,000

t$a 1 Or%.rpt 55,000 55,000

Skrtaris 1 Or%.rpt '5,000 '5,000

An%%"ta 3 Or%.rpt 35,000 105,0002 1 2 BELANJA BARANG DAN JASA

2 1 & BELANJA MODAL (%(0%000

2 1 & 10 Belan=a M/dal Pen"adaan K/n,!#u,- Ban"unan (%(0%000

2 1 3 10 3 lan*a M"dal "nstr$ksi Pa%ar Hala!an 13 ! B 0, ! 6 5,(50,000

S!n P 50 k% 15 Cak 0,000 1,200,000

Pasir Pasan% 5 !3 1)5,000 )5,000

si !! 1' +t% (0,000 '0,000

%l ' k% 25,000 100,000

ndrat 2 k% 20,000 '0,000

Papan "r 10 l!+ar 25,000 250,000

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pak$ 2 k% 1),500 35,00

L"str @ntn% 120 +$a# 3,000 3(0,00

Upa# Pkr*a 15 Or%.#ari '0 000 (00 00



Upa# Pkr*a 15 Or%.#ari '0,000 (00,00

Upa# T$kan% 15 Or%.#ari 50,000 )50,00

JUMLAH (%)<0%00


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


. . (%)<0%000

. . (%)<0%000

. . &&0%000

- - 330,000

- - 330,000

330,000

(5,000

(0,000

55,000

'5,000105,000

- -

. . (%(0%000

. . (%(0%000

- - 5,(50,000

1,200,000

)5,000

'0,000

100,000

'0,000

ULAN


35,000

3(0,000

(00,000



)50,000

. . (%)<0%000



TAHUN ANGGARAN 201(


RKA.BL

N/m/# 8 2$11$2$1



%


Pr"%ra! : 2911929 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa

%iatan :

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p (1,&2,500 DD ? 4p9(19&29500 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 1%)2<%(00

2 1 Belan=a Lan",un" 1%)2<%(00

2 1 1 Belan=a Pe"aa- ))0%000

2 1 1 1 Belan=a Pe"aa-; H/n/#a-um ))0%000

2 1 1 1 1 ))0%000

P!+ina 3 Okl (5,000 1&5,000

Pnan%%$n%*awa+ 3 Okl (0,000 10,000

t$a 3 Okl 55,000 1(5,000

Skrtais 3 Okl '5,000 135,000

An%%"ta3 "ran%6 & Okl 35,000 315,0002 1 2 BELANJA BARANG DAN JASA (4%000

2 1 2 2 lan*a aran% (4%000

2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan (4%000

Sna8k 3 B ) Oran% 21 d$s ,000 1(,000

Makan 3 B ) Oran% 21 d$s 1,000 3),000

2 1 & BELANJA MODAL 0%&)2%(00

2 1 & 10 Belan=a M/dal K/n,!#u,- Ban"unan 0%&)2%(00

2 1 3 10 1 lan*a M"dal Pn%adaan "nstr$ksi @d$n% 0%&)2%(00

P!+an%$nan @d$n% Dap$r ant"r Dsa 3 B ( !6 &&%144%000

Pasir Pasan% 23 1)5 000 ' 025 000

291192919 P!+an%$nan @d$n% ant"r P!+an%$nan Dap$r.@$dan%,T!pat Parkir dan Pa%ar Hala!an alaidsa

HA4@A SATUAN

4p6

H"n"rari$! .Panitia.Plaksana %iatan P!+an%$nan Prln%kapan%d$n% Dap$r,%$dan%,T!pat parkir6

!ᶾ

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

P F 50 k% )2 Cak 0,000 5,)(0,00

10 +atan% 0,000 00,00

+atan% (0,000 '0,00

si +t"n 10 ɸ

si +t"n ɸ



at$ la# ( 1)5,000 1,050,00

at$ ata 2,)20 +$a# )50 2,0'0,00

Split ' 225,000 &00,00

%l 1' k% 25,000 350,00

ndrat ( k% 20,000 120,00

nan% 5 r"l ',000 20,00

Papan %istin% 2! '5 l!+ar 25,000 1,125,00

$sn Pint$ ) ! 0,000 5(0,00

$sn "n ' ! 0,000 320,00

$sn ndla 10 ! 0,000 00,00

Da$n Pint$ 1 +$a# )50,000 )50,00

ay$ Pr"pil 3! 1) +# '5,000 )(5,00

Pak$ 'G - 10G & k% 1),500 15),50Us$k 2,5!6 0 +atan% 25,000 2,000,00

4n% 2!6 15) +atan% ',000 (2,00

Da$n ndla 2 +$a# 300,000 (00,00

Sl"t pint$ 1 st 220,000 220,00

@rndl ndla 2 st 20,000 '0,00

;n%sl pint$ & +$a# 15,000 135,00

;n%sl ndla ' +$a# 15,000 (0,00

a8a "n ' l!+ar 35,000 1'0,00

@ntn% && +$a# 2,500 2,2'),50

L"str 1 +$a# ),000 12(,00;!+r "r 15 +$a# ),000 105,00

T$kan% (2 "kl 50,000 3,100,00

Pkr*a &3 "kl '0,000 3,)20,00

lan*a M"dal P!+$atan Pa%ar Hala!an alaidsa 12%<)0%00

Pasir Pasan% & 1)5,000 1,5)5,00

P F 50 k% 32 Cak 0,000 2,5(0,00

20 +atan% (0,000 1,200,00

at$ la# 2 1)5,000 350,00

%l k% 25,000 200,00

at$ +ata 1,000 +$a# )50 )50,00

!ᶾ

!ᶾ

!ᶾ

si +t"n ɸ

!ᶾ

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

nan% 5 r"l ',000 20,00

Papan %istin% 2! 15 l!+ar 25,000 3)5,00

Pak$ 'G - 10G 2 k% 1),500 35,00

; + 15 + # ) 000 105 00



;!+r "r 15 +$a# ),000 105,00

T$kan% ( "kl 50,000 3,'00,00

Pkr*a 5( "kl '0,000 2,2'0,00

lan*a M"dal P!+$atan T!pat Parkir M"t"r 14%&(<%(0

Pasir Pasan% & 1)5,000 1,5)5,00

P F 50 k% 30 Cak 0,000 2,'00,00

12 +atan% 0,000 &(0,00

+atan% (0,000 '0,00

at$ ata )50 +$a# )50 5(2,50

at$ la# ( 1)5,000 1,050,00

Pak$ 'G - 10G 1 k% 20,000 20,00

%l ( k% 25,000 150,00

ndrat 3 k% 20,000 (0,00nan% 5 r"l ',000 20,00

Papan +%istin% 8"r 12 l!+ar 25,000 300,00

Pain%+l"k 2' ! 5,000 2,0'0,00

As+s 3 ! 15 +$a# 105,000 1,5)5,00

;!+r "r 5 +$a# ),200 3(,00

T$kan% 23 "kl 50,000 1,150,00

Pkr*a '' "kl '5,000 1,&0,00

JUMLAH 1%)2<%(0


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/

!ᶾ

si +t"n 10 ɸ

si +t"n ɸ

!ᶾ

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6






ULAN


&&%(%000 1&%402%000 14%<'0%(00

&&%(%000 1&%402%000 14%<'0%(00

&&0%000 &&0%000 &&0%000

&&0%000 &&0%000 &&0%000

&&0%000 &&0%000 &&0%000

(5,000 (5,000 (5,000

(0,000 (0,000 (0,000

55,000 55,000 55,000

'5,000 '5,000 '5,000

105,000 105,000 105,000

1<2%000 1<2%000 1<2%000

1<2%000 1<2%000 1<2%000

1<2%000 1<2%000 1<2%000

5(,000 5(,000 5(,000

12(,000 12(,000 12(,000

&&%144%000 12%<)0%000 14%&(<%(00

&&%144%000 12%<)0%000 14%&(<%(00

&&%144%000 12%<)0%000 14%&(<%(00

&&%144%000 . .

