rka dan lampiran apbdesa 2015
TRANSCRIPT
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%'()$00
R*NC*AN PENDAPATAN ANGGARAN
URA*AN
R*NC*AN PERH*TUNGAN
+ O L U M E
S A T U A N
SALDO TAHUN LALU -
1 PENDAPATAN DESA 212%&01%'()
1 1 Pendaa!an A,l- De,a )%&)'%(00
1 1 1 Ha,-l U,aha De,a .
1 1 1 1 Ha,-l U,aha De,a .
1 1 2 Ha,-l Pen"el/laan Keaaan De,a .
1 1 2 1 Ha,-l Tanah Ka, De,a .
1 1 2 2 Ha,-l Pa,a# De,a .
1 1 2 & Ha,-l Pa,a# Hean De,a .
1 1 2 4 Ha,-l Tam3a!an Pe#ahu .1 1 2 ( Ha,-l Ban"unan De,a .
1 1 2 Pelelan"an *an 5an" D-el/la De,a .
1 1 2 ' La-n.la-n Keaaan M-l- De,a .
1 1 & Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa! 2%(2(%000
1 1 & 1 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa! 2%(2(%000
1 1 3 1 1 Hasil Swadaya Masyarakat dan Partisipasi Masyarakat 505 5,000 2,525,000
-1 1 4 Ha,-l G/!/n" R//n" .
1 1 4 1 Ma,a#aa! Umum Se6a#a *nd-7-du .
RKAPendaa!an
N/m/# 8 1
KODEREKEN*NG
JUMLAH9R:
HARGASATUAN
9R:
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1 1 ( La-n La-n Pendaa!an A,l- De,a 5an" Sah %<'2%(00
1 1 ( 1 Pun"u!an De,a %<'2%(00
1 1 5 1 1 Playanan Ad!inistrasi Dsa 2%)10%000
Pr!"#"nan s$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)%&(&
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-
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
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SAR*> H*DA5AT
tran%an :
:
:
;<ALUAS/
NO NAMA AATAN PA4A=
1 NA4MAN Skrtaris Dsa
Tan%%alP!+a#asan
atatan HasilP!+a#asan
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BULAN
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,525,000 - 2,525,000 505
- - - -
- - - -
APR ,;dJUN*
JUL* ,;dSEPT
OKT ,;dDES
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- - - -
- - - -
- - - -
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
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- 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& -
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
Jumlah Pendaa!an An""a#an R$ 02%&2&%14($00
R*NC*AN PENDAPATAN ANGGARAN
URA*AN
R*NC*AN PERH*TUNGAN
+ O L U M E
S A T U A N
SALDO TAHUN LALU
1 PENDAPATAN DESA 02%&2&%14(
1 1 Pendaa!an A,l- De,a 1&%(00%000
1 1 1 Ha,-l U,aha De,a
1 1 1 1 Ha,-l U,aha De,a
1 1 2 Ha,-l Pen"el/laan Keaaan De,a
1 1 2 1 Ha,-l Tanah Ka, De,a
1 1 2 2 Ha,-l Pa,a# De,a
1 1 2 & Ha,-l Pa,a# Hean De,a
1 1 2 4 Ha,-l Tam3a!an Pe#ahu
1 1 2 ( Ha,-l Ban"unan De,a1 1 2 Pelelan"an *an 5an" D-el/la De,a
1 1 2 ' La-n.la-n Keaaan M-l- De,a
1 1 & Ha,-l Sadaa dan Pa#!-,-a,- Ma,a#aa! 10%000%000
1 1 & 1 Ha,-l Sadaa Ma,a#aa! dan Pa#!-,-a,- Ma,a#aa! 10%000%000
1 1 3 1 1 Hasil Swadaya Masyarakat dan Partisipasi Masyarakat 10,000,000
Hasil Swadaya P!+an%$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$d Lapan%an 1 k%iatan 3,000,000
1 1 4 Ha,-l G/!/n" R//n"
1 1 4 1 Ma,a#aa! Umum Se6a#a *nd-7-du
1 1 ( L - L - P d ! A l- D 5 S h & (00 000
RKAPendaa!an
N/m/# 8 1
KODEREKEN*NG
JUMLAH9R:
HARGASATUAN
9R:
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1 1 ( 1 Pun"u!an De,a &%(00%000
1 1 5 1 1 Playanan Ad!inistrasi Dsa &%0<0%000
Pr!"#"nan s$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
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
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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
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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
