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DANA DESA : 1. Pembangunan Desa
718,573,270 2. Pemberdayaan masyarakat
70% Buat fsik pembangunan
0% Buat pemberdayaan masyarakata
Fisik !0"001"2#$Non fsik 21!"!71"$#1
ANA&AN DANA DESA :
230,945,560 1. Si'tap (epa'a Desa dan Perangkat Desa
2. B)P Desa
. *un+angan BPD
,. B)P &*-&
BA/ AS/ PAA( dan &E*&/B3S/1. Pa+ak 144,102,180 1. Bidang
2. &etribusi 16,903,780 2. Bidang
161,005,960 . Bidang
,. Bidang
(et : p
1. *era'is ende'a 0"!m 5 1"!m 0.!
. *era'is pintu 1m 5 2m 1
!. *era'is pintu 1"!m 5 2m 1.! 1.!
6arga gypsum permeter berikut pasang #!"000
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1.Si'tap dan *un+angan BPD :
2. B)P Desa :
. B)P BPD :
,.B)P &*-& :
enye'enggaraan Desa
e'aksanaan Pembangunan Desa
embinaan (emasyarakatan
emberdayaan 4asyarakat
' banyak +um'a6 6arga
1.! 0.7! 12 $ ,!0"000 ,"0!0"000
2 2 , # ,!0"000 "800"000
2 1 ,!0"000 1"!0"000
+um'a6 $"000"000
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2"700"000
!"000"000
12"000"000
9&E;
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RENCANA ANGGARAN DESA TAHUN 2016
Desa : Banyu Asih
Kecamatan : Mauk
Kabupaten : Tangerang
Bidang : Penyelenggara Pemerintahan
Tunjangan Kepala Desa dan Tunjangan Perangkat Desa
en!s "elanja Ura!an R!n#!an "elanja Harga
Belanja Pegawai Penghasilan Tetap Kepala Desa 2,!","""
Penghasilan Tetap Kasi Pemerintahan #,$!,"""
Penghasilan Tetap Kasi Pembangunan #,$!,"""
Penghasilan Tetap Kasi Pemberdayaan #,$!,"""
Penghasilan Tetap Kasi Perencanaan #,$!,"""
Penghasilan Tetap Kasi Keuangan #,$!,"""
Penghasilan Tetap Kasi %mum #,$!,"""
Penghasilan Tetap Bendahara Desa #,""","""
Tunjangan 2 &rang 'ar( 2,!","""
Tunjangan Ketua BPD "","""
Tunjangan )akil Ketua BPD *"","""
Tunjangan +ekretaris BPD !"","""
Tunjangan &rang Angg(ta BPD $,2"","""
-nsenti. # /T !","""
-nsenti. $ /) $"","""
Jumlah
"$P Desa
en!s "elanja Ura!an R!n#!an "elanja Harga
Belanja 0istrik 2"","""
Belanja -nternet 2!","""
Alat Tulis Kant(r 1ile B( 22,$""
Kertas 34+ .(li( " gram !",#""
Kertas 34+ .(li( *" gram 5,5""
Pita printer lengkap dengan catridge 26,"""
+pid(l besar permanen 6,!""
+pid(l besar white b(ard 6,""
Tinta stempel #$,!""
tinta e P/-7T8/ #"" P0 !","""
tinta e P/-7T8/ 9A7 5,*""
tinta e P/-7T8/ MA;87TA 5,*""
tinta e P/-7T8/ 800&) 5,*""
+apu ijuk $!,"""
Alat pel karet 5,"""
Alat pel re.il 5!,"""
+elang air #!,!""Belanja Benda P&+ Materai $""" $,"""
Materai *""" *,"""
Peralatan 0istrik Kabel b((k r(ll 5!,"""
+teker #2,!""
Terminal st(p k(ntak 5 lubang $,"""
+teker< 9(l(kan *,!""
1itting kap lampu 22,!""
+aklar 2$,"""
0ampu 9ahaya $!,"""
Kabel 8terna $,!""