ULAN


5,)(0,000

00,000

'0,000

1 050 000



1,050,000

2,0'0,000

&00,000

350,000

120,000

20,000

1,125,000

5(0,000

320,000

00,000

)50,000

)(5,000

15),5002,000,000

(2,000

(00,000

220,000

'0,000

135,000

(0,000

1'0,000

2,2'),500

12(,000105,000

3,100,000

3,)20,000

. 12%<)0%000 .

1,5)5,000

2,5(0,000

1,200,000

350,000

200,000

)50,000

ULAN


20,000

3)5,000

35,000

105 000



105,000

3,'00,000

2,2'0,000

. . 14%&(<%(00

1,5)5,000

2,'00,000

&(0,000

'0,000

5(2,500

1,050,000

20,000

150,000

(0,00020,000

300,000

2,0'0,000

1,5)5,000

3(,000

1,150,000

1,&0,000

&&%(%000 1&%402%000 14%<'0%(00 61,928,500

ULAN






TAHUN ANGGARAN 201(



Pr"%ra! : 2 11 2 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa

RKA.BL

N/m/# 8 2$11$2$&




%iatan : 291192939 Pn%adaan Prln%kapan.Pralatan @d$n% ant"r Pn%adaan LD Pr"ykt"r 6

Tar%t.<"l$! : 100


$!la# An%%aran : 4p 5,300,000 ADD ? 4p9593009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA (%&00%000

2 1 Belan=a Lan",un" (%&00%0002 1 1 Belan=a Pe"aa-

2 1 & BELANJA MODAL (%&00%000

2 1 & ( Belan=a M/dal Pe#ala!an;Pe#len"aan Kan!/# (%&00%000

2 1 3 5 1 lan*a M"dal Pralatan.Prln%kapan ant"r (%&00%000

lan*a LD Pr"ykt"r 1 st ',000,000 ',000,000

lan*a M"nit"r LD 20G 1 st 1,300,000 1,300,000

JUMLAH (%&00%000


SANEN

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HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6





ULAN


. . (%&00%000

. . (%&00%000

. . (%&00%000

. . (%&00%000

. . (%&00%000

',000,000

1,300,000

. . (%&00%000 5,300,000

ULAN






TAHUN ANGGARAN 201(




RKA.BL

N/m/# 8 2$11$2$(



%iatan : 291192959 P!li#araan ndaraan Dinas pala Dsa

Tar%t.<"l$! : 1 Ta#$n An%%aran


$!la# An%%aran : 4p 1,120,000 ADD ? 4p9191209000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N


2 1 BELANJA LANGSUNG 1%120%0002 1 2 BELANJA BARANG DAN JASA 1%120%000

2 1 2 1 lan*a asa 420%000

2 1 2 1 1 Sri8 4$tin ndaraan Dinas pala Dsa ( kali )0,000 '20,000

2 1 2 2 lan*a aran% '00%000

2 1 2 2 5 lan*a a#an. Matrial )00,000

Oli Msin ndaraan Dinas pala Dsa ( +"t"l 50,000 300,000

an L$ar lakan% 1 +$a# 1&0,000 1&0,000

an Dala! Dpan dan lakan% 2 +$a# 30,000 (0,000

a!pas 4! 2 +$a# )5,000 150,000

JUMLAH 1%120%000


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HA4@A SATUAN4p6





ULAN


22(%000 240%000 41(%000

22(%000 240%000 41(%00022(%000 240%000 41(%000

'0%000 140%000 '0%000

)0,000 1'0,000 )0,000

1((%000 100%000 &4(%000

155,000 100,000 3'5,000

50,000 100,000 50,000

1&0,000

30,000 30,000

)5,000 )5,000

22(%000 240%000 41(%000 1,120,000





TAHUN ANGGARAN 2014


Ur$san : 291(9 Ur$san sat$an an%sa dan Prlind$n%an Masyarakat

Pr"%ra! : 291(919 Pr"%ra! Pnin%katan a!anan dan nya!anan Lin%k$n%an

RKA.BL

N/m/# 8 2$1$1$1



Pr"%ra! : 291(919 Pr"%ra! Pnin%katan a!anan dan nya!anan Lin%k$n%an

%iatan : 291(91919 Pn%adaan Sarana dan Prasarana a!anan Dsa 4#a+ilitasi 2 P"s a!lin%6Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 12,522,000 DANA D;SA : 4p91095229000, PADs : 4p9290009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 12%(22%0002 1 Belan=a Lan",un" 12%(22%000

