Perencanaan Desa
RPJMDesa
Periode Aktif
RPJMDesa 2022 - 2030
Perencanaan
2022
Pelaksanaan
2023 – 2030
Durasi
8 Tahun
Aktif
351
Program Kegiatan
5
Bidang
Rp 37.44 M
Total Anggaran
Semua
Penyelenggaraan Pemerintaha…
Pembangunan Desa
Pembinaan Kemasyarakatan De…
Pemberdayaan Masyarakat Desa
Penanggulangan Bencana, Kea…
Penyelenggaraan Pemerintahan Desa
28 program kegiatan
Total Anggaran
Rp 1.64 M
| No | Nama Program / Kegiatan | Lokasi | Vol/Sat | Penerima | Waktu Pelaksanaan | Biaya (Rp) | Sumber | Pola | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||
| 1 |
PENGHASILAN TETAP DAN TUNJANGAN KEPALA DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 1 |
|
|
|
|
|
|
|
|
Rp 40 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 2 |
PENGHASILAN TETAP DAN TUNJANGAN PERANGKAT DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 11 |
|
|
|
|
|
|
|
|
Rp 280 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 3 |
JAMINAN SOSIAL BAGI KEPALA DESA DAN PERANGKAT DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 12 |
|
|
|
|
|
|
|
|
Rp 37 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 4 |
OPERASIONAL PEMERINTAH DESA (ATK, HONOR PKPKD DAN PPKD DLL)
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 12 |
|
|
|
|
|
|
|
|
Rp 11 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 5 |
TUNJANGAN BPD
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 9 |
|
|
|
|
|
|
|
|
Rp 42 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 6 |
OPERASIONAL BPD (RAPAT, ATK, MAKAN MINUM, PAKAIAN SERAGAM, LISTRIK DLL)
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 9 |
|
|
|
|
|
|
|
|
Rp 2 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 7 |
INSENTIF/OPERASIONAL RT/RW
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 40 |
|
|
|
|
|
|
|
|
Rp 40 Jt | ADD (Alokasi Dana Desa) | Swakelola |
| 8 |
PENGADAAN LAPTOP DAN PRINTER
18
|
DESA SUKAJAYA | 2 Unit | 2 |
|
|
|
|
|
|
|
|
Rp 50 Jt | Alokasi Dana Desa | Swakelola |
| 9 |
PENGADAAN MOBIL OPERASIONAL DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Unit |
|
– | – | – | – | – | – | – | Rp 300 Jt | DD (Dana Desa) | Swakelola | |
| 10 |
PEMELIHARAAN GEDUNG/PRASARANA KANTOR DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun | 12 |
|
|
|
|
|
|
|
|
Rp 100 Jt | APBD Kab/Kota | Swakelola |
| 11 |
PENATAAN LINGKUNGAN KANTOR DESA
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
|
|
Rp 400 Jt | APBD Kab/Kota | Swakelola | |
| 12 |
PENYUSUNAN PROFIL DESA
18
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 3 Jt | Alokasi Dana Desa | Swakelola | |
| 13 |
PEMBINAAN PENGELOLAAN KEARSIPAN
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 30 Jt | ADD (Alokasi Dana Desa) | Swakelola | |
| 14 |
MEBELER DESA KEARSIPAN
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 50 Jt | BANKAB | Swakelola | |
| 15 |
MUSDES APBDES
18
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
|
|
Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 16 |
MUSDES APBDES PERUBAHAN
18
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
|
|
Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 17 |
REMBUG DESA/MUSYAWARAH DUSUN
18
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 18 |
PENYUSUNAN RKP DESA
18
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 19 |
PENYUSUNAN RPJMDESA
18
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 20 |
PENYUSUNAN APBDESA, APBDESA PERUBAHAN
18
|
DESA SUKAJAYA | 2 LS |
|
|
|
|
|
|
|
|
Rp 3 Jt | Alokasi Dana Desa | Swakelola | |
| 21 |
PENYSUNAN LPJ DLL
18
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 22 |
WEBSITE DESA DAN BALIHO
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
|
|
Rp 20 Jt | DD (Dana Desa) | Swakelola | |
| 23 |
PENYELENGGARAAN PILKADES
18
|
DESA SUKAJAYA | 6 Tahun |
|
|
|
|
|
|
|
|
Rp 50 Jt | Alokasi Dana Desa | Swakelola | |
| 24 |
PENYELENGGARAAN PEMILIHAN BPD
18
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 30 Jt | Alokasi Dana Desa | Swakelola | |
| 25 |
PENYELENGGARAAN SELEKSI PERANGKAT DESA
18
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 26 |
ADMINISTRASI PBB
18. Kelembagaan Desa Dinamis
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 5 Jt | Lainnya | Swakelola | |
| 27 |
PENGELOLAAN TANAH KAS DESA
18
|
DESA SUKAJAYA | 1 Paket |
|
– | – | – | – | – | – | – | Rp 50 Jt | Alokasi Dana Desa | Swakelola | |
| 28 |
KANOPI BALE DUSUN KERTAJAGA
18
|
DESA SUKAJAYA | 1 Paket |
|
– | – |
|
– | – | – | – | Rp 50 Jt | BANKEU | Swakelola | |
| Total Anggaran Penyelenggaraan Pemerintahan Desa | Rp 1.64 M | ||||||||||||||
Pembangunan Desa
203 program kegiatan
Total Anggaran
Rp 21.41 M
| No | Nama Program / Kegiatan | Lokasi | Vol/Sat | Penerima | Waktu Pelaksanaan | Biaya (Rp) | Sumber | Pola | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||
| 29 |
PEMBANGUNAN SARANA AIR BERSIH (SUMUR BOR) RT 27
6. Desa Layak Air Bersih dan Sanitasi
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 100 Jt | APBD Kab/Kota | Swakelola | |
| 30 |
PEMBANGUNAN SARANA AIR BERSIH (SUMUR BOR) RT 21
6. Desa Layak Air Bersih dan Sanitasi
|
DUSUN SUKAMAJU | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 100 Jt | APBD Kab/Kota | Swakelola | |
| 31 |
PERBAIKAN SALURAN BLOK TOYIB
|
DUSUN KEDUNG BANGKONG | 300 M | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa (DURKP) | Swakelola | |
| 32 |
PERBAIKAN SALURAN PINGGIR POSKESDES
|
DUSUN KEDUNG BANGKONG | 50 M | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 33 |
GORONG-GORONG NANA ETI
|
DUSUN KEDUNG BANGKONG | 6 X 2 Meter | – | – | – |
|
– | – | – | – | Rp 10 Jt | DLL | Swakelola | |
| 34 |
PROTEKSI TEBING SUNGAI CISEEL
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
– | – | Rp 150 Jt | DLL | Swakelola | |
| 35 |
SALURAN RT 28 BLOK RT NANO
|
DUSUN KEDUNG BANGKONG | 500 X 0.5 Meter | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 36 |
SUMUR BOR RT 13
|
DUSUN BANGUNJAYA | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 150 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 37 |
GORONG GORONG BLOK ENDANG
|
