| APBDES PERUBAHAN TAHUN ANGGARAN 2023 |
| DESA KALITENGAH |
| KECAMATAN PANCUR KABUPATEN REMBANG |
| |
|
|
|
|
| NO |
URAIAN |
ANGGARAN AWAL |
PERUBAHAN |
SUMBER DANA |
| |
PENDAPATAN |
|
|
|
| 1 |
ALOKASI DANA DESA |
387,104,000 |
387,104,000 |
ADD |
| 2 |
DANA DESA |
844,648,000 |
844,648,000 |
DD |
| 3 |
SILPA DD TAHUN 2022 |
32,654,500 |
32,654,500 |
SILPA DD 2022 |
| 4 |
SILPA DD 2022 ( KESALAHAN INPUT SISKEUDES ) |
5,300,000 |
5,300,000 |
SILPA DD 2022 |
| 5 |
BAGI HASIL PAJAK DAERAH |
34,616,900 |
34,616,900 |
DBHPD |
| 6 |
BAGI HASIL RETRIBUSI DAERAH |
3,537,000 |
3,537,000 |
DBHRD |
| 7 |
SURPLUS UPK |
9,600,000 |
9,600,000 |
DLL |
| 8 |
LELANG TANAH BONDO DESO |
- |
92,200,000 |
DLL |
| 9 |
TAMBAHAN DANA DESA PADA WEBSITE DJPK |
- |
139,642,000 |
DD TAMBAHAN |
| 10 |
SILPA ADD 2022 |
10,152,000 |
10,152,000 |
SILPA ADD 2022 |
| 11 |
BANTUAN KEUANGAN PROPINSI |
255,000,000 |
255,000,000 |
BANPROP |
| 12 |
BUNGA BANK TAHUN 2022 |
2,096,493 |
2,096,493 |
BUNGA BANK |
| |
JUMLAH PENDAPATAN |
1,584,708,893 |
1,816,550,893 |
|
| |
BELANJA |
|
|
SUMBER DANA |
| I. BIDANG PENYELENGGARAAN PEMERINTAHAN DESA |
|
|
| 1 |
Siltap Kepala Desa dan Perangkat Desa |
253,800,000 |
253,800,000 |
ADD |
| 2 |
Tunjangan Kepala Desa dan Perangkat Desa |
67,200,000 |
67,200,000 |
ADD |
| 3 |
BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa |
8,509,320 |
8,509,320 |
ADD |
| 4 |
BPJS Ketenagakerjaan BPD |
850,164 |
850,164 |
ADD |
| 5 |
Tunjangan BPD |
27,000,000 |
27,000,000 |
ADD |
| 6 |
Operasional BPD |
5,076,900 |
5,076,900 |
DBHPD |
| 7 |
Operasional Pemerintahan Desa |
3,537,000 |
3,537,000 |
DBHRD |
| 8 |
Evaluasi Pendataan SDGs Desa |
6,000,000 |
6,000,000 |
DD |
| 9 |
Tambahan Evaluasi Pendataan SDGs Desa |
- |
3,150,000 |
DD |
| 10 |
Pengelolaan Kearsipan |
32,654,500 |
32,654,500 |
SILPA DD 2022 |
| 11 |
Operasional Pemerintahan Desa |
9,600,000 |
9,600,000 |
SURPLUS UPK |
| 12 |
Operasional Pemerintahan Desa |
10,152,000 |
10,152,000 |
SILPA ADD 2022 |
| 13 |
Operasional Pemerintahan Desa |
29,744,516 |
29,744,516 |
SISA ADD |
| 14 |
Operasional Pemerintahan Desa |
25,300,000 |
25,300,000 |
3% DD |
| 15 |
Operasional Perkantoran |
- |
23,649,000 |
LELANG ( DLL ) |
| 16 |
Pengisian Kekosongan Perangkat Desa |
- |
35,000,000 |
LELANG ( DLL ) |
| 17 |
Pembayaran PBB Tanah Lelang Bondo Deso |
- |
2,131,000 |
LELANG ( DLL ) |
| 18 |
Operasional Lelang Bondo Deso |
- |
9,220,000 |
LELANG ( DLL ) |
| |
Jumlah 1 |
479,424,400 |
552,574,400 |
|
| II. BIDANG PELAKSANAAN PEMBANGUNAN DESA |
|
|
| 1 |
Insentif Kader Posyandu dan Posyandu Remaja |
57,300,000 |
57,300,000 |
DD |
| 2 |
ABATE |
8,000,000 |
8,000,000 |
DD |
| 3 |
PMT Lansia |
19,980,000 |
19,980,000 |
DD |
| 4 |
PMT Balita |
11,160,000 |
11,160,000 |
DD |
| 5 |
PMT Gizi Buruk |
6,750,000 |
6,750,000 |
DD |
| 6 |
PMT Ibu Hamil KEK / Resiko Tinggi |
4,050,000 |
4,050,000 |
DD |
| 7 |
Snack Kelas Bumil |
1,530,000 |
1,530,000 |
DD |
| 8 |
Snack Kelas Balita |
1,080,000 |
1,080,000 |
DD |
| 9 |
Operasional dan Pengelolaan KPM |
8,780,000 |
8,780,000 |
DD |
| 10 |
Pengelolaan dan Pembinaan Rumah Desa Sehat ( RDS ) |
5,050,000 |
5,050,000 |
DD |
| 11 |
PMT Balita Stunting |
- |
2,700,000 |
DD |
| 12 |
Operasional PPKBD & SUB PPKBD |
3,300,000 |