2 1 1 Belan=a Pe"aa- &&0%000


2 1 1 1 1 H"n"rari$! .Panitia.Plaksana %iatan &&0%000

P!+ina 1 "r%.rpt (5,000 (5,000

Pnan%%$n%*awa+ 1 "r%.rpt (0,000 (0,000

t$a 1 "r%.rpt 55,000 55,000

Skrtais 1 "r%.rpt '5,000 '5,000

An%%"ta3 "ran%6 3 "r%.rpt 35,000 105,000

2 1 2 BELANJA BARANG DAN JASA 112%000

2 1 2 2 Belan=a Ba#an" 112%000

2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan 112%000

Sna8k 1' +ks 000 112,000

2 1 & BELANJA MODAL 12%0<0%000

2 1 & 1 Belan=a M/dal Pen"adaan K/n,!#u,- Ban"unan 12%0<0%000

2 1 3 1 1 lan*a M"dal "nstr$ksi @d$n% 2 P"s a!lin% 6 12%0<0%000

P"ska!lin% D$s$n id$l%$n$n% %040%000

Pasir Pasan% ( 1&0,000 1,1'0,000

P F 50 k% 20 Cak 0,000 1,(00,000

12 +atan% (0,000 )20,000

HA4@A SATUAN4p6

!ᶾ

si +t"n ɸ

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

at$ ata 00 +$a# )50 (00,00

%l k% 25,000 200,00

ndrat 3 k% 20,000 (0,00

nan% r"l ',000 32,00

Pak$ 'G - 10G 3 k% 20,000 (0,00



% , ,

Papan +%istin% 8"r 10 l!+ar 25,000 250,00;!+r "r ' +$a# ),000 2,00

T$kan% PADs 6 "kl 50,000 '00,00

Pkr*a PADs 6 15 "kl '0,000 (00,00

P"ska!lin% D$s$n alilndi %040%00

Pasir Pasan% ( 1&0,000 1,1'0,00

P F 50 k% 20 Cak 0,000 1,(00,00

12 +atan% (0,000 )20,00

at$ la# 2 1)5,000 350,00

at$ ata 00 +$a# )50 (00,00

%l k% 25,000 200,00ndrat 3 k% 20,000 (0,00

nan% r"l ',000 32,00

Pak$ 'G - 10G 3 k% 20,000 (0,00

Papan +%istin% 8"r 10 l!+ar 25,000 250,00

;!+r "r ' +$a# ),000 2,00

T$kan% PADs 6 "kl 50,000 '00,00

Pkr*a PADs 6 15 "kl '0,000 (00,00

JUMLAH 12%(22%00


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OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

- 9





4p 10,522,000

ULAN


- - 12%(22%000

12%(22%000

&&0%000

&&0%000

&&0%000

(5,000

(0,000

55,000

'5,000

105,000

- - 112%000112%000

112%000

112,000

12%0<0%000

12%0<0%000

12%0<0%000

%040%000

1,1'0,000

1,(00,000

ULAN


(00,000

200,000

(0,000

32,000

(0,000



250,0002,000

'00,000

(00,000

%040%000

1,1'0,000

1,(00,000

)20,000

350,000

(00,000

200,000(0,000

32,000

(0,000

250,000

2,000

'00,000

(00,000

. . 12%(22%000

ULAN






TAHUN ANGGARAN 201(


Ur$san : 291&9 Ur$san P!$da dan Ola#ra%a

Pr"%ra! : 291&929 Pr"%ra! Pnin%katan Sarana dan Prasarana Ola#ra%a

RKA.BL

N/m/# 8 2$1)$2$1



%iatan : 291&92919 P!+an%$nan Sarana dan Prasarana Ola#ra%a P!+an%$nan Tal$d Lapan%an Ola#ra%a6Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p 1,10),000 ADD : 4p915910)9000, PADs : 4p9390009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA 1<%10'%0002 1 Belan=a Lan",un" 1<%10'%000

2 1 1 Belan=a Pe"aa- &&0%000


2 1 1 1 1 &&0%000

P!+ina 1 "r%.rpt (5,000 (5,000

Pnan%%$n%*awa+ 1 "r%.rpt (0,000 (0,000

t$a 1 "r%.rpt 55,000 55,000

Skrtais 1 "r%.rpt '5,000 '5,000

An%%"ta3 "ran%6 3 "r%.rpt 35,000 105,000

2 1 2 BELANJA BARANG DAN JASA 1<)%000

2 1 2 2 Belan=a Ba#an" 1<)%000

2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan 1<)%000

Sna8k ) d$s ,000 5(,000

Makan ) d$s 1&,000 133,000

2 1 & BELANJA MODAL 1'%(<<%000

2 1 & ' Belan=a M/dal Pen"adaan K/n,!#u,- Jalan dan Jem3a!an 1'%(<<%000

2 1 3 ) 3 lan*a M"dal Pn%adaan "nstr$ksi Tal$d 1'%(<<%000

lan*a P!+an%$nan Tal$d Lapan%an 1'%(<<%000

Pasir Pasan% 1( 1)5,000 2,00,000

P F 50 k% ( Cak 0,000 (,0,000

HA4@A SATUAN4p6

H"n"rari$! .Panitia.Plaksana %iatan P!+an%$nan Lapan%anOla#ra%a Pn%r*aan Tal$d Lapan%an6

!ᶾ

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

at$ la# 2 1)5,000 ',&00,00

+nan% 2 +$a# ',000 ,00

;!+r "r PADs 6 10 +$a# ),000 )0,00

T$kan% PADs 6 15 "kl 50,000 )50,00

Pkr*a PADs 6 3) "kl '0,000 1,'0,00

!ᶾ



JUMLAH 1<%10'%00


SANEN

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/





ULAN


- - 1<%10'%000

1<%10'%000

&&0%000

&&0%000

&&0%000

(5,000

(0,000

55,000

'5,000

105,000

- - 1<)%0001<)%000

1<)%000

5(,000

133,000

1'%(<<%000

1'%(<<%000

1'%(<<%000

1'%(<<%000

2,00,000

ULAN


',&00,000

,000

)0,000

)50,000

1,'0,000

1< 10' 000



. . 1<%10'%000



TAHUN ANGGARAN 201(


Ur$san : 291&9 Ur$san P!$da dan Ola#ra%a

Pr"%ra! : 291&939 Pr"%ra! Pnin%katan Pran Srta p!$daan

%iatan : 291&93919 Pn%adaan "st$! Ola#ra%a Spak+"la

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran

RKA.BL

N/m/# 8 2$1)$&$1



Tar%t.<"l$! : 100 . 1 Ta#$n An%%aranL"kasi %iatan : Dsa Sndan%dal!

$!la# An%%aran : 4p 3,1)5,000 ADD ? 4p9391)59000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA &%1'(%000

2 1 BELANJA LANGSUNG &%1'(%0002 1 1 BELANJA PEGA?A* .

2 1 2 BELANJA BARANG DAN JASA .

2 1 2 2 ' Belan=a K/,!um Olah#a"a &%1'(%000

lan*a "st$! Ola#ra%a Spak+"la 3,1)5,000

Pn%adaan "st$! Spak+"la P!ain /nti 10 stl 1)5,000 1,)50,000

Pn%adaan "st$! Spak+"la P!ain adan%an 5 stl 1)5,000 )5,000

Pn%adaan "st$! Spak+"la ipr 2 stl 2)5,000 550,000

JUMLAH &%1'(%000


SANEN

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HA4@A SATUAN4p6

- 9





ULAN


- &%1'(%000 -

- &%1'(%000 -

- . -

- . -

- &%1'(%000 -

- 3,1)5,000 -

1,)50,000 -

)5,000

- 550,000 -

. &%1'(%000 .