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<<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 -
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(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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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
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$n*an%an PD
HA4@A SATUAN4p6
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p<OLUM;
S A T U A N
HA4@A SATUAN4p6
Pn%#asilan Ttap P!+ant$ 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 +$lan 25,000 1,00,0
JUMLAH 1()%0'2%0
Sndan%dal!, 2 N"p!+r 201'
NUR ROKHAN*
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
&)%'<%000 &)%'<%000 &)%'<%000
&)%'<%000 &)%'<%000 &)%'<%000
&)%'<%000 &)%'<%000 &)%'<%000
&)%'<%000 &)%'<%000 &)%'<%000
',&0,000 ',&0,000 ',&0,000
<%21'%000 <%21'%000 <%21'%0002,)3&,000 2,)3&,000 2,)3&,000
2,)3&,000 2,)3&,000 2,)3&,000
2,)3&,000 2,)3&,000 2,)3&,000
10%)(%000 10%)(%000 10%)(%000
2,)3&,000 2,)3&,000 2,)3&,000
2,)3&,000 2,)3&,000 2,)3&,000
2,)3&,000 2,)3&,000 2,)3&,000
2,)3&,000 2,)3&,000 2,)3&,000
12%4(0%000 12%4(0%000 12%4(0%000
2,'&0,000 2,'&0,000 2,'&0,000
2,'&0,000 2,'&0,000 2,'&0,000
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
2,'&0,000 2,'&0,000 2,'&0,000
2,'&0,000 2,'&0,000 2,'&0,000
'(%000 '(%000 '(%000)5,000 )5,000 )5,000
)5,000 )5,000 )5,000
)5,000 )5,000 )5,000
'50,000 '50,000 '50,000
&)%'<%000 &)%'<%000 &)%'<%000 15&,0)2,000
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an DsaUr$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 10,&35,)50 ADD ? 4p9 109&359)50
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A
N
2 BELANJA DESA 10%)&(%'(
2 1 BELANJA LANGSUNG 10%)&(%'(
2 1 1 BELANJA PEGA?A* %00%00
2 1 1 1 lan*a P%awai . H"n"rari$! (,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$1
HA4@A SATUAN4p6
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p<OLUM;
S A T U A N
HA4@A SATUAN4p6
Tinta Printr an"n 3 arna ( +t"l 35,000 210,0
Matrai (000 11( l!+ar (,000 (&(,0
Matrai 3000 125 l!+ar 3,000 3)5,0at$ 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
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p<OLUM;
S A T U A N
HA4@A SATUAN4p6
JUMLAH 10%)&(%'
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
&%'&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
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
)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
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- - -
&%'&2%(00 2%')%(00 2%1<2%2(0 10,&35,)50
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 2,000,000 ADD ? 4p9290009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T
U A N
2 BELANJA DESA 2%000%000
2 1 BELANJA LANGSUNG 2%000%000
2 1 1 BELANJA PEGA?A*
2 1 2 BELANJA BARANG DAN JASA 2%000%000
2 1 2 ' lan*a P!li#araan.Prawatan 2%000%000
2 1 2 ' 2 lan*a Prawatan Pralatan ant"r 2,000,000
Pralatan "!p$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$2
HA4@A SATUAN
4p6
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
JUMLAH 2%000%00
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
2%000%000
2%000%000
2%000%000
2,000,000
2,000,000
1%&(0%000
(00,000
&0,000110,000
550,000
(50,000
'00,000
250,000
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
. 2%000%000 .