DUSUN BANGUNJAYA | 6 X 60 CM | – | – | – |
|
– | – | – | – | Rp 5 Jt | BANKAB | Swakelola | |
| 38 |
PENERANGAN JALAN
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 30 Jt | BANKAB | Swakelola | |
| 39 |
PJU DUSUN BANGUNJAYA
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 40 |
SARANA DAN PRASARANA AIR BERSIH RT 22
|
DUSUN SUKAMAJU | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 150 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 41 |
TANGGUL CISEEL RT 23
|
DUSUN SUKAMAJU | 2000 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANPROV | Swakelola | |
| 42 |
TPT PAMSIMAS RT 25
|
DUSUN SUKAMAJU | 40 Meter | – |
|
– | – | – | – | – | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 43 |
RABAT BETON JALAN DESA BLOK SAWANGAN
|
DUSUN KERTAJAGA | 1 PAKET | – |
|
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 44 |
RABAT BETON JALAN LINGKUNGAN RT 1
|
DUSUN KERTAJAGA | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 15 Jt | BANKAB | Swakelola | |
| 45 |
RABAT BETON JALAN LINGKUNGAN RT 2
|
DUSUN KERTAJAGA | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 15 Jt | BANKAB | Swakelola | |
| 46 |
RABAT BETON JALAN LINGKUNGAN RT 5
|
DUSUN KERTAJAGA | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 15 Jt | BANKAB | Swakelola | |
| 47 |
RABAT BETON JALAN LINGKUNGAN RT 9
|
DUSUN KERTAJAGA | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 10 Jt | BANKAB | Swakelola | |
| 48 |
RABAT BETON JALAN LINGKUNGAN RT 10
|
DUSUN KERTAJAGA | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 10 Jt | BANKAB | Swakelola | |
| 49 |
RABAT BETON JALAN LINGKUNG RT 1
|
DUSUN KERTAJAGA | 200 Meter | – | – | – | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 50 |
SALURAN PEMBUANGAN AIR RT 1 (DARI LAPANG)
|
DUSUN KERTAJAGA | 400 Meter | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB,Dana Desa | Swakelola | |
| 51 |
SALURAN PEMBUANGAN AIR RT 3 (PERTASOP)
|
DUSUN KERTAJAGA | 100 Meter | – | – | – | – | – |
|
– | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 52 |
SALURAN DRAINASE TROTOAR JALAN RAYA RT 4
|
DUSUN KERTAJAGA | 300 Meter | – |
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB,DLL | Swakelola | |
| 53 |
KIRMIR SALURAN AIR RT 5
|
DUSUN KERTAJAGA | 150 Meter | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 54 |
KIRMIR SALURAN JALAN RAYA RT 6
|
DUSUN KERTAJAGA | 200 Meter | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB,DLL | Swakelola | |
| 55 |
SALURAN DRAINASE JALAN RAYA RT 10
|
DUSUN KERTAJAGA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 56 |
PJU DUSUN KERTAJAGA
|
DUSUN KERTAJAGA | 10 Buah | – | – |
|
– | – | – | – | – | Rp 10 Jt | BANKAB | Swakelola | |
| 57 |
KWH RT 2
|
DUSUN KERTAJAGA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 5 Jt | BANKAB | Swakelola | |
| 58 |
SUMUR BOR RT 1
6. Desa Layak Air Bersih dan Sanitasi
|
DUSUN KERTAJAGA | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 150 Jt | APBD Kab/Kota | Swakelola | |
| 59 |
SUMUR BOR RT 6 (POSYANDU CEMPAKA WARNA)
|
DUSUN KERTAJAGA | 1 PAKET | – | – | – |
|
– | – | – | – | Rp 150 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 60 |
SALURAN BUANG RT.06
|
DUSUN KERTAJAGA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 61 |
SALURAN BUANG DARI LAPANG BOLA KE CISEEL
|
DUSUN KERTAJAGA | 200 Meter | – | – | – | – | – |
|
– | – | Rp 100 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 62 |
KIRMIR SALURAN AIR RT.04
|
DUSUN KERTAJAGA | 100 Meter | – | – | – | – | – |
|
– | – | Rp 100 Jt | BANKAB,BAPROV | Swakelola | |
| 63 |
SALURAN BUANG RT.11
|
DUSUN BANGUNJAYA | 500 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 64 |
PROTEKSI TANGGUL SUNGAI CISEEL
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 500 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 65 |
PERBAIKAN DRAINASE RT.13
|
DUSUN BANGUNJAYA | 30 Meter | – | – |
|
– | – | – | – | – | Rp 30 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 66 |
TPT SAWAH BLOK HARUN
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 30 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 67 |
TPT MESJID DKM 06 GUNUNG PUTRI
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – | – | – | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 68 |
KIRMIR SALURAN BUANG RT.17
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 69 |
DRAINASE SALURAN BUANG GUNUNG PUTRI
|
DUSUN BANGUNJAYA | 1000 Meter | – |
|
– | – | – | – | – | – | Rp 300 Jt | BANKAB,BAPROV | Swakelola | |
| 70 |
KIRMIR SALURAN AIR RW.06
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 71 |
PROTEKSI TEBING JEMBATAN GANTUNG KEDUNG BANGKONG
|
DUSUN KEDUNG BANGKONG | 1 Paket |
|
– | – | – | – | – | – | – | Rp 100 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 72 |
OPERASIONAL DAN INSENTIF KADER POSYANDU
3. Desa Sehat dan Sejahtera
|
DESA SUKAJAYA | 6 Unit |
|
|
|
|
|
|
|
|
Rp 27 Jt | DD (Dana Desa) | Swakelola | |
| 73 |
PEMBERIAN MAKANAN TAMBAHAN DALAM RANGKA PENCEGAHAN STUNTING
3. Desa Sehat dan Sejahtera
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 20 Jt | DD (Dana Desa) | Swakelola | |
| 74 |
PENYELENGGARAAN DESA SIAGA KESEHATAN
3. Desa Sehat dan Sejahtera
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
|
|
Rp 100 Jt | DD (Dana Desa) | Swakelola | |
| 75 |
PENINGKATAN POSYANDU KAMBOJA
|
DUSUN KEDUNG BANGKONG | 4 X | – | – |
|
– | – | – | – | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 76 |
PEMBANGUNAN POSYANDU SARTIKA
|
DUSUN BANGUNJAYA | 1 LOKAL | – | – |
|
– | – | – | – | – | Rp 200 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 77 |
OPERASIONAL POSYANDU LANSIA
|
DUSUN BANGUNJAYA | 2 UNIT | – |
|
– | – | – | – | – | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 78 |
PERLENGKAPAN POSBINDU
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 79 |
PAGAR BALE DUSUN SUKAMAJU/POSYANDU CEMPAKA II
|
DUSUN SUKAMAJU | 1 Unit | – | – | – |
|
– | – | – | – | Rp 50 Jt | Dana Desa | Swakelola | |
| 80 |
REHAB POSYANDU CEMPAKA I
|
DUSUN SUKAMAJU | 1 Paket | – |
|
– | – | – | – | – | – | Rp 100 Jt | Dana Desa | Swakelola | |
| 81 |
