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APBDES GELANG

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MASTER APBDES

PEMERINTAH KABUPATEN BANJARNEGARA KECAMATAN RAKITDESA GELANGSekretariat : Jalan Raya PU Km 1 Gelang - Rakit - Banjarnegara Kode Pos 53463

RINCIAN ANGGARAN PENDAPATAN DAN BELANJA DESADESA GELANG KECAMATAN RAKIT KABUPATEN BANJARNEGARA

KODE REKENINGU R A I A NVOLUMESATUANHARGA SATUANJUMLAHPENDAPATAN ASLI DESA (PADes)PENDAPATAN TRANSFERPENDAPATAN LAIN-LAINDANA DESA (APBN)BAGIAN HASIL PAJAK DAN RETRIBUSI DAERAHALOKASI DANA DESA ( ADD )BANTUAN KEUANGAN APBD PROPINSIBANTUAN KEUANGAN APBD KABUPATEN

60% ADD40% ADD123456789101112131PENDAPATAN1,152,920,073578,875,00081,016,0006,923,200167,969,48050,136,39350,000,000203,000,00015,000,00011Pendapatan Asli Desa578,875,000111Hasil Usaha Desa220,075,0001111Lelang Tanah Kas Desa1Th71,575,0001112Bengkok Kepala Desa dan Perangkat Desa1Th148,500,0001113Bagian Laba atas penyertaan modal pada Badan Usaha Milik Desa / BUMDes-112Hasil Aset Desa22,400,0001121Depo Batu6012Bln20,00014,400,0001122Kayu & Bambu Kuburan1Thn8,000,000113Swadaya, Partisipasi dan Gotong Royong302,400,0001131Barang yang diuangkan1218RT200,00043,200,0001132Tenaga yang diuangkan4018RT30,000259,200,000114Lain-lain Pendapatan Asli Desa yang sah34,000,0001141Pungutan Desa34,000,00011411Iuran Masarakat Desa22,500,000114111Iuran Swadaya Kegiatan Peringatan Hari-hari Besar Nasional18RT500,0009,000,000114112Iuran Swadaya Kegiatan Peringatan Hari-hari Besar Islam18RT750,00013,500,00011412Cetak dan Legalisir Surat-surat Keterangan dan Administrasi1,500,000114121Surat Keterangan (Srt. Keterangan Penggunaan Pengeras Suara, Srt.Ket. Usaha, dll)2512Bln5,0001,500,00011413Lain-lain Pungutan Desa10,000,000114131Pungutan Iuran Peralihan hak atas tanah Hibah / Waris5,000,000114132Pungutan Iuran Peralihan hak atas Jual Beli Tanah5,000,000

12Pendapatan Transfer559,045,073121Dana Desa81,016,000122Bagian dari hasil pajak &retribusi daerah kabupaten/ kota6,923,200123Alokasi Dana Desa218,105,873124Bantuan Keuangan253,000,0001241Bantuan Keuangan Provinsi50,000,00012411Bersifat Umum50,000,000124111Bantuan Keuangan Kepada Pemerintah Desa untuk Pembangunan Infrastruktur50,000,00012412Bersifat Khusus-1242Bantuan Keuangan Kabupaten / Kota203,000,00012421Bersifat Umum203,000,000124211Program Peningkatan Prasarana Wilayah103,000,000124212Bantuan Ssosial Pengembangan Jaringan Irigasi Kegiatan Prasarana Pertanian (PSP) Tahun 2015100,000,00012422Bersifat Khusus-

13Pendapatan Lain lain15,000,000131Hibah dan Sumbangan dari pihak ke-3 yang tidak mengikat15,000,0001311Pemberian berupa uang dari pihak ketiga15,000,00013111Pendaftaran Para Calon Perangkat Desa15,000,000

132Lain-lain Pendapatan Desa yang sah-1321Hasil kerjasama dengan pihak ketiga1322Bantuan dari perusahaan yang berlokasi di desa

JUMLAH PENDAPATAN1,152,920,073578,875,00081,016,0006,923,200167,969,48050,136,39350,000,000203,000,00015,000,000

2BELANJA1,152,920,073578,875,30881,016,0006,923,200167,969,48450,136,08150,000,000203,000,00015,000,000

21Bidang Penyelenggaraan Pemerintahan Desa369,373,684154,522,000-6,923,200167,969,48424,959,000--15,000,000