Kabel kupas 2","""
Paral(n kecil #2,"""
D(nlet *!,"""
0ampu Philips *,"""
Tedus ! """
Penghasilan TetapKepala Desa danPerangkat Desa
Belanja Barangdan 'asa
Belanja 0istrik dan-nternet
Belanja AlatKebesihan
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1illing kabinet #,2!2,""
+(und +ystem Kant(r Desa 2,#!2,!""
Dispenser $$,2""
Kipas angin gantung baling=baling 5!,!""
Jumlah
"!a%a $peras!&nal "PD
en!s "elanja Ura!an R!n#!an "elanja Harga
Belanja Pegawai uang sidang Ketua BPD 2!","""
)akil ketua BPD 2"","""
+ekretaris BPD #!","""
angg(ta BPD #"","""
Alat Tulis Kant(r Ballp(int tinta cair #!,"""
Ballp(int tinta biasa $$,""
Buku .(li( besar 2*,$"
1ile B( 22,$""
Kertas 34+ 1(li( " gram *",#""
Kertas 34+ 1(li( *" gram !,5""
Klip paper clips 7(> $ $,""
K(reksi Pen< Type=8 !,#""
Kwitansi isi 5" lembar !,#""
Kwitansi isi !" lembar !,""
0em kertas ukuran besar 2$,"""
0em kertas ukuran sedang 5,#""
Map snelhekter kertas !",*""
Mistar bahan besi ukuran $" cm ,5""
Penghapus papan kecil #",""
+pid(l besar permanen 6,!""
+pid(l besar white b(ard 6,""
Tinta stempel #$,!""
Alat Kebersihan +apu ijuk 22,"""
Alat pel karet $!,"""
Alat pel re.il 2#,"""
+elang air #!,!""
Belanja benda P&+ Materai $""" $,"""
Materai *""" *,"""
1(t(c(py undangan /apat 2!"
9etak 1(t( Kegiatan !,"""
+panduk 2!","""
Penggandaan dan penjilidan lap(ran hail kegiatan ","""
Makan 2!,"""
+nack #","""
Minum 2!,"""
+ewa peralatan Kursi !"","""
Belanja M(dal 1iling Kabinet #,2*$,5"
Kursi lipat 2!",""" JUMLAH
Keg!atan "!a%a $peras!&nal RT ' R(
en!s "elanjaUra!an R!n#!an "elanja Harga
Ballp(in tinta cair #!,"""
Bantal +tempel ukuran kecil #",""
Map snelhekter plastik 6,""
+pid(l kecil $,!""
+pid(l permanen 6,!""
+pid(l besar white b(ard 6,""
+tabil( #2,6""
K(reksi Pen< Type=8 !#""
+tempel tangan kecil 2"$""
1(t(c(py surat pengantar /T
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'amuan Makan Penyusunan /KP Desa 2!,"""
'amuan +nack Penyusunan /KP Desa #","""
'amuan Minum Penyusunan /KP Desa 2!,"""
'amuan Makan Penyusunan /=APBDesa 2!,"""
'amuan +nack Penyusunan /=APBDesa #","""
'amuan Minum Penyusunan /=APBDesa 2!,"""
'amuan Makan Penyusunan APBDesa 2!,"""
'amuan +nack Penyusunan APBDesa #","""
'amuan Minum Penyusunan APBDesa 2!,"""
'amuan Makan 8?aluasi Perencanaan Desa 2!,"""
'amuan +nack 8?aluasi Perencanaan Desa #","""
'amuan Minum 8?aluasi Perencanaan Desa 2!,"""
Belanja +ewa PeralatKursi !"","""
Pengarah $"","""
Penanggung 'awab 2!","""
Ketua 2"","""
+ekretaris #!","""
Angg(ta #"","""
3(n(rarium petugas kebersihan kegiatan !","""
7arasumber desa h(n(r narasumber dari desa 2"","""
h(n(r narasumber dari Kecamatan $"",""" Jumlah
Pe+,angunan Sarana dan Prasarana Kant&r Desa
enis Barang 3raian 6arga
*era'is tera'is +ende'a ,!0"000
Pintu besi pintu besi 1"#!0"000