PERLENGKAPAN POSYANDU SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 UNIT | – |
|
– | – | – | – | – | – | Rp 25 Jt | Dana Desa | Swakelola | |
| 82 |
KEGIATAN PEMBERIAN MAKANAN PADA ANAK
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 83 |
KEGIATAN PEMBANTU PEMBINA KELUARGA BERENCANA DESA (PPKBD)
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 15 Jt | Alokasi Dana Desa | Swakelola | |
| 84 |
ATK SUB KB DESA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 85 |
PEMBANGUNAN SARANA DAN PRASARANA PARAWISATA MILIK DESA
|
DESA SUKAJAYA | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 1.50 M | Dana Desa | Swakelola | |
| 86 |
PEMBANGUNAN SENI BUDAYA CANDI RONGGENG
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 2.00 M | BANKAB | Swakelola | |
| 87 |
PERBAIKAN JEMBATAN GANTUNG DUSUN KEDUNGBANGKONG
9. Infrastruktur dan Inovasi Desa
|
DUSUN KEDUNG BANGKONG | 50 Meter | – | – |
|
– | – | – | – | – | Rp 200 Jt | Lainnya | Swakelola | |
| 88 |
PENINGKATAN JALAN DESA RT 26/27
|
DUSUN KEDUNG BANGKONG | 650 Meter |
|
|
|
– | – | – | – | – | Rp 300 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 89 |
BEREMAN JALAN DESA RT 26/27
|
DUSUN KEDUNG BANGKONG | 1050 Meter | – | – |
|
– | – | – | – | – | Rp 20 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 90 |
RABAT BETON JALAN LINGKUNGAN RT 28 (BLOK JEJE)
|
DUSUN KEDUNG BANGKONG | 120 Meter | – | – | – |
|
– | – | – | – | Rp 36 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 91 |
RABAT BETON JALAN LINGKUNGAN RT 28 (BLOKSAAN LANJUTAN)
|
DUSUN KEDUNG BANGKONG | 150 Meter | – | – | – |
|
– | – | – | – | Rp 45 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 92 |
TPT JALAN LINGKUNGAN RT 28 (SAWAH)
|
DUSUN KEDUNG BANGKONG | 200 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | Dana Desa,BANKAB,BANPROV | Swakelola | |
| 93 |
RABAT BETON JALAN LINGKUNGAN RT 28 (MUSHOLA)
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – | – | – |
|
– | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 94 |
RABAT BETON JALAN LINGKUNGAN RT 29 (BLOK KAYAH LANJUTAN)
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 95 |
PENINGKATAN RABAT BETON JALAN DESA BLOK RT 30 (BURASET)
|
DUSUN KEDUNG BANGKONG | 500 Meter |
|
– | – | – | – | – | – | – | Rp 60 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 96 |
PEMASANGAN GORONG-GORONG BLOK SURAHMAN
|
DUSUN KEDUNG BANGKONG | 4 Meter | – | – | – | – |
|
– | – | – | Rp 20 Jt | BANKAB | Swakelola | |
| 97 |
KIRMIR SALURAN AIR JALAN LINGKUNGAN RT 31 (CIREONG)
|
DUSUN KEDUNG BANGKONG | 300 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 98 |
RABAT BETON JALAN LINGKUNGAN RT 31 (BLOK TARSAN)
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,Dana Desa | Swakelola | |
| 99 |
RABAT BETON JALAN LINGKUNGAN RT 31 (BLOK DONA)
|
DUSUN KEDUNG BANGKONG | 50 Meter | – | – | – | – |
|
– | – | – | Rp 15 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 100 |
RABAT BETON JALAN LINGKUNGAN RT 31 (BLOK PEMAKAMAN)
|
DUSUN KEDUNG BANGKONG | 200 Meter | – | – | – | – |
|
– | – | – | Rp 60 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 101 |
PENINGKATAN /PERBAIKAN RABAT BETON JALAN LINGKUNGAN RT 31 (BLOK AWAN)
|
DUSUN KEDUNG BANGKONG | 500 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 102 |
RABAT BETON JALAN LINGKUNGAN RT 28 (BLOK TARWAN/SUPARJAN)
|
DUSUN KEDUNG BANGKONG | 70 Meter | – | – | – | – |
|
– | – | – | Rp 21 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 103 |
RABAT BETON JALAN DESA BLOK RT 30
|
DUSUN KEDUNG BANGKONG | 1000 Meter | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 104 |
RABAT BETON JALAN DESA RT 28
|
DUSUN KEDUNG BANGKONG | 15 Meter | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 105 |
RABAT BETON JALAN LINGKUNGAN RT 27
|
DUSUN KEDUNG BANGKONG | 50 Meter | – | – | – | – | – | – | – | – | Rp 20 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 106 |
TPT JALAN BURASET
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 107 |
RABAT BETON JALAN LINGKUNGAN RT 30 (BLOK MAKAM)
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 108 |
RABAT BETON JALAN LINGKUNGAN RT 29 (BLOK AMUR)
|
DUSUN KEDUNG BANGKONG | 50 Meter | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 109 |
RABAT BETON JALAN LINGKUNGAN RT 31 (BLOK TATA)
|
DUSUN KEDUNG BANGKONG | 50 Meter | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 110 |
GORONG-GORONG RT 28
|
DUSUN KEDUNG BANGKONG | 6 BUAH | – | – | – |
|
– | – | – | – | Rp 10 Jt | BANKAB | Swakelola | |
| 111 |
RABAT BETON JALAN LINGKUNGAN RT 11 LANJUTAN (BLOK ENAS)
|
DUSUN BANGUNJAYA | 30 Meter | – | – |
|
– | – | – | – | – | Rp 10 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 112 |
PENYEMIRAN RABAT BETON JALAN LINGKUNGAN RT 11
|
DUSUN BANGUNJAYA | 165 Meter | – |
|
– | – | – | – | – | – | Rp 25 Jt | Dana Desa | Swakelola | |
| 113 |
NORMALISASI SALURAN BUANG JALAN DESA BLOK CIKUYA RT 11
|
DUSUN BANGUNJAYA | 200 Meter | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 114 |
RABAT BETON JALAN LINGKUNGAN RT 11 (BLOK ATIK)
|
DUSUN BANGUNJAYA | 104 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 115 |
JEMBATAN GANTUNG BLOK AJAT
|
DUSUN BANGUNJAYA | 50 Meter | – | – | – | – | – |
|
– | – | Rp 300 Jt | BANKAB,BANPROV,Dana Desa,DLL | Swakelola | |
| 116 |
RABAT BETON JLAN LINGKUNGAN RT 12 (BLOK AJAT)
|
DUSUN BANGUNJAYA | 100 Meter | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 117 |
RABAT BETON JLAN LINGKUNGAN RT 12 (BLOK HELER)
|
DUSUN BANGUNJAYA | 45 Meter | – |
|
– | – | – | – | – | – | Rp 24 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 118 |
RABAT BETON JLAN LINGKUNGAN RT 12 (BLOK ENDANG)
|
DUSUN BANGUNJAYA | 14 Meter | – | – |
|
– | – | – | – | – | Rp 10 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 119 |
RABAT BETON JALAN LINGKUNGAN RT 12 (TPU DKM 4)
|
DUSUN BANGUNJAYA | 100 Meter | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 120 |
NORMALISASI SALURAN BUANG JALAN DESA BLOK CIKUYA RT 13
|
DUSUN BANGUNJAYA | 300 Meter | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 121 |