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an Dsa
Pr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran
%iatan : 19191939 Pnydiaan asa Lan%%anan ant"r
Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran
L"kasi : Dsa
$!la# An%%aran : 4p 2,'00,000 ADD ? 4p929'009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6
<OLUM; S A T U
A N
2 BELANJA DESA 2%400%000
2 1 BELANJA LANGSUNG 2%400%000
2 1 1 BELANJA PEGA?A*
2 1 2 BELANJA BARANG DAN JASA 2%400%000
2 1 2 1 lan*a asa 2,'00,000
2 1 2 1 1 Listrik 12 +$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
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
RKA.BL
N/m/# 8 1$1$1$&
HA4@A SATUAN4p6
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an Dsa
Pr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran
%iatan : 191919'9 Pnydiaan Sarana 4apat-rapat ant"r
Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p ),500,000 ADD ? 4p9 )95009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U
A N
2 BELANJA DESA '%(00%000
2 1 BELANJA LANGSUNG '%(00%000
2 1 1 BELANJA PEGA?A*
2 1 2 BELANJA BARANG DAN JASA '%(00%000
2 1 2 2 Belan=a Ba#an" &%&00%000
2 1 2 2 3 lan*a Makan Min$! &%&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$4
HA4@A SATUAN4p6
Pr*alanan Dinas pala Dsa, Pran%kat Dsa Lainnya danL!+a%a Dsa
Pr*alanan Dinas pala Dsa, Pran%kat Dsa Lainnya danL!+a%a Dsa
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
JUMLAH '%(00%00
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
1%<'(%000 1%<4(%000 1%<'(%000
1%<'(%000 1%<4(%000 1%<'(%000
1%<'(%000 1%<4(%000 1%<'(%000
<10%000 <10%000 <10%000
<10%000 <10%000 <10%000
10,000 10,000 10,000
50',000 50',000 50',000 2,0'0,000
30(,000 30(,000 30(,000 (
1%0(%000 1%0&(%000 1%0(%000
1,0(5,000 1,035,000 1,0(5,000
'0,000 10,000 '0,000
'0,000 10,000 '0,0003,300,000
225,000 225,000 225,000
225,000 225,000 225,000
ULAN
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- - -
1%<'(%000 1%<4(%000 1%<'(%000 ),500,000
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
Ur$san : 1919 Ur$san Pnyln%%araan p!rinta#an DsaPr"%ra! : 191919 Pr"%ra! Playanan Ad!inistrasi Prkant"ran
%iatan : 19191959 Oprasi"nal PD dan Oprasi"nal 4T.4
Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 10,)1,300 ADD ? 4p9 109)19300 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6
<OLUM;
S A T U
A N
2 BELANJA DESA 10%'1<%&00
2 1 BELANJA LANGSUNG 10%'1<%&00
2 1 1 Belan=a Pe"aa- 2%10%000
2 1 1 1 lan*a P%awai.H"n"rari$! 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
U4A/AN 4/N/AN P;4H/TUN@AN
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
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
U4A/AN 4/N/AN P;4H/TUN@AN
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
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 '( +$a# 5,000 230,00
JUMLAH 10%'1<%&0
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
)%2'<%&00 '20%000 '20%000
)%2'<%&00 '20%000 '20%000
'20%000 '20%000 '20%000
'20%000 '20%000 '20%000
)20,000 )20,000 )20,000
110,000
100,000
&0,000'20,000
110,000
100,000
&0,000
'20,000
110,000
100,000
&0,000'20,000
ULAN
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
22)%000
22)%000
&0,000
1',0001),500
),000
1(,500
&,000
(,500
1),500
,000
15,000
(,500
5,0001(,500
2&%000
2&%000
23,000
1%404%000
'32,000
&)2,000
%0&)%<00
&),000
&2,000
2,00
322,000
'02,500
253,000
0,500
1(1,000
3)&,500
20),000
115,000
1'&,500'02,500
ULAN
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
3'5,000
1(1,000
1'&,500
115,000'(0,000
)5&,000
322,000
<2%(00
(32,500
230,000
)%2'<%&00 '20%000 '20%000
RENCANA KERJA DAN ANGGARAN
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
Ur$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 3,500,000 PADs ? 4p9 395009000 6
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 &%(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
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
RKA.BL
N/m/# 8 1$1$2$1
HA4@A SATUAN
4p6
U4A/AN 4/N/AN P;4H/TUN@AN
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OD; 4;;N/N@ UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
&%(00%000
&%(00%000
&%(00%000
&%(00%000
&%(00%000
3,500,000
&%(00%000
ULAN
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
RENCANA KERJA DAN ANGGARAN
RKA BL
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
Ur$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p ),053,000 ADD ? 4p9 )90539000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6
<OLUM; S A T
U A N
2 BELANJA DESA '%0(&%000
2 1 BELANJA LANGSUNG '%0(&%000
2 1 1 BELANJA PEGA?A* 4%'40%000
2 1 1 1 lan*a P%awai . H"n"rari$! 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
U4A/AN 4/N/AN P;4H/TUN@AN
N
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OD; 4;;N/N@ UMLAH 4p6<OLUM;
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
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
'%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
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
30,000
210,000
13,000
&(%00035,000
1%(<%000
112,000
'',000
1,00,000
'%0(&%000
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEM RKA BL
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 3,5&1,500 ADD ? 4p9395&19500 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6
<OLUM; S A T
U A N
2 BELANJA DESA &%()1%(00