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$
P"H
ADD
ADD
Satuan "an%ak u+la- 2.0//60
B'n ADD #2 $$,""",""" #6,65!,!*"
B'n ADD #2 #*,!"",""" ##,55!,!*"
B'n ADD #2 #*,!"",""" #*5,65!,!*"
B'n ADD #2 #*,!"",""" #5,55!,!*"
B'n ADD #2 #*,!"",""" #$#,65!,!*"
B'n ADD #2 #*,!"",""" ##!,55!,!*"
B'n ADD #2 #*,!"",""" 6,65!,!*"
B'n ADD #2 #2,""",""" *,65!,!*"
B'n ADD #2 $$,""",""" !$,65!,!*"
B'n ADD #2 ,5"",""" 5!,!5!,!*"
B'n ADD #2 ,2"",""" $,$5!,!*" PH
B'n ADD #2 *,""",""" $2,$5!,!*" 161,005,960
B'n PB3 #2 $,5"",""" ! #22,*"!,6*"
B'n ADD #2 #",2"",""" 22,#5!,!*"
B'n ADD #2 $,*"",""" #,!5!,!*"
250,800,000
Satuan "an%ak u+la- #,!5!,!*"
Bln ADD #2 2,5"",""" 18"1,!"!80
Bln ADD #2 $,""",""" 1"1,!"!80
Bh ADD ! ###,!"" 1"0,"080
/im ADD #" !"#,""" 12"!"080
/im ADD #" 55,""" 12"0!$"080
Bh ADD 2 !65,""" 11",8!"080
Bh ADD * !,""" 11",0#"080
Bh ADD * !,"" 11",$"280
Bh ADD 2 2,""" 11"22"280
Btl ADD 2 #"",""" 11"222"280
Btl ADD 2 6,2"" 11"12!"080
Btl ADD 2 6,2"" 11"027"#80
Btl ADD 2 6,2"" 10"$0"880
Bh ADD 2 ",""" 10"#80"880
Buah ADD 2 6*,""" 10"78,"880
Buah ADD 2 6",""" 10"87,"880
Mtr ADD 2" $#",""" 10"8,"8800mbr ADD !" #!",""" 10"21,"880
0mbr ADD #"" *"",""" $"81,"880
Bh ADD $ #$!,""" $",7$"880
Bh ADD #" #2!,""" $"!,"880
Bh ADD ! #6",""" $"18,"880
Bh ADD #" *!,""" $"0$$"880
Bh ADD #" 22!,""" #"#7,"880
Bh ADD #5,""" #"8$0"880
Bh ADD #" $!",""" #",0"880
Bh ADD #"" $!",""" 7"$$0"880
Bh ADD ! #"",""" 7"#$0"880
Btg ADD #" #2",""" 7"770"880
Bh ADD 5 2*",""" 7"!10"880
Bh ADD 5 22,""" 7"2#"880
Bh ADD #" !" """ 7 1## 880
Su+,erDana
Su+,er
Dana
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Bh PB3 # #,2!2,"" 111"01"280
+et PB3 # 2,#!2,!"" 10#"#80"780
Bh PB3 2 **,5"" 10#"1#,"80
Bh PB3 $ 2,!$*,!"" 10!"8,7"#80
35,000,000
Satuan "an%ak u+la- !"$,**"
(rang ADD # 2!",""" 2!$,**"
(rang ADD # 2"",""" !$,**"
(rang PB3 # #!",""" 10!",$7"#80
(rang PB3 "",""" ADD 3AB-+ 10,"8$7"#80
Bh PB3 #2 #",""" 10,"!17"#80
Bh PB3 #2 5"5,5"" 10,"11",80
Bh ADD 2 !$,**" 3
Bh PB3 ! ###,!"" 10,"001"$80
/im PB3 #" *"#,""" 10",00"$80
/im PB3 #" !5,""" 102"#28"$80
D(s PB3 #" $,""" 102"7#$"$80
Bh PB3 #" !#,""" 102"7#"$80
Bh PB3 * $",*"" 102"70#"80Bh PB3 * $5,2"" 102"87,"180
B(t(l PB3 2 5*,""" 102"82#"180
B(t(l PB3 * 25,*"" 102"80"!80
Pak PB3 2 #"#,2"" 102"!02"80
Bh PB3 * 55,5"" 102",!7"$80
Bh PB3 $ $2,5"" 102",2!"!80
Bh PB3 * !,""" 102"8#"!80
Bh PB3 * !,"" 102"0$"780
B(t(l PB3 * #,""" 102"22#"780
Bh PB3 2 55,""" 102"1#,"780
Bh PB3 2 ",""" 102"11,"780
Bh PB3 2 52,""" 102"072"780
Meter PB3 2" $#",""" 101"782"780
0mbr PB3 2" *",""" 101"702"780
0mbr PB3 !" $"",""" 101",02"780
Bh PB3 !" #2,!"" 101"$0"280
0mbr PB3 #" !",""" 101",0"280
0mbr PB3 # 2!",""" 101"0$0"280
Buku PB3 #" "",""" 100"2$0"280
D(s PB3 !" #,2!",""" $$"0,0"280
D(s PB3 !" !"",""" $#"!,0"280
D(s PB3 ! #2!,""" $#",1!"280