PENINGKATAN JALAN DESA BLOK CIKUYA
|
DUSUN BANGUNJAYA | 900 Meter |
|
|
|
– | – | – | – | – | Rp 1.14 M | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 122 |
RABAT BETON JALAN LINGKUNGAN RT 13 LANJUTAN (BLOK SD/EMAN)
|
DUSUN BANGUNJAYA | 90 Meter | – | – | – |
|
– | – | – | – | Rp 27 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 123 |
TPT JALAN LINGKUNGAN RT 13 (BLOK KIMAN)
|
DUSUN BANGUNJAYA | 14 Meter | – |
|
– | – | – | – | – | – | Rp 15 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 124 |
TPT JALAN LINGKUNGAN RT 14 (BLOK SITAM)
|
DUSUN BANGUNJAYA | 11 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 125 |
RABAT BETON JALAN LINGKUNGAN RT 13 LANJUTAN (SARDE)
|
DUSUN BANGUNJAYA | 150 Meter | – | – | – |
|
– | – | – | – | Rp 45 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 126 |
RABAT BETON JALAN LINGKUNGAN RT 14 LANJUTAN (BLOK TATANG)
|
DUSUN BANGUNJAYA | 150 Meter | – | – | – | – |
|
– | – | – | Rp 45 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 127 |
LAPIS ASPAL JALAN LINGKUNGAN RT 14 (BLOK HERMAN SUTAR)
|
DUSUN BANGUNJAYA | 150 Meter | – | – | – | – |
|
– | – | – | Rp 45 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 128 |
RABAT BETON JALAN LINGKUNGAN RT 14 (BLOK TOHA)
|
DUSUN BANGUNJAYA | 25 Meter | – | – | – | – | – |
|
– | – | Rp 8 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 129 |
RABAT BETON JALAN LINGKUNGAN RT 15 LANJUTAN (BLOK EEM)
|
DUSUN BANGUNJAYA | 67 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 130 |
RABAT BETON JALAN LINGKUNGAN RT 15 LANJUTAN (BLOK KASMIN)
|
DUSUN BANGUNJAYA | 35 Meter | – | – | – |
|
– | – | – | – | Rp 13 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 131 |
RABAT BETON JALAN LINGKUNGAN RT 15 LANJUTAN (BLOK HADIS)
|
DUSUN BANGUNJAYA | 75 Meter | – |
|
– | – | – | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 132 |
TPT JALAN DESA BLOK CIKUYA (PERBATASAN)
|
DUSUN BANGUNJAYA | 1140 Meter | – |
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 133 |
TPT JALAN DESA BLOK CIKUYA (BLOK DIMAS)
|
DUSUN BANGUNJAYA | 25 Meter | – |
|
– | – | – | – | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 134 |
TPT TPU DKM 05
|
DUSUN BANGUNJAYA | 60 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 135 |
LAPIS ASPAL JALAN LINGKUNGAN RT 15
|
DUSUN BANGUNJAYA | 300 Meter | – | – | – | – | – |
|
– | – | Rp 75 Jt | Dana Desa | Swakelola | |
| 136 |
TPT JALAN LINGKUNGAN RT 16 (SAWAH)
|
DUSUN BANGUNJAYA | 121 Meter | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 137 |
RABAT BETON JALAN LINGKUNGAN RT 16 LANJUTAN (BLOK ENE)
|
DUSUN BANGUNJAYA | 425 Meter |
|
– | – | – | – | – | – | – | Rp 128 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 138 |
TIANG LISTRIK RT 16
|
DUSUN BANGUNJAYA | 6 BUAH | – | – |
|
– | – | – | – | – | Rp 40 Jt | DLL | Swakelola | |
| 139 |
RABAT BETON JALAN LINGKUNGAN RT 17 (BLOK POS RONDA)
|
DUSUN BANGUNJAYA | 55 X | – | – | – | – |
|
– | – | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 140 |
PELEBARAN RABAT BETON JALAN LINGKUNGAN RT 17 (TANJAKAN)
|
DUSUN BANGUNJAYA | 25 X | – | – |
|
– | – | – | – | – | Rp 8 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 141 |
LAPIS ASPAL JALAN LINGKUNGAN RT 17
|
DUSUN BANGUNJAYA | 300 X | – | – | – |
|
– | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 142 |
RABAT BETON JALAN LINGKUNGAN RT 17 (BLOK TPU)
|
DUSUN BANGUNJAYA | 45 X | – | – | – |
|
– | – | – | – | Rp 14 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 143 |
PJU RT 17
|
DUSUN BANGUNJAYA | 10 Buah | – | – | – | – |
|
– | – | – | Rp 10 Jt | BANKAB | Swakelola | |
| 144 |
RABAT BETON JALAN LINGKUNGAN RT 18 LANJUTAN (BLOK ASEP)
|
DUSUN BANGUNJAYA | 37 X | – | – | – | – | – |
|
– | – | Rp 15 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 145 |
RABAT BETON JALAN LINGKUNGAN RT 18 (BLOK YANTO)
|
DUSUN BANGUNJAYA | 68 X | – | – | – | – | – |
|
– | – | Rp 25 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 146 |
PELEBARAN JEMBATAN RT 18
|
DUSUN BANGUNJAYA | 12 X | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 147 |
RABAT BETON JALAN PENGAIRAN RT 18
|
DUSUN BANGUNJAYA | 200 Meter | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 148 |
TPT JALAN KABUPATEN
|
DUSUN BANGUNJAYA | 1 Paket |
|
– | – | – | – | – | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 149 |
KWH TPU DKM 04
|
DUSUN BANGUNJAYA | 1 Paket |
|
– | – | – | – | – | – | – | Rp 5 Jt | BANKAB | Swakelola | |
| 150 |
RABAT BETON JALAN LINGKUNGAN BLOK KAYU SAPI
|
DUSUN SUKAMAJU | 500 Meter | – | – | – |
|
– | – | – | – | Rp 315 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 151 |
TPT JALAN DESA BLOK KAYU SAPI RT 23 (PA AGUS)
|
DUSUN SUKAMAJU | 30 Meter | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 152 |
TPT JALAN LINGKUNGAN RT 22 (MUSHOLA HIDAYATUL MUTAQIN)
|
DUSUN SUKAMAJU | 30 Meter | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 153 |
TPT JALAN DESA BLOK HENDAR
|
DUSUN SUKAMAJU | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 154 |
RABAT BETON JALAN LINGKUNGAN RT 22 LANJUTAN (BLOK MUHIDIN)
|
DUSUN SUKAMAJU | 300 Meter | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 155 |
TPT JALAN DESA BLOK RT 25
|
DUSUN SUKAMAJU | 100 Meter | – |
|
– | – | – | – | – | – | Rp 125 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 156 |
RABAT BETON JALAN DESA BLOK RT 24 s/d 25
|
DUSUN SUKAMAJU | 800 Meter |
|
|
|
– | – | – | – | – | Rp 300 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 157 |
TPT JALAN LINGKUNGAN RT 22 (BLOK ENDIN)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 158 |
RABAT BETON JALAN LINGKUNGAN RT 25 LANJUTAN (BLOK DIDJAM)
|
DUSUN SUKAMAJU | 130 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB,Dana Desa | Swakelola | |
| 159 |
RABAT BETON JALAN LINGKUNGAN RT 21 (BLOK MA IAH)
|
DUSUN SUKAMAJU | 150 Meter | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB,Dana Desa | Swakelola | |
| 160 |
RABAT BETON JALAN DESA RT 21
|
DUSUN SUKAMAJU | 200 Meter | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,Dana Desa | Swakelola | |