2 1 BELANJA LANGSUNG &%()1%(00
2 1 1 BELANJA PEGA?A* 2%1(0%000
2 1 1 1 lan*a P%awai . H"n"rari$! 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$1$($1
HA4@A SATUAN
4p6
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6A N
HA4@A SATUAN
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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OD; 4;;N/N@ UMLAH 4p6<OLUM;
S A T U A HA4@A SATUAN
4p6
Pn%%andaan 10 +ndl 5,000 50,00
2 1 2 2 3 Makan dan Min$! APD;S )10%00
Sna8k Ti! Plaksana %iatan6 35 d$s ,000 20,00
Makan 35 d$s 1,000 (30,00JUMLAH &%()1%(0
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- - &%()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
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
50,000
&10,000
- - 20,000
(30,000. . &%()1%(00
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEM RKA.BL
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 19 idan% Pnyln%%araan P!rinta#an Dsa
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 1,(01,)50 ADD ? 19(019)50 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T
U A N
2 BELANJA DESA 1%01%'(0
2 1 BELANJA LANGSUNG 1%01%'(0
2 1 1 BELANJA PEGA?A* 1%12(%000
2 1 1 1 lan*a P%awai . H"n"rari$! 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
Tinta Printr Hita! 1 +"t"l 35,000 35,000
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$1$($2
HA4@A SATUAN
4p6
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM; U
A N
HA4@A SATUAN
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p6<OLUM;
S A T U
HA4@A SATUAN4p6
JUMLAH 1%01%'(
Sndan%dal!, 2 N"p!+r 201'
NAS*MUN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- - 1%01%'(0
- - 1%01%'(0
- - 1%12(%000
1,125,000
'(0%000
'50,000
300,000
3)5,000
4'%'(04'%'(0
2)0,500
135,000
3),000
35,000
15,000
1&,500
2&,000
20(,250
15(,250
50,000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
1%01%'(0
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEM RKA.BL
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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KECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 5,(10,000 a%i Hasil 4tri+$si ? 4p959(109000 6
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 (%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$1
HA4@A SATUAN4p6
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
T U A N
HA4@A SATUAN4 6
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<OLUM;
S A T 4p6
JUMLAH (%10%00
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
1%402%(00 1%402%(00 1%402%(00
1%402%(00 1%402%(00 1%402%(00
1%402%(00 1%402%(00 1%402%(00
1%402%(00 1%402%(00 1%402%(00
1%402%(00 1%402%(00 1%402%(00
1,132,500 1,132,500 1,132,500
2)0,000 2)0,000 2)0,000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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1%402%(00 1%402%(00 1%402%(00 5,(10,000
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
RKA.BL
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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KECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$san : 29(9 Ur$san s#atan
Pr"%ra! : 29(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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 3,000,000 ADD ? 4p9390009000 6
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 &%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
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ULAN
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
RKA.BL
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KECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$san : 29)9 Ur$san Pndidikan dan +$dayaan
Pr"%ra! :
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Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p ,351,000 ADD ? 4p993519000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U
A N
2 BELANJA DESA <%&(1%000
2 1 Belan=a Lan",un" <%&(1%000
2 1 1 Belan=a Pe"aa- &&0%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um &&0%000
2 1 1 1 1 H"n"rari$! .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 $nda 2 p"s6 '%)(%000
P/, PAUD Kal-lend- (,202,500
D<D Playr 1 st )00,000 )00,000
Spakr Akti7 1 st 1,500,000 1,500,000
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HA4@A SATUAN4p6
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$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 +$a# 2),500 2),50
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
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Alat M$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$ar%a 1 st '),500 '),50
"tak Mr*an 1 st 20,000 20,00
Alat Mn8"8"k 1( st 30,000 '0,00
JUMLAH <%&(1%00
Sndan%dal!, 2 N"p!+r 201'
SANENtran%an :
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NO NAMA N/P AATAN PA4A=
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- <%&(1%000 -
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RKA.BL
N/m/# 8 2$'$1$4
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TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 13,000,000 ADD ? 4p91390009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U
A N
2 BELANJA DESA 1&%000%000
2 1 BELANJA LANGSUNG 1&%000%000
2 1 1 BELANJA PEGA?A* 12%000%000
2 1 1 1 lan*a P%awai . H"n"rari$! 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 BELANJA BARANG DAN JASA 1%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$4