TAHUN ANGGARAN 201(


Ur$san : 29209 Ur$san Statistik

Pr"%ra! : 2920919 Pr"%ra! Pn%!+an%an Data./n7"r!asi.Statistik Dsa

%iatan : 292091929 Pndataan Pnd$d$k MiskinTar%t.<"l$! 100 . 1 Ta#$n An%%aran

RKA.BL

N/m/# 8 2$20$1$2



%iatan : 292091929 Pndataan Pnd$d$k MiskinTar%t.<"l$! : 100 . 1 Ta#$n An%%aran


$!la# An%%aran : 4p ),0',)50 DD ? 4p9)90'9)50 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA '%04<%'(02 1 Belan=a Lan",un" '%04<%'(0

2 1 1 Belan=a Pe"aa- 2%)&%2(0

2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um 2%)&%2(0

2 1 1 1 1 H"n"rari$! Ti! Plaksana %iatan M$srn+an%ds 4PDs 2,&3(,250

Pnan%%$n%*awa+ 3 "r%.+ln 5,000 255,000

t$a TP2Ds 3 "r%.+ln )5,000 225,000

pala Skrtariat 3 "r%.+ln 50,000 150,000

An%%"ta 3 "ran% & "r%.+ln '5,000 '05,000

t$a POA 3 "ran% & "r%.+ln 50,000 '50,000

An%%"ta POA 3 "ran% & "r%.+ln '5,000 '05,000

Ti! Pndataan 155 4TM 155 4TM 5,000 ))5,000Ti! ;ntry Data 155 4TM 155 4TM 1,)50 2)1,250

2 1 2 Belan=a Ba#an" dan Ja,a 4%112%(00

2 1 2 1 Belan=a Ja,a .

2 1 2 2 Belan=a Ba#an" 4%112%(00

2 1 2 2 1 Alat T$lis ant"r 1(0%000

rtas H<S )0 %r ="li" 1 ri! '5,000 '5,000

Tinta printr #ita! 8an"n 1 +t"l 35,000 35,000

alp"int Pil"t 1 d$s 1',000 1',000

$k$ isi 3( l+r 5 +$a# 3,(00 1,000

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

Pnsil 2 ' +$a# ',000 1(,00

2 1 2 2 2 lan*a tak Pn%%andaan 1%242%(0

="t" "py '&30 l+r 250 1,232,50

ilid 2 +ndl 5,000 10,00

2 1 2 2 3 lan*a Makan dan Min$! 2%'20%00

Sna8k S"sialisasi TP2Ds )0 d$s ,000 5(0,00Sna8k M$sd$s ' d$s$n 6 200 d$s 000 1 (00 00



, ,Sna8k M$sd$s ' d$s$n 6 200 d$s ,000 1,(00,00

Sna8k M$syawara# Dsa )0 d$s ,000 5(0,00

JUMLAH '%04<%'(


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ULAN


'%04<%'(0'%04<%'(0

2%)&%2(0

2%)&%2(0

2,&3(,250

255,000

225,000

150,000

'05,000

'50,000

'05,000))5,000

2)1,250

4%112%(00

.

4%112%(00

1(0%000

'5,000

35,000

1',000

ULAN


1(,000

1%242%(00

1,232,500

10,000

2%'20%000

5(0,0001 (00 000



1,(00,000

5(0,000

. '%04<%'(0 .



TAHUN ANGGARAN 201(


Ur$san : 29219 Ur$san Arsip dan Prp$stakaan

Pr"%ra! : 2921919 Arsip dan Prp$stakaan

%iatan : 292191919 Pn%adaan Al!ari, M*a $rsi dan 4ak Arsip Dsa

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aranL"kasi %iatan : Dsa Sndan%dal!

RKA.BL

N/m/# 8 2$21$1$1




$!la# An%%aran : 4p &,500,000 a%i Hasil Pa*ak ? 4p9&95009000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA )%(00%000

2 1 BELANJA LANGSUNG )%(00%0002 1 1 BELANJA PEGA?A*

2 1 2 BELANJA BARANG DAN JASA

2 1 & Belan=a M/dal )%(00%000

2 1 & ( Belan=a M/dal Pe#ala!an;Pe#len"aan Kan!/#;Rumah Tan""a )%(00%000

2 1 3 5 1 lan*a M"dal Pralatan.Prln%kapan ant"r )%(00%000

M*a r*a ' st 1,000,000 ',000,000

Al!ari a8a Pint$ S"r"n% 1 st 2,000,000 2,000,000

4ak Arsip 2 st 1,)50,000 3,500,000

JUMLAH )%(00%000


SANEN

tran%an :

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HA4@A SATUAN4p6

- 9





ULAN


)%(00%000

)%(00%000

)%(00%000

)%(00%000

)%(00%000

',000,000

2,000,000

3,500,000

. . )%(00%000





TAHUN ANGGARAN 2014

idan% : 39 idan% P!+inaan !asyarakatan Dsa

Ur$san : 3919 Ur$san P!+inaan Masyarakat

Pr"%ra! : 391919 P!+inaan Masyarakat Dsa

%iatan : 39191929 P!+inaan L!+a%a 4T.4

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran

L k i i t D S d d l

RKA.BL

N/m/# 8 &$1$1$2




$!la# An%%aran : 4p 3,212,050 ADD ? 4p9392129050 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA &%212%0(0

2 1 Belan=a Lan",un" &%212%0(0

2 1 1 Belan=a Pe"aa- 1%<00%000

2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um 1%<00%000

2 1 1 1 1 H"n"rari$! Ti! Plaksana %iatan P!+inaan 4T dan 4 ((0,000

P!+ina 2 "r%.rpt (5,000 130,000

Pnan%%$n%*awa+ 2 "r%.rpt (0,000 120,000

t$a 2 "r%.rpt 55,000 110,000

Skrtaris 2 "r%.rpt '5,000 &0,000

An%%"ta 3 "ran%6 ( "r%.rpt 35,000 210,000

2 1 1 1 2 H"n"rari$! Naras$!+r P!+inaan 4T dan 4 )5,000 '50,000

Naras$!+r 3 "ran% B 2 *a!6 ( *a! )5,000 '50,0002 1 1 1 3 Uan% Sak$ Psrta P!+inaan 1 B 23 "r% 6 30,000 (&0,000

Uan% Sak$ 23 "r%.#ari 30,000 (&0,000

2 1 2 Belan=a Ba#an" dan Ja,a 1%412%0(0

2 1 2 1 Belan=a Ja,a 1%412%0(0

2 1 2 2 Belan=a Ba#an" 1%412%0(0

2 1 2 2 1 Alat T$lis ant"r ((1%<00

alp"int Pil"t 2 d$s 1',000 2,000

$k$ T$lis isi 3( l+r 23 +$a# 3,(00 2,00

Pn%%aris Plastik 308! 23 +$a# 2,000 '(,000

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

rtas Plan" (0 % 20 l+r )50 15,00

Palk and Hita! sar 2 r"l (,500 13,00

A!pl"p . st"p!ap !ika 23 +$a# 15,000 3'5,00

2 1 2 2 2 Pn%%andaan.="t"8"py '2%2(

="t" "py 2& l+r 250 )2,25

2 1 2 2 3 Makan dan Min$! '<<%00

Sna8k Ti! Plaksana %iatan6 1' d$s ,000 112,00

S k P +i L + D 6 2( d 000 20 00



Sna8k P!+inaan L!+a%a Dsa6 2( d$s ,000 20,00

Makan P!+inaan L!+a%a Dsa6 2( d$s 1,000 '(,00

JUMLAH &%212%0(


SUKUR

tran%an :Tan%%al P!+a#asan :


;<ALUAS/





ULAN


&%212%0(0 -&%212%0(0 -

1%<00%000 -

1%<00%000

((0,000

130,000

120,000

110,000

&0,000

210,000

'50,000

'50,000

(&0,000

(&0,000

1%412%0(0

1%412%0(0

1%412%0(0

551,00

2,000

2,00

ULAN


15,000

13,000

3'5,000

)2,250

)2,250 -

),000

112,000

20 000



20,000

'(,000

&%212%0(0 .