3ari PB3 # !"",""" $7"$1!"280
Buah PB3 # #,2*$,5" $8"8!1"!20
Buah PB3 #" 2,!"",""" $,"1!1"!2012,000,000
Satuan "an%ak u+la-$,"1!1"!20
Bh PB3 2" $"",""" $"#!1"!20
Bh PB3 2" 2#*,""" $"8!"!20
Bh PB3 2" #6*,""" $",$"!20
Bh PB3 2" ",""" $"8$"!20
Bh PB3 2" #6",""" $"17$"!20
Bh PB3 2" #6*,""" $2"$#"!20
Bh PB3 2" 2!,""" $2"72!"!20
Bh PB3 2" #"2,""" $2"82"!20
Bh PB3 2" 5"*,""" $2"217"!20
Buku PB3 2" $,""",""" #$"217"!20
D PB3 2" !"" """ ## 717 !20
Su+,erDana
Su+,erDana
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D(s PB3 *" #,!"",""" 7,"001"!20
D(s PB3 *" *"",""" 7",01"!20
D(s PB3 #" 2!",""" 7"1!1"!20
D(s PB3 *" #,!"",""" 71"8!1"!20
D(s PB3 *" *"",""" 71"0!1"!20
D(s PB3 #" 2!",""" 70"#01"!20
D(s PB3 *" #,!"",""" 8$"01"!20
D(s PB3 *" *"",""" 8#"701"!20
D(s PB3 #" 2!",""" 8#",!1"!20
D(s PB3 *" #,!"",""" 88"$!1"!20
D(s PB3 *" *"",""" 88"!1"!20
D(s PB3 #" 2!",""" 88"101"!20
3ari PB3 # !"",""" 8!"801"!20
&rang PB3 # $"",""" 8!"01"!20
&rang PB3 # 2!",""" 8!"0!1"!20
&rang PB3 # 2"",""" 8,"#!1"!20
&rang PB3 # #!",""" 8,"701"!20
&rang PB3 $ $"",""" 8,",01"!20
&rang PB3 2 #"",""" 8,"01"!20
&rang PB3 2 5"",""" 8"$01"!20
&rang PB3 2 *"",""" 8"01"!2017,050,000
satuan Banyak um'a6 8"01"!20
m PB ! 2"2!0"000 81"0!1"!20
'mbr PB , 7",00"000 !"8!1"!20
'iter PB !0 2"!$0"000 !1"081"!20
m PB ! 2"$7!"000 ,#"0#8"!20
1!"21!"000
SumberDana
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,00000 # 200000 12
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1020
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DA*A =A/D )(E
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12$!000 2
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Desa : Banyu Asih
Kecamatan : Mauk
Kabupaten : Tangerang
Bidang : Pembinaan Masyarakat
en!s "elanja Ura!an
Belanja Barang dan 'asa Alat Tulis Kant(r
Belanja 1(t(c(py, 9etak dan Penggandaan
Belanja Makanan dan Minuman /apat
Belanja +ewa Peralatan
Belanja Pengganti %ang Transp(rt
Belanja 3(n(rarium Tim Teknis Kegiatan
en!s "elanja Ura!an
Belanja Barang dan 'asa ATK
.(t( c(py, cetak dan penggandaan
makan minun rapat
+ewa peralatan
pengganti uang transp(rt
Belanja 3(n(rarium Petugas Kebersihan
Kegiatan
Belanja 3(n(rarium 7arasumber
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petugas kebesihan
Belanja 3(n(rarium 7arasumber
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RENCANA ANGGARAN DESA TAHUN 2016
Kegiatan Pembinaan Keamanan dan Ketertiban
R!n#!an "elanja Harga Satuan
B((k 7(te 2",""" Buku
Ballp(int #!,""" Bua6
1(t( 9(py %ndangan 2!" 0embar
+panduk 2!",""" 0embar
9etak .(t( kegiatan !,""" 0embar
Penjilidan 0ap(ran Buku Kegiatan $!,""" Buku
Makan /apat 2!,""" D(s
+nack /apat #",""" D(s
Minum /apat 2!,""" D(s
Perlengkapan dan peralatan Kant(r 2,!"",""" +et
+ewa kursi !"",""" 3ari
Pengganti uang transp(rt !",""" &rang
