NASKAH PENGAJUAN DANA ( NPD ) |
ALOKASI DANA DESA TAHUN ANGGARAN 2019 |
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DESA : CANDI |
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KECAMATAN : BANDAR |
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KABUPATEN : BATANG |
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PROVINSI : JAWA TENGAH |
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ALOKASI |
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NO |
JENIS PENGELUARAN |
DANA DESA |
SEMESTER I |
SEMESTER II |
KETERANGAN |
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(Rp.) |
(Rp.) |
(Rp.) |
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1 |
2 |
3 |
4 |
5 |
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A |
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Bidang Penyelenggaraan Pemerintahan Desa |
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I |
1 |
Penghasilan Tetap Kades dan Perangkat Desa |
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– Siltap kepala Desa (1org x 2.800.000×12 bln) |
33.600.000 |
16.800.000 |
16.800.000 |
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– Siltap sekdes (1 org x 1.960.000 x 12 bln) |
23.520.000 |
11.760.000 |
11.760.000 |
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– siltap Perangkat Desa (9 org x 1.680.000 x 12 bln) |
181.440.000 |
90.720.000 |
90.720.000 |
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Jumlah I |
238.560.000 |
119.280.000 |
119.280.000 |
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II |
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Tunjangan Kades dan Perangkat Desa |
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1 |
Jaminan Kesehatan |
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– kepala Desa (1org x 84.000×12 bln) |
1.008.000 |
504.000 |
504.000 |
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– sekdes (1 org x 58.800x 12 bln) |
705.600 |
352.800 |
352.800 |
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– Perangkat Desa (9 org x 50.400 x 12 bln) |
5.443.200 |
2.721.600 |
2.721.600 |
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Jumlah 1 |
7.156.800 |
3.578.400 |
3.578.400 |
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2 |
Jaminan Ketenagakerjaan |
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– kepala Desa (1org x 174.750×12 bln) |
2.097.000 |
1.048.500 |
1.048.500 |
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– sekdes (1 org x 122.350 x 12 bln) |
1.468.200 |
734.100 |
734.100 |
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– Perangkat Desa (9 org x 104.850 x 12 bln) |
11.323.800 |
5.661.900 |
5.661.900 |
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Jumlah 2 |
14.889.000 |
7.444.500 |
7.444.500 |
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3 |
Penghargaan PD masa kerja 20 tahun/lebih |
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Perangkat Desa |
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– kaur Umum (1org x 100.000×12 bln) |
1.200.000 |
600.000 |
600.000 |
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– Kadus Krajan (1org x 100.000×12 bln) |
1.200.000 |
600.000 |
600.000 |
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Jumlah 3 |
2.400.000 |
1.200.000 |
1.200.000 |
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Jumlah II |
24.445.800 |
12.222.900 |
12.222.900 |
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Belanja Jasa Kantor |
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III |
1 |
Belanja Jasa Listrik |
3.000.000 |
1.500.000 |
1.500.000 |
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– Jasa internet,( 200.000 x 12 bln) |
2.400.000 |
1.200.000 |
1.200.000 |
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– Jasa Listrik, (Rp . 50.000 x 12 bln) |
600.000 |
300.000 |
300.000 |
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2 |
Belanja Alat Tulis Kantor |
1.959.000 |
270.000 |
1.689.000 |
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– Kertas HVS |
540.000 |
270.000 |
270.000 |
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– Bolpint ( 3 Dus x 56.600 ) |
169.800 |
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169.800 |
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– Tints Printer ( 5 Botol x @ Rp 36.000) |
180.000 |
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180.000 |
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– Map Scalacter Plastik(7 Pack x @ Rp 30.000) |
210.000 |
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210.000 |
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– Catried Printer (3 Buah x @ Rp 210.000) |
630.000 |
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630.000 |
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– Penggaris( 2 Buahx @ Rp7.500) |
15.000 |
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15.000 |
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– Stop Map ( 150 Buah x @ RP 500) |
75.000 |
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75.000 |
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– Klip Kecil (2Doos x @ Rp49.600) |
99.200 |
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99.200 |
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– ODNER (2Bh x @ Rp20.000) |
40.000 |
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40.000 |
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3 |
Alat kebersihan kantor |
189.000 |
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189.000 |
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– Sapu lantai ( 2 buah x @ Rp 25000) |
50.000 |
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50.000 |
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– Sapu lowo-lowo (1 buah x @ Rp15.000) |
15.000 |
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15.000 |
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– Soklin Lantai ( 2 Botol x @ Rp 27.000) |
54.000 |
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54.000 |
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– Alat pel (2 buah x @ Rp 35.000) |
70.000 |
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70.000 |
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4 |
Belanja perangko, meterai dan benda pos lain |
210.000 |
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210.000 |
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– Matre 6000 ( 20Buah x @ Rp 7000) |
140.000 |
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140.000 |
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– Matre 3000 ( 20 Buahx @ Rp 3500) |
70.000 |
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70.000 |
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5 |
Belanja Alat Listrik |
670.800 |
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670.800 |