| 161 |
RABAT BETON JALAN LINGKUNGAN RT 20 (BLOK NANA)
|
DUSUN SUKAMAJU | 200 Meter | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,Dana Desa | Swakelola | |
| 162 |
TPT JALAN MUSHOLA RT 19
|
DUSUN SUKAMAJU | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 163 |
RABAT BETON JALAN LINGKUNGAN RT 20 (BLOK KIWA)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 164 |
TPT DRAINASE JALAN DESA BLOK JEDAH
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 165 |
TPT JALAN DESA RT 19 (GARASI EVI)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 166 |
RABAT BETON JALAN DESA (HOLIK/ENDANG)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 167 |
RABAT BETON JALAN LINGKUNGAN RT 19 (AJUM)
|
DUSUN SUKAMAJU | 1 Paket | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 168 |
JALAN DESA BLOK DUSUN SUKAMAJU
|
DUSUN SUKAMAJU | 998 Meter | – | – |
|
– | – | – | – | – | Rp 300 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 169 |
JALAN DESA JEDAH KE DAM GUNUNG PUTRI
|
DUSUN SUKAMAJU | 400 Meter | – | – | – | – |
|
– | – | – | Rp 350 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 170 |
SASAK GANTUNG CIPAMUTIH (LANJUTAN)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 200 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 171 |
BRONJONG TEBING CISEEL BLOK ROSID
|
DUSUN SUKAMAJU | 50 X 7 Meter | – | – | – | – | – |
|
– | – | Rp 50 Jt | DLL | Swakelola | |
| 172 |
SALURAN BUANG BLOK SUHADA
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 173 |
RABAT BETON JALAN DESA BLOK LAPANG SAWANGAN
|
DUSUN KERTAJAGA | 800 Meter | – |
|
– | – | – | – | – | – | Rp 300 Jt | BANKAB,Dana Desa | Swakelola | |
| 174 |
RABAT BETON JALAN LINGKUNGAN RT 2 (KE SAWAH)
|
DUSUN KERTAJAGA | 150 Meter | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 175 |
RABAT BETON JALAN DESA BLOK BLOK H EDI
|
DUSUN KERTAJAGA | 50 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB,Dana Desa | Swakelola | |
| 176 |
RABAT BETON JALAN LINGKUNGAN RT 2 (BLOK AAS)
|
DUSUN KERTAJAGA | 20 Meter | – | – | – | – |
|
– | – | – | Rp 15 Jt | BANKAB,Dana Desa | Swakelola | |
| 177 |
RABAT BETON JALAN LINGKUNGAN RT 2 (BLOK MESJID)
|
DUSUN KERTAJAGA | 20 Meter | – | – | – | – |
|
– | – | – | Rp 5 Jt | BANKAB,Dana Desa | Swakelola | |
| 178 |
RABAT BETON JALAN LINGKUNGAN RT 3 (BLOK ENDING)
|
DUSUN KERTAJAGA | 40 Meter | – | – | – | – | – |
|
– | – | Rp 10 Jt | BANKAB,Dana Desa | Swakelola | |
| 179 |
RABAT BETON JALAN LINGKUNGAN RT 3 (BLOK DEDI)
|
DUSUN KERTAJAGA | 20 Meter | – | – | – |
|
– | – | – | – | Rp 5 Jt | BANKAB,Dana Desa | Swakelola | |
| 180 |
RABAT BETON JALAN LINGKUNGAN RT 4 (KE MESJID)
|
DUSUN KERTAJAGA | 100 Meter | – | – |
|
– | – | – | – | – | Rp 40 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 181 |
JALAN AKSES KE TANGGUL IRIGASI
|
DUSUN KERTAJAGA | 200 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 182 |
RABAT BETON JALAN LINGKUNGAN RT 5
|
DUSUN KERTAJAGA | 500 Meter | – | – |
|
– | – | – | – | – | Rp 125 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 183 |
RABAT BETON JALAN H SODIK
|
DUSUN KERTAJAGA | 200 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 184 |
PEMBUATAN GAPURA
|
DUSUN KERTAJAGA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 185 |
RABAT BETON JALAN LINGKUNGAN RT 7 (BLOK HANEL)
|
DUSUN KERTAJAGA | 200 Meter | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 186 |
TPT JALAN DESA BLOK MASJID RT 7
|
DUSUN KERTAJAGA | 100 X 2.1 Meter | – |
|
– | – | – | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 187 |
PENINGKATAN JALAN DESA RT 8
|
DUSUN KERTAJAGA | 700 X 2.1 Meter |
|
– | – | – | – | – | – | – | Rp 200 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 188 |
RABAT BETON JALAN DESA RT 9
|
DUSUN KERTAJAGA | 400 X 2.1 Meter |
|
– | – | – | – | – | – | – | Rp 350 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 189 |
RABAT BETON JALAN USAHA TANI RT 7
|
DUSUN KERTAJAGA | 300 X 2.1 Meter | – | – | – | – | – |
|
– | – | Rp 100 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 190 |
RABAT BETON JALAN LINGKUNGAN RT 10
|
DUSUN KERTAJAGA | 300 X 2.1 Meter |
|
– | – | – | – | – | – | – | Rp 100 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 191 |
TPT JALAN RT 8 S/D 9
|
DUSUN KERTAJAGA | 50 X 3 Meter |
|
– | – | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 192 |
MCK DUSUN KERTAJAGA
|
DUSUN KERTAJAGA | 1 Unit |
|
– | – | – | – | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 193 |
PENGERASAN AKSES JALAN TANGGUL RT.01-RT.05
|
DUSUN KERTAJAGA | 2000 M | – | – | – | – | – |
|
– | – | Rp 150 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 194 |
KIRMIR JALAN CIKUYA
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 195 |
REST AREA TAMAN
|
DUSUN BANGUNJAYA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 150 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 196 |
KIRMIR JALAN DESA RT 11 RT13 LANJUTAN
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 197 |
PENGASPALAN JALAN DESA BLOK CIKUYA
|
DUSUN BANGUNJAYA | 1.2 KM |
|
|
|
|
|
|
– | – | Rp 300 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 198 |
MCK DUSUN SUKAMAJU
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 199 |
KIRMIR JALAN RT.25
|
DUSUN SUKAMAJU | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 200 |
MCK DESA
|
DESA SUKAJAYA | 1 Unit | – | – |
|
– | – | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 201 |
INSENTIF GURU DTA/TKA,PAUD
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
– | – | Rp 25 Jt | Dana Desa | Swakelola | |
| 202 |
PENGURUGAN HALAMAN BELAKANG SDN 2 SUKAJAYA
|
DUSUN KEDUNG BANGKONG | 45 X 10 M | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 203 |
WC SDN 2 SUKAJAYA
|
DUSUN KEDUNG BANGKONG | 4 X 2 M | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 204 |
MOUBELER TK WIRIAKARYA
|
DUSUN KEDUNG BANGKONG | 20 SET | – |
|
– | – | – | – | – | – | Rp 20 Jt | BANKAB,Dana Desa | Swakelola | |
| 205 |
WC TK WIRIAKARYA
|
DUSUN KEDUNG BANGKONG | 20 SET | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 206 |
TPT SDN 2 SUKAJAYA