Pengarah $"",""" &rang
Penanggung 'awab 2!",""" &rang
Ketua 2"",""" &rang
+ekretaris #!",""" &rang
$ Angg(ta #"",""" &rang
Petugas kebersihan kegiatan !",""" &rang
3(n(r 7arasumber dari Desa 2"",""" &rang
3(n(r 7arasumber dari Kecamatan $"",""" &rang
U)*AH
Kegiatan Pembinaan Pemuda dan Olah aga
R!n#!an "elanja Satuan Harga
7(te b((k Buku !,!""
Ballp(int Buah #!,"""
+pid(l )hite B(ard Buah 6,""
1(t( 9(py %ndangan 0embar 2!"
+panduk 0embar 2!","""
9etak .(t( kegiatan 0embar !,"""
Penjilidan dan penggandann buku lap(ran kegiatan Buku $!,"""
Makan /apat D(s 2!,"""
+nack /apat D(s #","""
Minum /apat D(s 2!,"""
+ewa kursi 3ari !"","""
Pengganti uang transp(rt &rang !","""
Pengarah &rang $"","""
Penanggung 'awab &rang 2!","""
Ketua &rang 2"","""
+ekretaris &rang #!","""
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Angg(ta &rang #"","""
Petugas kebersihan kegiatan &rang !","""
3(n(r 7arasumber dari Desa &rang 2"","""
3(n(r 7arasumber dari Kecamatan &rang $"","""
Pengadaan !eralatan Olah aga
R!n#!an "elanja Satuan Harga
B(la sepak Buah #2!,"""
B(la 1utsal Buah #6$,"""
seragam k(stum sepak b(la 0usin !,"""
Ka(s (lahraga seragam senam 0usin 2!6,"""
Papan catur Buah !!,"""
Meja Tenis buah !","""
Blade table tenis buah #2!,"""
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matras lantai Buah 5","""
Pembinaan Ma"#ara$at %alam Pen&egahan %emam 'erdarah
R!n#!an "elanja Satuan Harga
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Su+,er Dana "an%ak u+la- ,#"0#8"!20
PB3 !" #,""",""" ,7"0#8"!20
PB3 #2 #",""" ,8"$08"!20
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PB3 # $"",""" 8"8$,"020
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PB3 $ $"",""" 2,"2!1",20
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PB3 # $"",""" 2",!1",20 pb6 data a'id
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PB3 #2 #,!"","""
PB3 #2 2,$#*,"""
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RENCANA ANGGARAN DESA TAHUN 201
Desa : Banyu Asih
Kecamatan : Mauk
Kabupaten : Tangerang
Bidang : Pembangunan
Kegiatan Pembangunan
en!s "elanja Ura!an R!n#!an "elanja Satuan Harga
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Su+,er Dana "an%ak u+la-
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Desa : Banyu Asih
Kecamatan : Mauk
Kabupaten : Tangerang
Bidang : Pemberdayaan Masyarakat
Kegia
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1(t(9(py .(t( c(py, cetak dan penggandaan
Makan minum makan minun rapat
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pengganti transp(rt pengganti uang transp(rt
en!s "elanja Ura!an
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CANA ANGGARAN DESA TAHUN 2016
an Pelatihan Ke!ala %e"a dan Perang$at %e"a
R!n#!an "elanja Satuan Harga Su+,er Dana
7(te b((k Buku !,!""