TAHUN ANGGARAN 201(

idan% : '9 idan% P!+rdayaan Masyarakat

Ur$san : '919 Ur$san Prn8anaan P!+an%$nan

Pr"%ra! : '91919 Prn8anaan P!+an%$nan Dsa

%iatan : '9191929 Pny$s$nan 4PDsa Ta#$n 2015

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


RKA.BL

N/m/# 8 4$1$1$2




$!la# An%%aran : 4p 5,&(,000 ADD ? 4p959&(9250 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

2 BELANJA DESA (%)<%000

2 1 Belan=a Lan",un" (%)<%000

2 1 1 Belan=a Pe"aa- 2%0'0%000

2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um 2%0'0%000

2 1 1 1 1 H"n"rari$! Ti! Plaksana %iatan M$srn+an%ds 4PDs 1%0)(%000

P!+ina 3 "r%.rpt (5,000 1&5,000

Pnan%%$n%*awa+ 3 "r%.rpt (0,000 10,000

t$a P"k*a 3 "r%.rpt 55,000 1(5,000

Skrtaris 3 "r%.rpt '5,000 135,000

An%%"ta 12 "r%.rpt 35,000 '20,000

2 1 1 1 2 H"n"rari$! Naras$!+r M$srn+an%ds 4PDs )'(%000

Naras$!+r 13 "ran%6 13 *a! )5,000 &)5,0002 1 2 Belan=a Ba#an" dan Ja,a &%)1%000


2 1 2 2 Belan=a Ba#an" &%)1%000

2 1 2 2 1 Alat T$lis ant"r 2)&%2(0

rtas H<S )0 %r ="li" 3 ri! '5,000 135,000

alp"int Pil"t 1 d$s 1',000 1',000

$k$ isi 3( l+r 5 +$a# 3,(00 1,000

rtas Plan" 51 +$a# )50 3,250

/s"lasi Pan7iB 1G 2 +$a# 15,000 30,000

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

pitan rtas 5 +$a# 5,000 25,00

2 1 2 2 2 Pn%%andaan.="t"8"py 1)%'(

="t" "py () l+r 250 1)1,)5

ilid 5 +ndl 5,000 25,00

2 1 2 2 3 Makan dan Min$! &%42%00

Sna8k Ti! P"k*a6 21 d$s ,000 1(,00

Makan Ti! P"k*a 6 21 d$s 1,000 3),00

Sna8k L"kds Pra M$srn6 100 d$s ,000 00,00



Sna8k L"kds Pra M$srn6 100 d$s ,000 00,00

Sna8k M$srn+an%ds 4PDs6 0 d$s ,000 ('0,00

Makan M$srn+an%ds 4PDs6 0 d$s 1,000 1,''0,00

JUMLAH (%)<%00


MAR*5AH

tran%an :Tan%%al P!+a#asan :


;<ALUAS/





ULAN


. (%)<%2(0. (%)<%2(0

. 2%0'0%000

2%0'0%000

1%0)(%000

1&5,000

10,000

1(5,000

135,000

'20,000

)'(%000

&)5,000

&%)1%2(0

.

&%)1%2(0

2)&%2(0

135,000

1',000

1,000

3,250

ULAN


25,000

1)'%000

- 1)2,000

25,000

&%42%000

1(,000

3),000

00,000



('0,000

1,''0,000

(%)<%2(0



TAHUN ANGGARAN 201(

idan% : '9 idan% P!+rdayaan Masyarakat

Ur$san : '929 Ur$san P!+rdayaan Masyarakat dan Dsa

Pr"%ra! : '92919 Pr"%ra! Pnin%katan +rdayaan Masyarakat Prdsaan

%iatan : '9291959 Pnin%katan Pran Srta P

Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran


RKA.BL

N/m/# 8 4$2$1$(



$!la# An%%aran : 4p ',(02,000 ADD ? 4p9'9(029000 6


OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N


2 1 Belan=a Lan",un" 4%02%000

2 1 1 Belan=a Pe"aa- <((%000

2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um <((%000

2 1 1 1 1 H"n"rari$! TP P 55,000

t$a P 1 "ran% B 3 +$lan 6 3 +ln 55,000 1(5,000

nda#ara P 1 "ran% B 3 +$lan 6 3 +ln '5,000 135,000

Skrtaris P 1 "ran% B 3 +$lan 6 3 +ln '5,000 135,000

t$a P"k*a ' "ran% B 3 +$lan 6 12 +ln 35,000 '20,000

2 1 2 Belan=a Ba#an" dan Ja,a &%'4'%000


2 1 2 2 Belan=a Ba#an" &%02'%0002 1 2 2 1 Alat T$lis ant"r '('%(00

rtas H<S )0 %r ="li" ' ri! '5,000 10,000

@$ntin% ) +$a# 11,000 )),000

Pn%%aris pan*an% Mika $k$ran '08! ) +$a# 2,500 1),500

rtas Sa!p$l '0 l!+ar 2,000 0,000

alp"int Pil"t 2 d$s 1',000 2,000

$k$ ="li" r%aris isi 200 l!+ar ) +$a# 33,000 231,000

$k$ isi 3( l+r '0 +$a# 3,(00 1'',000

2 1 2 2 2 Pn%%andaan.="t"8"py 10)%(00

HA4@A SATUAN4p6

OD; 4;;N/N@


UMLAH 4p6<OLUM;

S A T U A N

HA4@A SATUAN4p6

ilid 5 +ndl 5,000 25,00

2 1 2 2 3 Makan dan Min$! 2%10%00

Sna8k 4akr P ) d$s ,000 5(,00

Sna8k 4ak"r P 20 "ran% B 12 +$lan 6 2'0 d$s ,000 1,&20,00

Sna8k %iatan P"k*a / Prsiapan L"!+a adark$! 6 ) d$s ,000 5(,00

Sna8k %iatan P"k*a // Prsiapan L"!+a Ad!inistrasi 6 ) d$s ,000 5(,00



& d$s ,000 )2,00

2 1 2 & Pe#=alanan D-na, '20%00

2 1 2 3 3 Pr*alanan Dinas Lainnya '20%00

Pr*alanan Dinas 4akr dan 4ak"r P k 8a!atan 2' kal i 30,000 )20,00

JUMLAH 4%02%00


MAR*5AH

tran%an :

Tan%%al P!+a#asan :


;<ALUAS/



Sna8k %iatan P P"k*a /// S"sialisasi Pn%ankara%a!anPn%"la#an Pan%an 6



ULAN


&%2''%(00 . 1%&24%(00&%2''%(00 . 1%&24%(00

. . <((%000

. . <((%000

- - 55,000

1(5,000

135,000

135,000

'20,000

&%2''%(00 . 4)%(00

. . .