|
DUSUN KEDUNG BANGKONG | 60 X 3 m | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 207 |
PAGAR SDN 1 SUKAJAYA
|
DUSUN BANGUNJAYA | 130 X 2.5 M | – | – | – | – | – |
|
– | – | Rp 100 Jt | DLL | Swakelola | |
| 208 |
PEMBANGUNAN RUANG KELAS BARU PAUD USWATUN HASANAH
|
DUSUN SUKAMAJU | 5 X 7 M | – | – | – |
|
– | – | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 209 |
REHAB ATAP TK SEJAHTERA II
|
DUSUN KERTAJAGA | 17 M |
|
|
|
|
|
|
– | – | Rp 200 Jt | BANKAB,DLL | Swakelola | |
| 210 |
PEMBANGUNAN WC GURU DAN MURID SDN 3 SUKAJAYA
|
DUSUN KERTAJAGA | 6 X 3 m |
|
|
|
|
|
|
– | – | Rp 75 Jt | BANKAB,DLL | Swakelola | |
| 211 |
RUANG KANTOR GURU SDN 3 SUKAJAYA
|
DUSUN KERTAJAGA | 1 LOKAL |
|
|
|
|
|
|
– | – | Rp 150 Jt | BANKAB,DLL | Swakelola | |
| 212 |
INSENTIF GURU PAUD
|
DESA SUKAJAYA | 7 OK |
|
|
|
|
|
|
– | – | Rp 20 Jt | BANKAB,Dana Desa | Swakelola | |
| 213 |
BOP PAUD
|
DESA SUKAJAYA | 2 UNIT |
|
|
|
|
|
|
– | – | Rp 3 Jt | Dana Desa | Swakelola | |
| 214 |
RENOVASI BANGUNAN PAUD KOBER AL HIDAYAH
|
DUSUN KERTAJAGA | 1 UNIT | – | – | – | – | – |
|
– | – | Rp 75 Jt | Dana Desa | Swakelola | |
| 215 |
ATK PAUD
|
DESA SUKAJAYA | 1 LS | – | – | – | – | – |
|
– | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 216 |
MEJA BELAJAR PAUD
|
DESA SUKAJAYA | 20 SET | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 217 |
LOKER PAUD KOBER AL HIDAYAH
|
DUSUN KERTAJAGA | 2 UNIT | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 218 |
WC ANAK PAUD KOBER AL HIDAYAH
|
DUSUN KERTAJAGA | 2 UNIT | – |
|
– | – | – | – | – | – | Rp 50 Jt | Dana Desa | Swakelola | |
| 219 |
WASTAFEL PAUD KOBER AL HIDAYAH
|
DUSUN KERTAJAGA | 2 UNIT | – |
|
– | – | – | – | – | – | Rp 1 Jt | Dana Desa | Swakelola | |
| 220 |
RUANG KELAS BARU SDN 3 SUKAJAYA
|
DUSUN KERTAJAGA | 7x8 M | – | – | – |
|
– | – | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 221 |
PEMAGARAN SDN 3 SUKAJAYA
|
DUSUN KERTAJAGA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 222 |
BANTUAN SOSIAL APE UNTUK PAUD (KOBER/POPAUD/SPS/TK/RA)
|
DESA SUKAJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 223 |
MEBEULER DTA
|
DESA SUKAJAYA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 224 |
PEMBERIAN BEASISWA BAGI MASYARAKAT MISKIN USIA SEKOLAH
|
DESA SUKAJAYA | 950 ORANG | 950 |
|
|
|
|
|
|
– | – | Rp 285 Jt | BANKAB | Swakelola |
| 225 |
KEGIATAN PAKET A B DAN C
|
DESA SUKAJAYA | 107 Jiwa | 107 |
|
|
|
|
|
|
– | – | Rp 107 Jt | BANKAB | Swakelola |
| 226 |
Bantuan pembangunan akses energi listrik (PLN/Non PLN) bagi keluarga miskin
|
DESA SUKAJAYA | 1 KK | 2 |
|
– | – | – | – | – | – | – | Rp 2 Jt | BANJAB | Swakelola |
| 227 |
BANTUAN PENDIDIKAN UNTUK PENDIDIKAN S1 S2 DAN S3
|
DESA SUKAJAYA | 1567 Jiwa | 1567 Jiwa | – | – | – | – | – | – | – | – | Rp 1.57 M | BANKAB | Swakelola |
| 228 |
RAABAT BETON JALAN LINKUNGAN RT 01
|
DUSUN KERTAJAGA | — | 200 x 150 m | – | – | – |
|
– | – | – | – | Rp 100 Jt | Dana Desa | Swakelola |
| 229 |
PEMBANGUNAN POSYANDU ARUMSARI
|
DUSUN KERTAJAGA | — | 1 Lokal | – | – | – |
|
– | – | – | – | Rp 150 Jt | Dana Desa | Swakelola |
| 230 |
RABAT BETON JALAN KE LAPANG SAWANGAN
|
DUSUN KERTAJAGA | — | 200 X 2.1 Meter | – | – | – |
|
– | – | – | – | Rp 150 Jt | Dana Desa | Swakelola |
| 231 |
PJU DUSUN KEDUNGBANGKONG
|
DUSUN KEDUNG BANGKONG | — | 10 Buah | – | – | – |
|
– | – | – | – | Rp 20 Jt | BANKAB | Swakelola |
| Total Anggaran Pembangunan Desa | Rp 21.41 M | ||||||||||||||
Pembinaan Kemasyarakatan Desa
65 program kegiatan
Total Anggaran
Rp 3.05 M
| No | Nama Program / Kegiatan | Lokasi | Vol/Sat | Penerima | Waktu Pelaksanaan | Biaya (Rp) | Sumber | Pola | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||
| 232 |
PENYELENGGARAAN HUT RI
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 233 |
REHAB ATAP MUSHOLA RT 28
|
DUSUN KEDUNG BANGKONG | 5 X 8 | – | – | – |
|
– | – | – | – | Rp 80 Jt | BANKAB | Swakelola | |
| 234 |
KERANDA JENAZAH DKM 10
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – |
|
– | – | – | – | – | Rp 5 Jt | BANKAB,DLL | Swakelola | |
| 235 |
PEMAGARAN HALAMAN MUSHOLA NURHASANAH
|
DUSUN KEDUNG BANGKONG | 18 | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 236 |
REHAB MUSHOLA ASSALAM
|
DUSUN KEDUNG BANGKONG | 6 X 8 | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 237 |
PENATAAN HALAM MASJID DKM 9
|
DUSUN KEDUNG BANGKONG | 2 X 10 | – |
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 238 |
PAGAR MUSHOLA RT 30
|
DUSUN KEDUNG BANGKONG | 18 | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 239 |
GAMELAN KELOMPOK SENI MEKAR ASIH
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 240 |
REHAB MASJID DKM 4
|
DUSUN BANGUNJAYA | 8 X 8 | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 241 |
REHAB MUSHOLA RT 14
|
DUSUN BANGUNJAYA | 8 X 10 | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 242 |
PENGADAAN SOUND SISTEM GROUP SENI KUDA LUMPING MEDAL SARI
|
DUSUN BANGUNJAYA | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 243 |
REHAB MASJID DKM 5
|
DUSUN BANGUNJAYA | 8 X 8 Meter | – | – |
|
– | – | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 244 |
TEMPAT WUDHU MUSHOLA RT 16
|
DUSUN BANGUNJAYA | 3 X 1.5 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 245 |
TPT MESJID DKM 6
|
DUSUN BANGUNJAYA | 50 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 246 |
REHAB MADRASAH DKM 6
|
DUSUN BANGUNJAYA | 11 X 6 Meter | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 247 |
PAGAR MUSHOLA BAHRUL ULUM RT 13
|
DUSUN BANGUNJAYA | 30 X 1 Meter | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 248 |
PEMBINAAAN KHOTIB
|
DESA SUKAJAYA | 1 Kegiatan | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 249 |
REHAB ATAP MASJID DKM 8 USWATUN HASANAH
|
DUSUN SUKAMAJU | 10 X 10 Meter | – | – | – | – |
|
– | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 250 |
PEMBINAAN KEGIATAN PORSADIN
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 25 Jt | Dana Desa | Swakelola | |
| 251 |
REHAB MUSHOLA SABILUL MUTAQIN RT 23