Ballp(int Buah #!,"""
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1(t( 9(py %ndangan 0embar 2!"
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Penjilidan dan penggandann buku lap(ran kegiatan Buku $!,"""
Makan /apat D(s 2!,"""
+nack /apat D(s #","""
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Anggaran ADD 20"$,!"!80
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Penghasilan Tetap Kepala Desa Bulan 2,!",""" AD
Penghasilan Tetap Kasi Pemerintahan Bulan #,$!,""" AD
Penghasilan Tetap Kasi Pembangunan Bulan #,$!,""" AD
Penghasilan Tetap Kasi Pemberdayaan Bulan #,$!,""" AD
Penghasilan Tetap Kasi Perencanaan Bulan #,$!,""" AD
Penghasilan Tetap Kasi Keuangan Bulan #,$!,""" AD
Penghasilan Tetap Kasi %mum Bulan #,$!,""" ADPenghasilan Tetap Bendahara Desa Bulan #,""",""" AD
Tunjangan 2 &rang 'ar( Bulan 2,!",""" AD
Tunjangan Ketua BPD Bulan "",""" AD
Tunjangan )akil Ketua BPD Bulan *"",""" AD
Tunjangan +ekretaris BPD Bulan !"",""" AD
Belanja 0istrik #!",""" Bulan ADD
Belanja -nternet 2"",""" Bulan ADD
1ile B( 22,$"" Buah ADD
Kertas 34+ .(li( " gram !",#"" /im ADD
Kertas 34+ .(li( *" gram 5,5"" /im ADDPita printer lengkap dengan catridge 26,""" Buah ADD
+pid(l besar permanen 6,!"" Buah ADD
+pid(l besar white b(ard 6,"" Buah ADD
Tinta stempel #$,!"" Buah ADD
tinta e P/-7T8/ #"" P0 !",""" B(t(l ADD
tinta e P/-7T8/ 9A7 5,*"" B(t(l ADD
tinta e P/-7T8/ MA;87TA 5,*"" B(t(l ADD
tinta e P/-7T8/ 800&) 5,*"" B(t(l ADD
+apu ijuk $!,""" Buah ADD
Alat pel karet 5,""" Buah ADDAlat pel re.il 5!,""" Buah ADD
+elang air #!,!"" Meter ADD
Materai $""" $,""" 0embar ADD
Materai *""" *,""" 0embar ADD
Kabel b((k r(ll 5!,""" Buah ADD
+teker #2,!"" Buah ADD
Terminal st(p k(ntak 5 lubang $,""" Buah ADD
+teker< 9(l(kan *,!"" Buah ADD
1itting kap lampu 22,!"" Buah ADD
+aklar 2$,""" Buah ADD0ampu 9ahaya $!,""" Buah ADD
Kabel 8terna $,!"" Buah ADD
Kabel kupas 2",""" Buah ADD
paral(n kecil #2,""" Batang ADD
D(nlet *!,""" Buah ADD
0ampu Philips *,""" Buah ADD
Tedus !,""" Buah ADD
Terminal 1la.(n !,""" Buah ADD
Klem 5,!"" bks ADD
Kepala Desa "",""" Pcs ADD+ekretaris Desa !"",""" Pcs ADD
K i
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'ar( $!",""" Pcs ADD
Bendahara $"",""" Pcs ADD
Perjalanan Dinas Kepala Desa #!",""" 3ari ADD
Perjalanan Dinas +ekretaris Desa #!",""" 3ari ADD
Perjalanan Kasi Pemerintahan Desa #!",""" 3ari ADD
)hite b(ard ukuran kecil #5!,""" Buah ADD