29)919 Pr"%ra! =asilitasi Pnyln%%araan Pndidikan Anak Usia Dini, Pndidikan N"n ="r!aldan /n7"r!al PAUDN/ 6
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H"n"r s*a#traan @$r$ P"s PAUD M$tiara $nda 10 "ran% B 12+ln 6
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A!pl"p 8il 2 d""s ),000 1',00
A!pl"p Tan%%$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
Sndan%dal!, 2 N"p!+r 201'
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tran%an :
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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
&%000%000 &%000%000 &%000%000
3,000,000 3,000,000 3,000,000
3,000,000 3,000,000 3,000,000
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&%000%000 &%000%000 &%000%000
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
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N/m/# 8 2$10$1$1
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TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 2&,))2,000 ADD ? 4p9 2'9))29000 PADs ? 4P9 590009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 2)%''2%000
2 1 BELANJA LANGSUNG 2)%''2%000
2 1 1 BELANJA PEGA?A* 0%000
2 1 1 1 lan*a P%awai . H"n"rari$! ((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
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Pasir Pasan% ) !3 1)5 000 1 225 00
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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$!a# 4TM 6 ),250,00
S!n P 50 k% 2( Cak 0,000 2,00,00
Pasir Pasan% ) !3 1)5,000 1,225,00
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%l ' k% 25,000 100,00
ndrat ' k% 20,000 0,00
Pak$ ' 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
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
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
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HA4@A SATUAN4p6
P!$%aran 4$!a# 4TM Plstrisasi 4$!a# 4TM 6 ) 250 00
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P!$%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
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Papan "r 2 ! & l!+ar 25,000 225,00
Pkr*a PADs 6 20 Or%.#ari '0,000 00,00
T$kan% PADs 6 & Or%.#ari 50,000 '50,00
JUMLAH 2)%''2%00
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TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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#$n An%%aran
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R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 14(%'&2%200
2 1 Belan=a Lan",un" 14(%'&2%200
2 1 1 Belan=a Pe"aa- 1%&20%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um 1%&20%000
2 1 1 1 1 1%&20%000
P!+ina ' "kl (5,000 2(0,000
Pnan%%$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@
U4A/AN 4/N/AN P;4H/TUN@AN
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
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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$kan% 11 "kl 50,000 550,00
P k * 25 kl '0 000 1 000 00
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
Pasir Pasan% 1 !ᶾ 1)5,000 3,150,00
P F 50 k% 12( Cak 0 000 10 00 00
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P F 50 k% 12( Cak 0,000 10,00,00
Pasir Ur$% 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$% 1 !ᶾ 100,000 100,00
S lit 1 225 000 ' 050 00
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
@"r"n%-%"r"n% (0G 2 ! 1)5,000 350,00
Swa !"ln ' #ari 250 000 1 000 00
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Swa !"ln ' #ari 250,000 1,000,00
;!+r "r 1' +$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@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
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JUMLAH 14(%'&2%2
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
(&%)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
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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. . .
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
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
3,150,000
10,00,000
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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
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
350,000
1,000,000
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&,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
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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(&%)11%000 &)%<<<%000 2)%4)0%000 1'5,)32,200
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
RKA.BL
N/m/# 8 2$11$1$2
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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idan% : 29 idan% Plaksanaan P!+an%$nan
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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 50,000,000 ANP4OP ? 4p95090009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 4)%)(4%(00
2 1 Belan=a Lan",un" 4)%)(4%(00
2 1 1 Belan=a Pe"aa- <00%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um <00%000
2 1 1 1 1 <00%000
P!+ina 2 "r%.rpt (5,000 130,000
Pnan%%$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
Tinta Printr Hita! 1 +"t"l 35,000 35,000
/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$d dan %"r"n%-%"r"n% Dsa Sndan%dal!