2%)1'%(00 . 10)%(00

'('%(00 . .

10,000

)),000

1),500

0,000

2,000

231,000

1'',000

ULAN


25,000

2%10%000 . .

5(,000

1,&20,000

5(,000

5(,000



)2,000

&0%000 . &0%000

&0%000 . &0%000

3(0,000 3(0,000

&%2''%(00 . 1%&24%(00 4%02%000

DOKUMEN PELAKSANAAN ANGGRARAN


TAHUN ANGGARAN 2014

Jumlah Pendaa!an An""a#an R$




U4A/AN

4/N/AN P;4H

< O L U M ;

S A T U A N

0 0 0 0 0 SALDO TAHUN LALU - 0

1 0 0 0 0 PENDAPATAN DESA . 01 1 0 0 0 Pendaa!an A,l- De,a . 0

1 1 1 0 0 Ha,-l U,aha De,a . 0

1 1 1 1 0 Ha,-l U,aha De,a . 0

0 0 0 0 0 0 - 0

1 1 2 0 0 Ha,-l Pen"el/laan Keaaan De,a . 0

1 1 2 1 0 Ha,-l Tanah Ka, De,a . 0

1 1 2 2 0 Ha,-l Pa,a# De,a . 0

1 1 2 & 0 Ha,-l Pa,a# Hean De,a . 01 1 2 4 0 Ha,-l Tam3a!an Pe#ahu . 0

1 1 2 ( 0 Ha,-l Ban"unan De,a . 0

1 1 2 0 Pelelan"an *an 5an" D-el/la De,a . 0

1 1 2 ' 0 La-n.la-n Keaaan M-l- De,a . 0

0 0 0 0 0 0 . 0

1 1 & 0 0 Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa! . 0

1 1 & 1 0 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa! . 0

OD;4;;N/N@

1 2 1 0 0 Ba"- Ha,-l Pa=a Ka3ua!en;/!a

1 2 1 1 0 Pe#/lehan Ba"- Ha,-l Pa=a Ka3ua!en

1 2 1 1 1 a%i Hasil Pa*ak a+$patn.k"ta

0 0 0 0 0 0

1 2 2 0 0 Ba"- Ha,-l PBB

1 2 2 1 0 Pe#/lehan Ba"- Ha,-l PBB

0 0 0 0 0 0

1 & 0 0 0 Ba"- Ha,-l Re!#-3u,-

1 & 1 0 0 Ba"- Ha,-l Re!#-3u,-1 & 1 1 0 Pe#/lehan Ba"- Ha,-l Re!#-3u,-



1 3 1 1 1 a%i Hasil 4tri+$si a+$patn.k"ta

0 0 0 0 0 0

1 4 0 0 0 Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! dan Dae#ah

1 4 1 0 0

1 4 1 1 0

1 ' 1 1 1 Al"kasi Dana Dsa ADD6

1 ' 1 1 2 Dana Lainnya yan% sa#0 0 0 0 0 0

1 ( 0 0 0

1 ( 1 0 0 Ban!uan Keuan"an da#- Peme#-n!ah

1 ( 1 1 0 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah

1 5 1 1 1 Dana Dsa

1 ( 2 0 0 Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,-

1 ( 2 1 0 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,-

1 5 2 1 1 ant$an $an%an $nt$k /n7rastr$kt$r Dsa

1 5 2 1 2 ant$an $an%an $nt$k Sarana dan Prasarana ant"r Dsa

0 0 0 0 0 0

1 ( & 0 0 Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en

1 ( & 1 0 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en

1 5 3 1 1

; 50& ; 50& ; 50&

Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! an" d-!e#-ma

Pe#/lehan Ba"-an Dana Pe#-m3an"an Keuan"an Pu,a! an"

Ban!uan Keuan"an Peme#-n!ah% P#/7-n,-% Ka3ua!en danDe,a La-nna

Dana Ta!+a#an Pn%#asilan Ttap pala Dsa dan Pran%kat

; ; ; ; ;

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. .

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. .

. .

. .

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. .

. .

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225,231,550

100%000%000

100%000%000

100,000,000

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(%000%000

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DOKUMEN PELAKSANAAN ANGGARAN


TAHUN ANGGARAN 2014

Pr"%ra! >4;=I

%iatan :Tar%t.<"l$! :

L"kasi %iatan :



L"kasi %iatan :

$!la# An%%aran : @RE>

R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERK

OD; 4;;N/N@

U4A/AN 4/N/AN P;4H/

< O L U

M ;

S A T U

A N

@@@ @@@ @@@ @@@ @@@ @@

>4;=I >4;=I >4;=I

>4;=I >4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I >4;=I



@RE>

>4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I >4;=I

>4;=I >4;=I >4;=I

>4;=I >4;=I >4;=I

>4;=I

4n8ana Pnarikan DanaDisa#kan Tla# Dirisi

pala Dsa Skrtaris Dsa

P T i l / >4;=I



Pn%9 Triwln / >4;=I

//

///

/<

Jumlah @RE> S*M*N NARMAN

DPA.BL

N/m/# 8 2



EG*ATAN

/TUN@AN

UMLAH 4p6

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>4;=I

>4;=I

HA4@A

SATUAN4p6

>4;=I >4;=I

>4;=I >4;=I

>4;=I



>4;=I >4;=I

>4;=I >4;=I

>4;=I >4;=I

>4;=I

>4;=I

>4;=I

>4;=I

@RE>

Plaksana %iatan



SAR*> H*DA5AT

La!piran :

R*NC*AN ANGGARAN PENDAPATAN DAN BELANJA

DESA SENDANGDALEM KECAMATAN PADURESO KABUPATTAHUN ANGGARAN 201(



U4A/AN

1 2 3

SALDO TAHUN LALU

00 00 00 00 1 PENDAPATAN DESA

00 00 00 00 1 1 Pendaa!an A,l- De,a

00 00 00 00 1 1 1 Ha,-l U,aha De,a

00 00 00 00 1 1 1 1 Ha,-l U,aha De,a

00 00 00 00 1 1 2 Ha,-l Pen"el/laan Keaaan De,a

00 00 00 00 1 1 2 1 Ha,-l Tanah Ka, De,a

00 00 00 00 1 1 2 2 Ha,-l Pa,a# De,a

00 00 00 00 1 1 2 & Ha,-l Pa,a# Hean De,a

00 00 00 00 1 1 2 4 Ha,-l Tam3a!an Pe#ahu

00 00 00 00 1 1 2 ( Ha,-l Ban"unan De,a00 00 00 00 1 1 2 Pelelan"an *an 5an" D-el/la De,a

00 00 00 00 1 1 2 ' La-n.la-n Keaaan M-l- De,a

00 00 00 00 1 1 & Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa!

00 00 00 00 1 1 & 1 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa!