/ak buku dinding !!,""" Buah ADDPrinter laser jet 2,!"",""" Buah ADD
0emari arsip !,""" Buah ADD
1illing kabinet #,2!2,"" Buah ADD
+(und +ystem Kant(r Desa $,5",""" +et ADD
Ballp(int tinta cair #!,""" Buah ADD
1ile B( 22,$"" Buah ADD
Kertas 34+ 1(li( " gram *",#"" /im ADD
Buku .(li( besar #,$$2 Buah ADD
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#2 $$,""","""
#2 #*,!"","""
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$ #,"!","""
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PE4A(A/AN DANA *&ANSE& PB : 161,005,960
1. Penye'enggara Pemerinta6 Desa :
a. S/*AP
b. B)P
>. B)P BPD
d. B)P &*-&
e. (egiatan peren>anaan pembangunan Desa?. (egiatan sarana dan prasarana kant@r desa
2. (egiatan Pembinaan 4asyarakat
a. Pembinaan (etertiban dan (eamanan 4asyarakat
b. Pembinaan Pemuda dan )'a6 &aga
>. Pembinaan Demam Berdara6
d. pera'atan @'aa6 raga
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9&E;
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Ura!an R!n#!an "elanja Harga Satuan Su+,er Dana
9etak buku /KP Desa #,!"",""" Buku PB3
9etak buku /=APBDesa #,!"",""" Buku PB3
9etak buku APBDesa #,!"",""" Buku PB3
9etak buku lap(ran kegiatan $!",""" Buku PB3
'amuan Makan Penyusunan /KP Desa 2!,""" D(s PB3
'amuan +nack Penyusunan /KP Desa #",""" D(s PB3
'amuan Minum Penyusunan /KP Desa $",""" D(s PB3
'amuan Makan Penyusunan /=APBDesa 2!,""" D(s PB3
'amuan +nack Penyusunan /=APBDesa #",""" D(s PB3
'amuan Minum Penyusunan /=APBDesa 2!,""" D(s PB3
'amuan Makan Penyusunan APBDesa 2!,""" D(s PB3
'amuan +nack Penyusunan APBDesa #",""" D(s PB3
'amuan Minum Penyusunan APBDesa 2!,""" D(s PB3
'amuan Makan 8?aluasi Perencanaan Desa 2!,""" D(s PB3
'amuan +nack 8?aluasi Perencanaan Desa #",""" D(s PB3
'amuan Minum 8?aluasi Perencanaan Desa 2!,""" D(s PB3
Belanja +ewa Peral Kursi !"",""" 3ari PB3
Pengarah $"",""" &rang PB3
Penanggung 'awa 2!",""" &rang PB3
Ketua 2"",""" &rang PB3
+ekretaris #!",""" &rang PB3
Angg(ta #"",""" &rang PB3
3(n(rarium petugas kebersihan kegiatan !",""" &rang PB3
7arasumber desa h(n(r narasumber dari desa 2"",""" &rang PB3
h(n(r narasumber dari Kecamatan $"",""" &rang PB3
Belanja 1(t(c(py,9etak danPenggandaan
Belanja Makanan
dan Minuman/apat
Belanja3(n(rarium Timteknis Kegiatan
3(n(rarium petugas kebersihankegiatan
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# #,!"","""
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