3,300,000 |
DD |
| 13 |
Operasional Madin, TPQ, TK & PAUD |
86,475,000 |
86,475,000 |
DD |
| 14 |
Kegiatan KPAD |
10,000,000 |
10,000,000 |
DD |
| 15 |
Operasional Internet Desa 12 BL |
5,065,560 |
5,065,560 |
DD |
| 16 |
Langganan Koran Desa 12 bl |
1,920,000 |
1,920,000 |
DD |
| 17 |
Pembangunan PKD ( Pos Kesehatan Desa ) |
129,978,440 |
129,978,440 |
DD |
| 18 |
Kesalaha Input Siskeudes 2022 |
5,300,000 |
5,300,000 |
DD |
| 19 |
Tambahan Pembangunan PKD ( Pos Kesehatan Desa ) |
- |
100,000,000 |
DD TAMBAHAN |
| 20 |
Ketahanan Pangan ( Pembangunan Saluran Irigasi ) |
130,513,000 |
130,162,000 |
DD |
| 21 |
Ketahanan Pangan ( Pemeliharaan Jalan Usaha Tani ) |
79,487,000 |
79,379,000 |
DD |
| 22 |
Rehabilitasi RTLH |
100,000,000 |
100,000,000 |
BANPROP |
| 23 |
Pembangunan Jalan Rabat Beton |
150,000,000 |
150,000,000 |
BANPROP |
| 24 |
Pembangunan Gorong2 Plat Beton Dukuh Waton |
- |
3,000,000 |
LELANG ( DLL ) |
| 25 |
Subsidi Masjid Al Istiqomah |
- |
8,000,000 |
LELANG ( DLL ) |
| 26 |
Pembangunan Pagar Punden Dukuh Bulu |
- |
10,000,000 |
LELANG ( DLL ) |
| |
Jumlah 2 |
825,719,000 |
948,960,000 |
|
| III. BIDANG PEMBINAAN KEMASYARAKATAN |
|
|
| 1 |
Operasional RT/RW |
12,240,000 |
12,240,000 |
DBHP |
| 2 |
Operasional Linmas |
2,500,000 |
2,500,000 |
DBHP |
| 3 |
Operasional Karang Taruna |
3,000,000 |
3,000,000 |
DBHP |
| 4 |
Operasional LPMD |
4,000,000 |
4,000,000 |
DBHP |
| 5 |
Operasional PKK |
5,500,000 |
5,500,000 |
DBHP |
| 6 |
Operasional Posyandu |
2,300,000 |
2,300,000 |
DBHP |
| 7 |
Operasional KPMD |
5,000,000 |
5,000,000 |
BANPROP |
| |
Jumlah 3 |
34,540,000 |
34,540,000 |
|
| IV. BIDANG PEMBERDAYAAN MASYARAKAT |
|
|
| 1 |
Musdes Penetapan Perubahan Apbdes 2023 |
5,450,000 |
5,450,000 |
DD |
| 2 |
Musdes Penyusunan dan Penetapan RKPDes 2024 |
6,929,000 |
6,929,000 |
DD |
| 3 |
Musdes Pertanggungjawaban TA 2022 |
4,850,000 |
4,850,000 |
DD |
| 4 |
Musrenbangdes |
4,850,000 |
4,850,000 |
DD |
| 5 |
Musdes Penetapan APBDes 2024 |
5,550,000 |
5,550,000 |
DD |
| 6 |
Pelatihan Pengurus Bumdes Cluster |
2,000,000 |
2,000,000 |
DD |
| 7 |
Penyertaan Modal Bumdesma |
5,000,000 |
5,000,000 |
DD |
| 8 |
Peningkatan Kapasitas Pemerintah Desa |
11,500,000 |
8,809,000 |
DD |
| 9 |
Subsidi Kegiatan 17 Agsustus |
- |
1,200,000 |
LELANG ( DLL ) |
| 10 |
Operasional Admin Desa (Siskeudes, SID, SLRT, PKPKD dan PPKD) |
19,200,000 |
19,200,000 |
DD |
| |
Jumlah 4 |
65,329,000 |
63,838,000 |
|
| V. BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
|
|
| |
|
|
|
|
| 1 |
Penanggulangan Bencana, Darurat dan Mendesak Desa |
30,000,000 |
30,000,000 |
DD |
| 2 |
Penanggulangan Bencana, Darurat dan Mendesak Desa |
- |
36,942,000 |
DD TAMBAHAN |
| |
Penanggulangan Bencana, Darurat dan Mendesak Desa |
|
2,096,493 |
|
| 3 |
BLT 300.000 x 41 KPM x 12 bulan |
147,600,000 |
147,600,000 |
DD |
| |
|
|
|
|
| |
Jumlah 5 |
177,600,000 |
216,638,493 |
|
| |
JUMLAH TOTAL |
1,582,612,400 |
1,816,550,893 |
|
| |
|
|
|
|
| BIDANG |
APBDES AWAL |
|
|
ABPDES PERUBAHAN |
| 1 |
30.29% |
KEPALA DESA KALITENGAH |
|
30.45% |
| 2 |
52.17% |
|
|
52.30% |
| 3 |
2.18% |
|
|
1.90% |
| 4 |
4.13% |
ANSORI |
|
3.52% |
| 5 |
11.22% |
|
|
11.82% |
| |
100.00% |
|
|
100.00% |
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