00 00 00 00 1 1 3 1 1 Hasil Swadaya Masyarakat dan Partisipasi Masyarakat

Hasil Swadaya P!+an%$nan P"s a!lin%

Hasil Swadaya P!+an%$nan P!$%aran 4$!a# 4TM

OD;P4O@4AM

OD; AN@@A4AN

U4A/ANOD;P4O@4AM

OD; AN@@A4AN

00 00 00 00 1 4 1

00 00 00 00 1 4 1 1

00 00 00 00 1 ' 1 1 1 Al"kasi Dana Dsa ADD6

00 00 00 00 1 (

1 ( 1 Ban!uan Keuan"an da#- Peme#-n!ah

00 00 00 00 1 ( 1 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah



Ban!uan Keuan"an Peme#-n!ah% P#/7-n,-% Ka3ua!en dan De,a

La-nna



"

00 00 00 00 1 ( 2 Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,-

00 00 00 00 1 ( 2 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah P#/7-n,-

00 00 00 00 1 5 2 1 1 ant$an $an%an $nt$k /n7rastr$kt$r Dsa

00 00 00 00 1 ( & Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en

00 00 00 00 1 ( & 1 Pe#/lehan Ban!uan Keuan"an da#- Peme#-n!ah Ka3ua!en00 00 00 00 1 ( 4 Ban!uan Keuan"an De,a La-nna

00 00 00 00 1 ( 4 1 Pe#/lehan Ban!uan Keuan"an De,a La-nna

00 00 00 00 1 H-3ah

00 00 00 00 1 ' Sum3an"an P-ha Ke!-"a

00 00 00 00 1 < Ban!uan Keuan"an da#- APBN

00 00 00 00 1 < 1 Ban!uan Keuan"an da#- APBN

00 00 00 00 1 < 1 1 Ban!uan Keuan"an da#- APBN

00 00 00 00 1 1 1 1 Dana Dsa DD 6

JUMLAH PENDAPATAN

01 B*DANG PEN5ELENGGARAAN PEMER*NTAH DESA

01 01 U#u,an Penelen""a#aan Peme#-n!ah De,a

01 01 01 P#/"#am Pelaanan Adm-n-,!#a,- Pe#an!/#an

01 01 01 01 Pened-aan Ja,a Adm-n-,!#a,- Pe#an!/#an

U4A/ANOD;P4O@4AM

OD; AN@@A4AN

01 01 01 0& 2 1 2 1 Belan=a Ja,a

01 01 01 03 2 1 2 1 1 Listrik

01 01 01 03 2 1 2 1 2 Tlp"n /ntrnt 6

01 B-dan" Penelen""a#aan Peme#-n!ahan De,a

01 01 U#u,an Penelen""a#aan eme#-n!ahan De,a


01 01 01 04 Pened-aan Sa#ana Raa!.#aa! Kan!/# 01 01 01 04 2 BELANJA DESA

01 01 01 04 2 1 BELANJA LANGSUNG

01 01 01 04 2 1 2 B l = B d J



01 01 01 04 2 1 2 Belan=a Ba#an" dan Ja,a

01 01 01 04 2 1 2 2 Belan=a Ba#an"

01 01 01 0' 2 1 2 2 3 lan*a Makan Min$!

01 01 01 04 2 1 2 & Belan=a Pe#=alanan D-na,

01 01 01 0' 2 1 2 3 1 lan*a Pr*alanan Dinas P!rinta# Dsa




01 01 01 0( Oe#a,-/nal BPD dan Oe#a,-/nal RT;R?

01 01 01 0( 2 BELANJA DESA

01 01 01 0( 2 1 BELANJA LANGSUNG

01 01 01 0( 2 1 1 Belan=a Pe"aa-

01 01 01 0( 2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um

01 01 01 05 2 1 1 1 1 H"n"rari$! Ti!.Panitia.Plaksana %iatan

H"n"rari$! Sidan% P!+a#asan APDsa-P Ta#$n 2015

H"n"rari$! Sidan% P!+a#asan 4PDsa Ta#$n 201(

H"n"rari$! Sidan% P!+a#asan APDsa Ta#$n 201(

01 01 01 0( 2 1 2 Belan=a Ba#an" dan Ja,a

01 01 01 0( 2 1 2 2 B l = B

U4A/ANOD;P4O@4AM

OD; AN@@A4AN

01 01 0( P#/"#am Pen"el/laan Keuan"an De,a

01 01 0( 01 Penu,unan APBDe,a.P 201( dan APBDe,a Tahun 201

01 01 0( 01 2 BELANJA DESA

01 01 0( 01 2 1 BELANJA LANGSUNG

01 01 0( 01 2 1 1 Belan=a Pe"aa-

01 01 0( 01 2 1 1 1 Belan=a Pe"aa- ; H/n/#a#-um

01 01 05 01 2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan01 01 05 01 2 1 1 1 ' H"n"r L!+$r

01 01 0( 01 2 1 2 Belan=a Ba#an" dan Ja,a

01 01 0( 01 2 1 2 2 Belan=a Ba#an"



01 01 0( 01 2 1 2 2 Belan=a Ba#an"

01 01 05 01 2 1 2 2 1 Alat T$lis ant"r %iatan APD;S

01 01 05 01 2 1 2 2 2 lan*a tak.Pn%%andaan APD;S

01 01 05 01 2 1 2 2 3 Makan dan Min$! APD;S



01 01 0( P#/"#am Pen"el/laan Keuan"an De,a

01 01 0( 02

01 01 0( 02 2 BELANJA DESA

01 01 0( 02 2 1 BELANJA LANGSUNG

01 01 0( 02 2 1 1 Belan=a Pe"aa-

01 01 0( 02 2 1 1 1 Belan=a Pe"aa- ; H/n/#a#-um

01 01 05 02 2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan

01 01 05 02 2 1 1 1 ' H"n"r L!+$r 01 01 0( 02 2 1 2 Belan=a Ba#an" dan Ja,a

01 01 0( 02 2 1 2 2 Belan=a Ba#an"

01 01 05 02 2 1 2 2 1 Alat T$lis ant"r Pny$s$nan LP,LPPD,dan /LPPD

01 01 05 02 2 1 2 2 2 lan*a tak.Pn%%andaan LP, LPPD, /LPPD

02 B-dan" Pela,anaan Pem3an"unan

02 0 U#u,an Ke,eha!an

Penu,unan La/#an Ke!e#an"an Pe#!an""un"=aa3an 9LKPJ:%LPPD dan *LPPD

U4A/ANOD;P4O@4AM

OD; AN@@A4AN


02 0' U#u,an Pend-d-an dan Ke3udaaan

02 0' 01

02 0' 01 04

02 0' 01 04 2 BELANJA DESA02 0' 01 04 2 1 BELANJA LANGSUNG

02 0' 01 04 2 1 1 Belan=a Pe"aa-

02 0 01 04 2 1 1 1 B l = P - ; H -

P#/"#am >a,-l-!a,- Penelen""a#aan Pend-d-an Ana U,-a D-n-%Pend-d-an N/n >/#mal

>a,-l-!a,- Penelen""a#aan PAUD; *n,en!- dan ATK P/, PAUDMUT*ARA BUNDA



02 0' 01 04 2 1 1 1 Belan=a Pe"aa- ; H/n/#a#-um

02 0) 01 0' 2 1 1 1 1 H"n"rari$! Pn%l"la POS PAUD

02 0' 01 04 2 1 2 Belan=a Ba#an" dan Ja,a

02 0' 01 04 2 1 2 2 Belan=a Ba#an"