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
Sna8k 2 +ks ,000 22',00
Makan 2 d$s 1,000 50',00
2 1 2 & Belan=a Pe#=alanan D-na, &&0%00
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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$kan% (0 "kl 50,000 3,000,00
Pkr*a 1)5 "kl '0,000 ),000,00
JUMLAH 4)%)(4%(0
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
!ᶾ
!ᶾ
!ᶾ
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
. . 100%000%000
100%000%000
1%(0%000
1%(0%000
1%(0%000
325,000
300,000
2)5,000
225,000
525,000
- - 1%&&%0001%0&&%000
1&%000
&0,000
1,000
1',000
35,000
(,000
114%000
&',000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
22',000
532,000
&&0%000
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&&0%000
330,000
)%)<'%000)%)<'%000
)%)<'%000
&,&)5,000
3,320,000
1,100,000
),)5,000
)20,000
(50,000
'0,000
500,000',)50,000
15',000
0,000
',000
',(50,000
&,000,000
. . 100%000%000
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 2 idan% Plaksanaan P!+an%$nan
RKA.BL
N/m/# 8 2$11$1$12
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$san : 29119 Ur$san Pkr*aan U!$!
Pr"%ra! : 2911919 Pr"%ra! P!+an%$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 5,&0,000 ADD ? 4p9 59&09000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA (%)<0%000
2 1 BELANJA LANGSUNG (%)<0%000
2 1 1 BELANJA PEGA?A* &&0%000
2 1 1 1 lan*a P%awai . H"n"rari$! 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$ksi Pa%ar Hala!an 13 ! B 0, ! 6 5,(50,000
S!n P 50 k% 15 Cak 0,000 1,200,000
Pasir Pasan% 5 !3 1)5,000 )5,000
si !! 1' +t% (0,000 '0,000
%l ' k% 25,000 100,000
ndrat 2 k% 20,000 '0,000
Papan "r 10 l!+ar 25,000 250,000
HA4@A SATUAN4p6
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
Pak$ 2 k% 1),500 35,00
L"str @ntn% 120 +$a# 3,000 3(0,00
Upa# Pkr*a 15 Or%.#ari '0 000 (00 00
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Upa# Pkr*a 15 Or%.#ari '0,000 (00,00
Upa# T$kan% 15 Or%.#ari 50,000 )50,00
JUMLAH (%)<0%00
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
. . (%)<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
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
35,000
3(0,000
(00,000
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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)50,000
. . (%)<0%000
RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
RKA.BL
N/m/# 8 2$11$2$1
7/21/2019 Rka Dan Lampiran Apbdesa 2015
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%
Ur$san : 29119 Ur$san Pkr*aan U!$!
Pr"%ra! : 2911929 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa
%iatan :
Tar%t.<"l$! : 100 . 1 Ta#$n An%%aran
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p (1,&2,500 DD ? 4p9(19&29500 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 1%)2<%(00
2 1 Belan=a Lan",un" 1%)2<%(00
2 1 1 Belan=a Pe"aa- ))0%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um ))0%000
2 1 1 1 1 ))0%000
P!+ina 3 Okl (5,000 1&5,000
Pnan%%$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
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
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
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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 +$a# )50 )50,00
!ᶾ
!ᶾ
!ᶾ
si +t"n ɸ
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OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
nan% 5 r"l ',000 20,00
Papan %istin% 2! 15 l!+ar 25,000 3)5,00
Pak$ 'G - 10G 2 k% 1),500 35,00
; + 15 + # ) 000 105 00
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;!+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$kan% 23 "kl 50,000 1,150,00
Pkr*a '' "kl '5,000 1,&0,00
JUMLAH 1%)2<%(0
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
!ᶾ
si +t"n 10 ɸ
si +t"n ɸ
!ᶾ
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
1 NA4MAN - P*9Skrtaris Dsa
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
&&%(%000 1&%402%000 14%<'0%(00
&&%(%000 1&%402%000 14%<'0%(00
&&0%000 &&0%000 &&0%000
&&0%000 &&0%000 &&0%000
&&0%000 &&0%000 &&0%000
(5,000 (5,000 (5,000
(0,000 (0,000 (0,000
55,000 55,000 55,000
'5,000 '5,000 '5,000
105,000 105,000 105,000
1<2%000 1<2%000 1<2%000
1<2%000 1<2%000 1<2%000
1<2%000 1<2%000 1<2%000
5(,000 5(,000 5(,000
12(,000 12(,000 12(,000
&&%144%000 12%<)0%000 14%&(<%(00
&&%144%000 12%<)0%000 14%&(<%(00
&&%144%000 12%<)0%000 14%&(<%(00
&&%144%000 . .