211Penghasilan Tetap dan Tunjangan259,449,4842111Belanja Pegawai:259,449,48421111Penghasilan Tetap167,969,484211111Penghasilan Tetap Kepala Desa dan Perangkat Desa167,969,4842111111Kepala Desa112Bln1,500,00018,000,00018,000,0002111112Sekretaris Desa Non PNS112Bln1,197,45714,369,48414,369,4842111113Kepala Dusun66,000,00021111131Kepala Dusun I112Bln1,100,00013,200,00013,200,00021111132Kepala Dusun II112Bln1,100,00013,200,00013,200,00021111133Kepala Dusun III112Bln1,100,00013,200,00013,200,00021111134Kepala Dusun IV112Bln1,100,00013,200,00013,200,00021111135Kepala Dusun V112Bln1,100,00013,200,00013,200,0002111114Kepala Urusan52,800,00021111141Kepala Urusan Pembangunan112Bln1,100,00013,200,00013,200,00021111142Kepala Urusan Kesra112Bln1,100,00013,200,00013,200,00021111143Kepala Urusan Keuangan112Bln1,100,00013,200,00013,200,00021111144Kepala Urusan Umum112Bln1,100,00013,200,00013,200,0002111115Pelaksana Teknis16,800,00021111151Kayim112Bln700,0008,400,0008,400,00021111152Staf Kaur112Bln700,0008,400,0008,400,0002111116Pekerja Desa--21111161Kayim Pembantu112Bln--21111162Ulu-Ulu Pembantu112Bln--21111163Tukang Kebun Desa112Bln--21112Tunjangan91,480,000211121Tunjangan Pemerintah Desa88,000,0002111211Tunjangan Penghasilan88,000,00021112111Kepala Desa112Bln4,000,00048,000,00048,000,00021112112Sekretaris Desa Non PNS112Bln83,3331,000,0001,000,00021112113Kepala Dusun18,000,000211121131Kepala Dusun I112Bln---211121132Kepala Dusun II112Bln500,0006,000,0006,000,000211121133Kepala Dusun III112Bln500,0006,000,0006,000,000211121134Kepala Dusun IV112Bln---211121135Kepala Dusun V112Bln500,0006,000,0006,000,00021112114Kepala Urusan16,000,000211121141Kepala Urusan Pembangunan112Bln333,3334,000,0004,000,000211121142Kepala Urusan Kesra112Bln333,3334,000,0004,000,000211121143Kepala Urusan Keuangan112Bln333,3334,000,0004,000,000211121144Kepala Urusan Umum112Bln333,3334,000,0004,000,00021112115Pelaksana TeknisBln1,000,000211121151Kayim112Bln83,3331,000,0001,000,000211121152Staf Kaur112Bln---21112116Pekerja Desa4,000,000211121161Kayim Pembantu112Bln83,3331,000,0001,000,000211121162Ulu-Ulu Pembantu112Bln166,6672,000,0002,000,000211121163Tukang Kebun Desa112Bln83,3331,000,0001,000,000

2111212Tunjangan Kesehatan-21112121Kepala Desa012Bln93,600-21112122Sekretaris Desa Non PNS012Bln--21112123Kepala Dusun--211121231Kepala Dusun I012Bln93,600-211121232Kepala Dusun II012Bln93,600-211121233Kepala Dusun III012Bln93,600-211121234Kepala Dusun IV012Bln93,600-211121235Kepala Dusun V012Bln93,600-21112124Kepala Urusan--211121241Kepala Urusan Pembangunan012Bln93,600-211121242Kepala Urusan Kesra012Bln93,600-211121243Kepala Urusan Keuangan012Bln93,600-211121244Kepala Urusan Umum012Bln93,600-21112125Pelaksana Teknis--211121251Kayim012Bln93,600-211121252Staf Kaur012Bln93,600-21112126Pekerja Desa--211121261Kayim Pembantu012Bln93,600-211121262Ulu-Ulu Pembantu012Bln93,600-211121263Tukang Kebun Desa012Bln93,600-

211122Tunjangan BPD3,480,0002111221Tunjangan Jabatan3,480,0003,480,00021112211Ketua BPD112Bln50,000600,000600,0002,850,00021112212Wakil Ketua BPD112Bln30,000360,000360,0006,330,00021112213Sekretaris BPD112Bln30,000360,000360,00021112214Anggota BPD612Bln30,0002,160,0002,160,000