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– Lampu 40 wt ( 7 Buah x 65000) |
455.000 |
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455.000 |
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– Lampu TL 35 Wat ( 5 Buahx30.000) |
150.000 |
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150.000 |
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– Isolasi Besar ( 2 Buah x 14.950) |
29.900 |
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29.900 |
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– Kabel ( 1 Rol x 35.900 ) |
35.900 |
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35.900 |
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6 |
Belanja Fotocopy, Cetak dan Penggandaan |
337.500 |
337.500 |
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-Belanja Cetak / Jilid ( 10 Buku x 15.000) |
150.000 |
150.000 |
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-Cetak Foto (20 Lembar x Rp.5000) |
100.000 |
100.000 |
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-Foto Copy ( 350 lbr x @ Rp250) |
87.500 |
87.500 |
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7 |
Belanja Makan-Minum Rapat |
475.000 |
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475.000 |
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– Snack Rapat ( 35 Dus x Rp. 5000 )x1 th |
175.000 |
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175.000 |
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9 |
Biaya perawatan dan Pajak Kendaraan |
490.000 |
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490.000 |
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‘- Belanja jasa service ( 2 Unit * 95.000)x 1 thn |
190.000 |
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190.000 |
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– suku cadang kndaraan. ( 2 Unit x 150.000)x 1 thn |
300.000 |
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300.000 |
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10 |
Biaya Perawatan Alat Kantor dan Rumah Tangga |
900.000 |
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900.000 |
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– Pemeliharaan Komputer ( 3 Unit x 75.000 ) x1 thn |
225.000 |
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225.000 |
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– Pemeliharaan printer ( 3 Unit x 75.000 ) x1 thn |
225.000 |
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225.000 |
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– Pemeliharaan sound system ( 3 Unit x 150.000) x1 thn |
450.000 |
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450.000 |
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11 |
Belanja Honorarium PKPKD dan PPKD |
5.700.000 |
2.850.000 |
2.850.000 |
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– PKPKD (1org x Rp 100.000 x 12 bln) |
1.200.000 |
600.000 |
600.000 |
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– Verifikator |
900.000 |
450.000 |
450.000 |
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– Kasi |
600.000 |
300.000 |
300.000 |
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– Kasi |
600.000 |
300.000 |
300.000 |
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– Kasi |
600.000 |
300.000 |
300.000 |
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– Kaur |
600.000 |
300.000 |
300.000 |
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– Kaur |
600.000 |
300.000 |
300.000 |
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– Kaur |
600.000 |
300.000 |
300.000 |
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Belanja Honorarium Lainnya |
7.800.000 |
3.900.000 |
3.900.000 |
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– Linmas, (20 0rg x Rp 150.000 x 1 Th) |
3.000.000 |
1.500.000 |
1.500.000 |
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– Petugas kebersihan (1 org x Rp 400.000×12 bln) |
4.800.000 |
2.400.000 |
2.400.000 |
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Pengadaan kelengkapan sarana prasarana |
5.589.200 |
5.589.200 |
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12 |
Belanja modal |
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Proyektor |
5.589.200 |
5.589.200 |
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– |
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Jumlah III |
27.320.500 |
14.446.700 |
12.873.800 |
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IV |
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Tunjangan BPD dan Anggota |
16.800.000 |
8.400.000 |
8.400.000 |
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– Pimpinan BPD ( 1 org x Rp.200.000x 12 bln) |
2.400.000 |
1.200.000 |
1.200.000 |
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– Anggota BPD (8 org x Rp. 150.000 x 12 Bln ) |
14.400.000 |
7.200.000 |
7.200.000 |
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Belanja Barang dan Jasa |
1.200.000 |
714.000 |
486.000 |
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Belanja Alat Tulis Kantor |
260.000 |
244.000 |
16.000 |
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– Kertas A4 ( 5 Rim x @ Rp 36.000) |
180.000 |
180.000 |
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– Bollpont snoman bp-7 10 buah x @ Rp 2200 |
22.000 |
22.000 |
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– Pensil hitam great wall 7 buah x @ Rp 6000 |
42.000 |
42.000 |
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– Bufallo 32lbr x @ Rp 500 |
16.000 |
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16.000 |
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Belanja Foto copy, Cetak dan Penggandaan |
130.000 |
65.000 |
65.000 |
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– Foto copy ( 650 lbr x Rp. 200) |
130.000 |
65.000 |
65.000 |
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Belanja Makan dan Minum Rapat |
810.000 |
405.000 |
405.000 |
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– Makan Rapat ( 36 Doz x Rp. 10.000) |
360.000 |
180.000 |
180.000 |
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– Snack Rapat (90 Doz x 5000 ) |
450.000 |
225.000 |
225.000 |
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Jumlah IV |
18.000.000 |
9.114.000 |
8.886.000 |
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V |
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Operasional RT/ RW |
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Rt 14 x 125.000 |
21.000.000 |
10.500.000 |
10.500.000 |
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Rw 3×125.000 |
4.500.000 |
2.250.000 |
2.250.000 |
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Jumlah V |
25.500.000 |
12.750.000 |
12.750.000 |
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JUMLAH TOTAL I+II+III+IV+V |
333.826.300 |
167.813.600 |
166.012.700 |
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