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
5,)(0,000
00,000
'0,000
1 050 000
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1,050,000
2,0'0,000
&00,000
350,000
120,000
20,000
1,125,000
5(0,000
320,000
00,000
)50,000
)(5,000
15),5002,000,000
(2,000
(00,000
220,000
'0,000
135,000
(0,000
1'0,000
2,2'),500
12(,000105,000
3,100,000
3,)20,000
. 12%<)0%000 .
1,5)5,000
2,5(0,000
1,200,000
350,000
200,000
)50,000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
20,000
3)5,000
35,000
105 000
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105,000
3,'00,000
2,2'0,000
. . 14%&(<%(00
1,5)5,000
2,'00,000
&(0,000
'0,000
5(2,500
1,050,000
20,000
150,000
(0,00020,000
300,000
2,0'0,000
1,5)5,000
3(,000
1,150,000
1,&0,000
&&%(%000 1&%402%000 14%<'0%(00 61,928,500
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$san : 29119 Ur$san Pkr*aan U!$!
Pr"%ra! : 2 11 2 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa
RKA.BL
N/m/# 8 2$11$2$&
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Pr"%ra! : 2911929 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa
%iatan : 291192939 Pn%adaan Prln%kapan.Pralatan @d$n% ant"r Pn%adaan LD Pr"ykt"r 6
Tar%t.<"l$! : 100
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 5,300,000 ADD ? 4p9593009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA (%&00%000
2 1 Belan=a Lan",un" (%&00%0002 1 1 Belan=a Pe"aa-
2 1 & BELANJA MODAL (%&00%000
2 1 & ( Belan=a M/dal Pe#ala!an;Pe#len"aan Kan!/# (%&00%000
2 1 3 5 1 lan*a M"dal Pralatan.Prln%kapan ant"r (%&00%000
lan*a LD Pr"ykt"r 1 st ',000,000 ',000,000
lan*a M"nit"r LD 20G 1 st 1,300,000 1,300,000
JUMLAH (%&00%000
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
1 NA4MAN - P*9Skrtaris Dsa
HA4@A SATUAN4p6
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
. . (%&00%000
. . (%&00%000
. . (%&00%000
. . (%&00%000
. . (%&00%000
',000,000
1,300,000
. . (%&00%000 5,300,000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$san : 29119 Ur$san Pkr*aan U!$!
Pr"%ra! : 2911929 Pr"%ra! Pnin%katan Sarana dan Prasarana Aparat$r Dsa
RKA.BL
N/m/# 8 2$11$2$(
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%iatan : 291192959 P!li#araan ndaraan Dinas pala Dsa
Tar%t.<"l$! : 1 Ta#$n An%%aran
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 1,120,000 ADD ? 4p9191209000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 1%120%000
2 1 BELANJA LANGSUNG 1%120%0002 1 2 BELANJA BARANG DAN JASA 1%120%000
2 1 2 1 lan*a asa 420%000
2 1 2 1 1 Sri8 4$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
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
HA4@A SATUAN4p6
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ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 2014
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$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$1
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Pr"%ra! : 291(919 Pr"%ra! Pnin%katan a!anan dan nya!anan Lin%k$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 12,522,000 DANA D;SA : 4p91095229000, PADs : 4p9290009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 12%(22%0002 1 Belan=a Lan",un" 12%(22%000
2 1 1 Belan=a Pe"aa- &&0%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um &&0%000
2 1 1 1 1 H"n"rari$! .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 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
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si +t"n ɸ
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U4A/AN 4/N/AN P;4H/TUN@AN
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
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% , ,
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
Sndan%dal!, 2 N"p!+r 201'
SANEN
tran%an :
Tan%%al P!+a#asan :
atatan Hasil P!+a#asan :
;<ALUAS/
NO NAMA N/P AATAN PA4A=
!ᶾ
si +t"n ɸ
!ᶾ
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
HA4@A SATUAN4p6
- 9
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4p 10,522,000
ULAN
AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
- - 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
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12%0<0%000
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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(0,000
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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
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AP4 s.d UN/ UL/ s.d S;PT OT s.d D;S
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
Ur$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$1
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%iatan : 291&92919 P!+an%$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
L"kasi %iatan : Dsa Sndan%dal!