212Operasional Perkantoran71,420,2002122Belanja Barang dan Jasa58,020,20021221Alat Tulis Kantor4,129,000212211Bak Stempel President2Bh7,50015,00015,000212212Ballpoint Pentel2Bh60,000120,000120,000212213Ballpoint Pilot 24Bh3,00072,00072,000212214Batu Baterai Kecil 8Bh2,50020,00020,000212215Buku Ekspedisi tipis2Bh8,00016,00016,000212216Buku Kas Folio tebal2Bh23,00046,00046,000212217Buku Kas Folio tipis2Bh15,00030,00030,000212218Buku Kwitansi Besar12Bh9,000108,000108,000212219Buku Tulis isi 58 lbr12Bh3,00036,00036,0002122110Buku Tulis Kwarto isi 100 lbr5Bh7,00035,00035,0002122111Clip Binder 4Bks26,000104,000104,0002122112Clip kecil10Bks2,00020,00020,0002122113Flash Disc Kingstones 4 GB5Bh60,000300,000300,0002122114Isi Balpoint Pentel6Bh12,00072,00072,0002122115Isi Cutter Besar1Bh8,0008,0008,0002122116Isi Staples besar HD 502Dus4,0008,0008,0002122118Isi Staples Kecil HD 10 Max10Dus2,50025,00025,0002122119Kertas Cover2Pak70,000140,000140,0002122120Kertas HVS 70 Gr15Rim45,000675,000675,0002122121Kertas HVS 60 Gr15Rim40,000600,000600,0002122122Kertas HVS Warna 70 gr1Rim60,00060,00060,0002122123Kertas Manila (BC Super)5Lbr2,50012,50012,5002122124Lem Glukol Besar6Btl6,00036,00036,0002122125Lem Glukol Tanggung5Btl4,00020,00020,0002122126Odner Gungyu Folio8Bh20,000160,000160,0002122127Paku pines Square3Bh2,0006,0006,0002122128Penggaris mika 30 Cm5Bh1,5007,5007,5002122129Penghapus Pensil Staedler10Bh3,00030,00030,0002122130Penghapus White Board2Bh5,00010,00010,0002122131Pensil Lumograp 2B12Bh3,00036,00036,0002122132Pisau Cutter Besar2Bh16,00032,00032,0002122133Pisau Cutter Kecil2Bh6,00012,00012,0002122134Plakband 3"4Roll10,00040,00040,0002122135Snelhaecter Kertas50Lbr1,50075,00075,0002122136Snelhaecter Plastik20Bh10,000200,000200,0002122137Spidol Boardmarker Snowman5Bh8,00040,00040,0002122138Spidol Kecil Snowman 6 warna5set6,00030,00030,0002122139Spidol Marker Permanent Snowman besar5Bh7,00035,00035,0002122140Stabillo Boss5Bh9,00045,00045,0002122141Stempel2Bh30,00060,00060,0002122142Stopmap50Lbr1,00050,00050,0002122143Tinta Printer Canon Hitam6Btl30,000180,000180,0002122144Tinta Printer Canon Warna 6set75,000450,000450,0002122145Tinta Stempel Zenith (Ungu)4Btl3,00012,00012,0002122146Tip Ex 10Bh4,00040,00040,00021222Benda POS470,000212221Materai 6.000;50Bh7,000350,000350,000212222Materai 3.000;30Bh4,000120,000120,00021223Bahan / Material1,493,000212231Belanja Alat Listrik dan Elektronik250,0002122311Lampu Jari5Bh50,000250,000250,000212232Alat dan Bahan Kebersihan1,243,0002122321Alat Pel Lantai1Bh200,000200,000200,0002122322Cikrak Aluminium0Bh1,000,000--2122323Ember2Bh15,00030,00030,0002122324Gayung Toilet2Bh10,00020,00020,0002122325Keranjang Sampah Plastik4Bh50,000200,000200,0002122326Keset4Bh20,00080,00080,0002122327Lap Pembersih Kaca2Bh25,00050,00050,0002122328Larutan Pembersih lantai12Btl20,000240,000240,0002122329Pembersih Kaca2Btl20,00040,00040,00021223210Pewangi Ruangan Kantor4Bh20,00080,00080,00021223211Pewangi Toilet6Bh7,50045,00045,00021223212Sabun Colek4Bks2,0008,0008,00021223213Sapu Ijuk4Bh15,00060,00060,00021223214Sapu Lidi2Bh15,00030,00030,00021223215Sulak2Bh20,00040,00040,00021223216Tissue12Bks10,000120,000120,000

21224Pemeliharaan2,000,000212241Pemeliharaan Meja Kantor Desa5Bh200,0001,000,0001,000,000212242Pemeliharaan / Servis sepeda motor desa1Paket1,000,0001,000,000500,000500,000212243Pemeliharaan Gedung Kantor Desa-2122431Cat Tembok0Galon500,000--

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