02 0) 01 0' 2 1 2 2 1 Alat T$lis ant"r PAUD

02 0) 01 0' 2 1 2 2 2 lan*a tak.Pn%%andaan02 B-dan" Pela,anaan Pem3an"unan

02 10 U#u,an Pe#mu-man;Pe#umahan

02 10 01 P#/"#am Pen"em3an"an;Pe#umahan

02 10 01 01 >a,-l-!a,- Pem3e#-an Ban!uan Pemu"a#an Rumah RTM

02 10 01 01 2 BELANJA DESA


02 10 01 01 2 1 1 Belan=a Pe"aa-

02 10 01 01 2 1 1 1 Belan=a Pe"aa- ; H/n/#a#-um

02 10 01 01 2 1 1 1 1 H"n"rari$! Ti! . Panitia . Plaksana %iatan02 10 01 01 2 1 2 Belan=a Ba#an" dan Ja,a

02 10 01 01 2 1 2 2 Belan=a Ba#an"

02 10 01 01 2 1 2 2 3 lan*a Makan dan Min$!

02 10 01 01 2 1 & Belan=a M/dal

02 10 01 01 2 1 & 10 Belan=a M/dal Pen"adaan K/n,!#u,- Ban"unan

02 10 01 01 2 1 3 10 1 lan*a M"dal Pn%adaan "nstr$ksi @d$n%

U4A/ANOD;P4O@4AM OD; AN@@A4AN

lan*a M"dal 4a+at t"n alan 4T902.4903 0,0 E 100 E 0,10 M6

lan*a M"dal 4a+at t"n alan 4T902.490' 0,0 E 150 E 0,10 M6

lan*a M"dal 4a+at t"n alan 4T903.490' 0,0 E 150 E 0,10 M6

02 B-dan" Pela,anaan Pem3an"unan02 11 U#u,an Pee#=aan Umum

02 11 01 P#/"#am Pem3an"unan *n#a,!#u!u# Pe#de,aan

02 11 01 02 Pem3an"unan Jalan dan Jem3a!an Pe#de,aan



02 11 01 02 Pem3an"unan Jalan dan Jem3a!an Pe#de,aan



02 11 01 02 2 1 1 Belan=a Pe"aa-


02 11 01 02 2 1 2 2 Belan=a Ba#an"

02 11 01 02 2 1 2 2 1 Alat T$lis ant"r

02 11 01 02 2 1 & Belan=a M/dal

02 11 01 02 2 1 & ' Belan=a M/dal Pen"adaan K/n,!#u,- Jalan dan Jem3a!an

02 11 01 02 2 1 3 ) 1


02 11 U#u,an Pee#=aan Umum

02 11 01 P#/"#am Pem3an"unan *n#a,!#u!u# Pe#de,aan02 11 01 12 Pem3an"unan Pa"a# Halaman Gedun" P/, PAUD Mu!-a#a Bunda



02 11 01 12 2 1 1 Belan=a Pe"aa-

02 11 01 12 2 1 1 1 Belan=a Pe"aa- ; H/n/#a#-um

lan*a M"dal 4a+at t"n alan Antar 4T 01 sa!pai 4T 03 . 4 0'1,10 E 300 E 0,10 M6


02 11 02 03 2 1 3 5 1 lan*a M"dal Pralatan.Prln%kaan ant"r


02 11 U#u,an Pee#=aan Umum

02 11 02 P#/"#am Pen-n"a!an Sa#ana dan P#a,a#ana Aa#a!u# De,a

02 11 02 0( Pemel-ha#aan Kenda#aan D-na, Keala De,a

02 11 02 0( 2 BELANJA DESA02 11 02 0( 2 1 BELANJA LANGSUNG

02 11 02 0( 2 1 2 Belan=a Ba#an" dan Ja,a

02 11 02 0( 2 1 2 1 Belan=a Ja,a



02 11 02 0( 2 1 2 1 Belan=a Ja,a

02 11 02 05 2 1 2 1 1 Sris 4$tin ndaraan Dinas

02 11 02 0( 2 1 2 2 Belan=a Ba#an"

02 11 02 05 2 1 2 2 5 lan*a a#an. Matrial


02 1 U#u,an Ke,a!uan Ban",a dan Pe#l-ndun"an Ma,a#aa!

02 1 01 P#/"#am Pen-n"a!an Keamanan dan Kenamanan L-n"un"an

02 1 01 01



02 1 01 01 2 1 1 Belan=a Pe"aa-

02 1 01 01 2 1 1 1 Belan=a Pe"aa-; H/n/#a-um02 1( 01 01 2 1 1 1 1 H"n"rari$! .Panitia.Plaksana %iatan


02 1 01 01 2 1 2 2 Belan=a Ba#an"

02 1( 01 01 2 1 2 2 3 lan*a Makan Min$! 4apat Ti! Plaksana %iatan

02 1 01 01 2 1 & Belan=a M/dal

02 1 01 01 2 1 & 1 Belan=a M/dal Pen"adaan K/n,!#u,- Ban"unan

Pen"adaan Sa#ana dan P#a,a#ana Keamanan De,a 9Reha3-l-!a,-P/, Kaml-n":


02 20 01 02 2 1 1 Belan=a Pe"aa-

02 20 01 02 2 1 1 1 Belan=a Pe"aa-;H/n/#a#-um

02 20 01 02 2 1 1 1 1 H"n"rari$! Ti! Plaksana %iatan M$srn+an%ds 4PDs


02 20 01 02 2 1 2 2 Belan=a Ba#an"

02 20 01 02 2 1 2 2 1 Alat T$lis ant"r

02 20 01 02 2 1 2 2 2 lan*a tak Pn%%andaan02 20 01 02 2 1 2 2 3 lan*a Makan dan Min$!


02 21 U#u,an A#,- dan Pe#u,!aaan



02 21 U#u,an A#,- dan Pe#u,!aaan

02 21 01 A#,- dan Pe#u,!aaan

02 21 01 01 Pen"adaan Alma#-% Me=a Ku#,- dan Ra A#,- De,a



02 21 01 01 2 1 & Belan=a M/dal

02 21 01 01 2 1 3 5 lan*a M"dal Pralatan.Prln%kapan ant"r.4$!a# Tan%%a

02 21 01 01 2 1 3 5 1 lan*a M"dal Pralatan.Prln%kapan ant"r

0& B-dan" Pem3-naan Kema,a#aa!an De,a

0& 01 U#u,an Pem3-naan Ma,a#aa!

0& 01 01 Pem3-naan Ma,a#aa! De,a

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