$!la# An%%aran : 4p 1,10),000 ADD : 4p915910)9000, PADs : 4p9390009000 6
R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA 1<%10'%0002 1 Belan=a Lan",un" 1<%10'%000
2 1 1 Belan=a Pe"aa- &&0%000
2 1 1 1 Belan=a Pe"aa-; H/n/#a-um &&0%000
2 1 1 1 1 &&0%000
P!+ina 1 "r%.rpt (5,000 (5,000
Pnan%%$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$d Lapan%an6
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U4A/AN 4/N/AN P;4H/TUN@AN
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S A T U A N
HA4@A SATUAN4p6
at$ la# 2 1)5,000 ',&00,00
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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Tar%t.<"l$! : 100 . 1 Ta#$n An%%aranL"kasi %iatan : Dsa Sndan%dal!
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R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
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DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
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pala Skrtariat 3 "r%.+ln 50,000 150,000
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DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 201(
idan% : 29 idan% Plaksanaan P!+an%$nan
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L"kasi %iatan : Dsa Sndan%dal!
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2 BELANJA DESA )%(00%000
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RENCANA KERJA DAN ANGGARAN
DESA SENDANGDALEMKECAMATAN PADURESO KABUPATEN KEBUMEN
TAHUN ANGGARAN 2014
idan% : 39 idan% P!+inaan !asyarakatan Dsa
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R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
OD; 4;;N/N@
U4A/AN 4/N/AN P;4H/TUN@AN
UMLAH 4p6<OLUM;
S A T U A N
2 BELANJA DESA &%212%0(0
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2 1 2 2 Belan=a Ba#an" 1%412%0(0
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alp"int Pil"t 2 d$s 1',000 2,000
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OD; 4;;N/N@
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HA4@A SATUAN4p6
rtas Plan" (0 % 20 l+r )50 15,00
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Sna8k P!+inaan L!+a%a Dsa6 2( d$s ,000 20,00
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R*NC*AN ANGGARAN BELANJA LANGSUNG MENURUT PROGRAM PERKEG*ATAN
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RENCANA KERJA DAN ANGGARAN
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$!la# An%%aran : 4p ',(02,000 ADD ? 4p9'9(029000 6
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U4A/AN
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2.11.1.2
2.11.1.2 $2%
2.11.1.12
2.11.2.1
2.11.2.3
2.11.2.5
18 #RE! #RE! #RE!
19 #RE! #RE! #RE!
20 #RE! #RE! 3,15,000
21 #RE! #RE! #RE!
22 #RE! #RE!
23 #RE! #RE! #RE!
2" #RE! #RE! #RE!
25 #RE! #RE! #RE!
26 SILTA& 159,02,000 159,02,000
JUMLAH BELANJA #REF! #REF! #REF! 5,610,00
PAGU ANGGARAN 602,323,145 225,231,550 298,478,095 5,610,66SELISIH ( PAGU ANGGARAN - BELANJA #REF! #REF! #REF! 66
2.16.1.1
2.19.2.1
2.19.3.1
2.20.1.2
2.21.1.1
3.1.1.2
".1.1.2
".2.1.5
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BH& BAN&RO& &AD'( KONTROL
#RE!
#RE!
#RE!
#RE!
#RE!
3,500,000
#RE!
#RE!
#RE!
#RE!
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#RE!
#RE!
#RE!
5,000,000 #RE!
#RE!
50,000,000 #RE!
#RE!
#RE!
#RE!
2,000,000 #RE!
3,000,000 #RE!
#RE!
#RE!
9,500,000 #RE!
#RE!
#RE!
#RE!
9,500,000 50,000,000 13,500,000
9,502,838 50,000,000 13,500,0002,838 - -