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 252 |
REHAB ATAP MUSHOLA AL-IKHLAS RT 25
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 253 |
REHAB MUSHOLA RT 21
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 254 |
REHAB MUSHOLA RT 20
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 255 |
REHAB MADRASAH ATTAWAKAL RT 20
|
DUSUN SUKAMAJU | 1 Paket | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 256 |
KERANDA JENAZAH DKM 7
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 257 |
GENSET DKM 7
|
DUSUN SUKAMAJU | 1 Buah | – | – |
|
– | – | – | – | – | Rp 5 Jt | BANKAB | Swakelola | |
| 258 |
TEMPAT WUDU MUSHOLA AL IKHLAS RT 8
|
DUSUN KERTAJAGA | 1 UNIT | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 259 |
PAGAR MUSHOLA RT 9
|
DUSUN KERTAJAGA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 260 |
PERBAIKAN SARANA PRASARANA MUSHOLA AT TAUPIK RT 10
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 261 |
REHAB BADRASAH MIFTAHUL HUDA
|
DUSUN KERTAJAGA | 1 LOKAL | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 262 |
PEMBINAAN DAN PELATIHAN GURU NGAJI DAN PEMULASARAAN JENAZAH SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 LS | – | – | – | – |
|
– | – | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 263 |
REHAB DTA MIHTAHUL HUDA
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 264 |
REHAB MUSHOLA BAITURROHIM
|
DUSUN KERTAJAGA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 265 |
REHAB MESJID DKM 1
|
DUSUN KERTAJAGA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 266 |
PERBAIKAN ATAP MESJID DKM 2
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 267 |
TERASERING/TALUD MESJID DKM 06
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 268 |
REHAB MUSHOLA MURSIDI RT.14
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 269 |
REHAB MUSHOLA RT.11
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 270 |
PEMBANGUNAN MUSHOLA RT.17
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 271 |
REHAB MUSHOLA RT. 27
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 272 |
PENGEMBANGAN SENI BUDAYA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | BANKAB | Swakelola | |
| 273 |
PEMELIHARAAN ALAT KESENIAN
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 25 Jt | BANKAB | Swakelola | |
| 274 |
ALAT MUSIK QASIDAH
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 25 Jt | BANKAB | Swakelola | |
| 275 |
PELATIHAN LPM
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 3 Jt | Alokasi Dana Desa | Swakelola | |
| 276 |
PEMBINAAN PKK
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
– | – | Rp 8 Jt | Alokasi Dana Desa | Swakelola | |
| 277 |
SERAGAM BATIK PKK
|
DESA SUKAJAYA | 1 Ls | – |
|
– | – | – | – | – | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 278 |
PERLOMBAAN DALAM RANGKA HUT RI
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 279 |
KURSIH KARANG TARUNA
|
DESA SUKAJAYA | 200 BUAH | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 280 |
JARING
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – | – | – | – |
|
– | – | Rp 10 Jt | BANKAB | Swakelola | |
| 281 |
BOLA SEPAK
|
DESA SUKAJAYA | 10 BUAH |
|
|
|
|
|
|
– | – | Rp 1 Jt | BANKAB | Swakelola | |
| 282 |
SALTUP SALURAN PINGGIR LAPANG
|
DUSUN KEDUNG BANGKONG | 200 Meter | – |
|
– | – | – | – | – | – | Rp 150 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 283 |
GORONG-GORONG LAPANG
|
DUSUN KEDUNG BANGKONG | 6 X 2 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | DLL | Swakelola | |
| 284 |
SARANA DAN PRASARANA OLAH RAGA VOLLY
|
DUSUN BANGUNJAYA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 285 |
PEMBERDAYAAN KEPEMUDAAN SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Ls | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 286 |
TPT LAPANG BOLA SAWANGAN
|
DUSUN KERTAJAGA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 287 |
STUDIO MUSIK (KARANGTARUNA)
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 288 |
SOUND SYSTEM DAN GENSET DESA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 289 |
ALAT-ALAT MUSIK BAND
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 290 |
PELATIHAN KETENAGAKERJAAN
|
DESA SUKAJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 291 |
PELATIHAN PERBENGKELAN
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | BANKAB | Swakelola | |
| 292 |
KEGIATAN HUT DESA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 293 |
PHBI DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 294 |
SERAGAM LINMAS
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 295 |
KEGIATAN PEMBINAAN TRANTIB
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 2 Jt | Alokasi Dana Desa | Swakelola | |
| 296 |
TAMBAHAN KESEJAHTERAAN IMAM MESJID
|
1 Tahun |
|
|
|
|
|
|
|
|
Rp 40 Jt | ADD (Alokasi Dana Desa) | — | ||
| Total Anggaran Pembinaan Kemasyarakatan Desa | Rp 3.05 M | ||||||||||||||
Pemberdayaan Masyarakat Desa
51 program kegiatan
Total Anggaran
Rp 9.07 M
| No | Nama Program / Kegiatan | Lokasi | Vol/Sat | Penerima | Waktu Pelaksanaan | Biaya (Rp) | Sumber | Pola | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||
| 297 |
PENANAMAN MODAL BUMDES
8
|
DESA SUKAJAYA | 1 PAKET |
|
|
|
|
|
|
– | – | Rp 300 Jt | Dana Desa | Swakelola | |
| 298 |
PELATIHAN PENGELOLAAN BUMDES
8
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
– | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 299 |
BUDIDAYA IKAN
8
|
DESA SUKAJAYA | 1 Kegiatan | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 300 |
PEMBINAAN DAN PELATIHAN PENGUSAHA
8
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 301 |
PELATIHAN UMKM
8
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 302 |
PENGEMBANGAN SARANA PRASARANA UMKM
8
|
DESA SUKAJAYA | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 100 Jt | Dana Desa | Swakelola | |
| 303 |
KESEJAHTERAAN PENYANDANG DISBAILITAS
|
DESA SUKAJAYA | 1 Kegiatan |
|
|
|
|
|
|
– | – | Rp 15 Jt | BANKAB | Swakelola | |
| 304 |
PELATIHAN DAN PENYULUHAN PEMBERDAYAAN PEREMPUAN
5
|
DESA SUKAJAYA | 1 LS | – | – |
|
– | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 305 |
PELATIHAN DAN PENYULUHAN PERLIDUNGAN ANAK
|
DESA SUKAJAYA | 1 LS | – | – |
|
– | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 306 |
BANTUAN TERHADAP LANJUT USIA TERLANTAR/JOMPO
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 300 Jt | BANKAB | Swakelola | |
| 307 |
PENINGKATAN KAPASITAS KEPALA DESA
|
DESA SUKAJAYA | 1 LS | – | – | – | – |
|
– | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 308 |
PENINGKATAN KAPASITAS PERANGKAT DESA
|
DESA SUKAJAYA | 1 LS |
|
– | – | – | – | – | – | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 309 |
PENINGKATAN KAPASITAS BPD
|
DESA SUKAJAYA | 1 LS | – | – | – | – | – |
|
– | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 310 |
PEMBANGUNAN KIOS DESA LANJUTAN
8
|
DESA SUKAJAYA | 1 LS |
|
– | – | – | – | – | – | – | Rp 200 Jt | Dana Desa | Swakelola | |
| 311 |
KETAHANAN PANGAN RT 31
|
DUSUN KEDUNG BANGKONG | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 312 |
PIPANISASI SALURAN AIR KE SAWAH RT 26 4"
|
DUSUN KEDUNG BANGKONG | 50 BUAH | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 313 |
SELANG 6 "
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – | – |
|
– | – | – | Rp 30 Jt | BANKAB,Dana Desa | Swakelola | |
| 314 |
ALSINTAN KELOMPOK TANI SALUYU II
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 315 |
KIRMIR SALURAR RT 29
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 316 |
SALURAN RT 31
|
DUSUN KEDUNG BANGKONG | 500 X 1 Meter | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 317 |
NORMALISASI SALURAN CACING RT 14
|
DUSUN BANGUNJAYA | 100 X 2 Meter | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 318 |
TPT SALURAN CACING BLOK H AEN
|
DUSUN BANGUNJAYA | 330 X 2 X 0.80 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 319 |
NORMALISASI SALURAN CACING RT 16
|
DUSUN BANGUNJAYA | 109 X 110 X 0.60 Meter | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 320 |
NORMALISASI SALURAN INDUK
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 321 |
TPT IRIGASI
|
DESA SUKAJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 322 |
BENDUNGAN GERAK (GUNUNG PUTRI I)
|
DESA SUKAJAYA | 1 Paket | – | – | – | – | – |
|
– | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 323 |
NORMALISASI SALURAN IRIGASI SKUNDER
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 324 |
NORMALISASI SALURAN BUANG H OMA
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | Dana Desa | Swakelola | |
| 325 |
TPT SALURAN CACING BLOK GUNAWAN
|
DUSUN BANGUNJAYA | 125 Meter | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 326 |
PENINGKATAN JARINGAN IRIGASI SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 327 |
PEMBINAAN GAPOKTAN
|
DESA SUKAJAYA | 1 Kegiatan | – | – | – | – | – |
|
– | – | Rp 15 Jt | BANKAB,Dana Desa | Swakelola | |
| 328 |
BANTUAN SAPROTAN KELOMPOK TANI SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Kegiatan | – |
|
– | – | – | – | – | – | Rp 30 Jt | BANKAB,Dana Desa | Swakelola | |
| 329 |
SALURAN BUANG SAWAH RANCA RT 24
|
DUSUN SUKAMAJU | 300 X 1.5 X 1 Meter | – | – | – | – | – |
|
– | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 330 |
IRIGASI CIPAMUTIH
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 175 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 331 |
SALURAN IRIGASI (BLOK DIJAM)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 332 |
SALURAN BUANG RT 24
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB,Dana Desa,DLL | Swakelola | |
| 333 |
KIRMIR SALURAN BUANG KE IRIGASI
|
DUSUN KERTAJAGA | 100 Meter | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 334 |
KAMPUNG MAGOT RT 4
|
DUSUN KERTAJAGA | 1 PAKET | – | – | – |
|
– | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 335 |
GREATING BUDIDAYA MADU RT 5
|
DUSUN KERTAJAGA | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 15 Jt | BANKAB | Swakelola | |
| 336 |
TPT SALURAN KE AIR KE SAWAH RT 7
|
DUSUN KERTAJAGA | 250 Meter | – |
|
– | – | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 337 |
PEMBERDAYAAN KELOMPOK WANITA TANI
|
DESA SUKAJAYA | 1 Kegiatan |
|
|
|
|
|
|
– | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 338 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DESA SUKAJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,BAPROV | Swakelola | |
| 339 |
PERBAIKAN IRIGASI DESA SUNGAI CIPAMUTIH
|
DUSUN SUKAMAJU | 250 Meter | – |
|
– | – | – | – | – | – | Rp 200 Jt | BANKAB,BAPROV,Dana Desa,DLL | Swakelola | |
| 340 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 75 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 341 |
KIRMIR SALURAN AIR RT 22- RT 24
|
DUSUN SUKAMAJU | 300 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 342 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DUSUN KEDUNG BANGKONG | 1 Paket |
|
– | – | – | – | – | – | – | Rp 100 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 343 |
NORMALISASI SALURAN PEMBUANG RT.29-30
|
DUSUN KEDUNG BANGKONG | 1 Paket | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 344 |
KETAHANAN PANGAN DAN HEWAN
|
DESA SUKAJAYA | 1 Paket |
|
|
– | – | – | – | – | – | Rp 200 Jt | Dana Desa | Swakelola | |
| 345 |
PADAT KARYA PRODUKTIF
|
DESA SUKAJAYA | 1 Paket | – |
|
|
|
|
– | – | – | Rp 500 Jt | BANKAB | Swakelola | |
| 346 |
PEMBERIAN AKSES MODAL PADA MASYARAKAT MISKIN
1
1821
|
DESA SUKAJAYA | 1827 Orang |
|
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB,BANPROV | Swakelola | |
| 347 |
Dukungan Koperasi Desa Merah Putih (KDMP)
|
DESA SUKAJAYA | — | – | – |
|
|
|
|
|
|
Rp 3.00 M | Dana Desa | Swakelola | |
| Total Anggaran Pemberdayaan Masyarakat Desa | Rp 9.07 M | ||||||||||||||
Penanggulangan Bencana, Keadaan Darurat dan Mendesak Desa
4 program kegiatan
Total Anggaran
Rp 2.27 M
| No | Nama Program / Kegiatan | Lokasi | Vol/Sat | Penerima | Waktu Pelaksanaan | Biaya (Rp) | Sumber | Pola | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||
| 348 |
BELANJA TIDAK TERDUGA
|
DESA SUKAJAYA | 1 Tahun | – |
|
|
|
|
|
|
|
Rp 50 Jt | Dana Desa | Swakelola | |
| 349 |
PENANGANAN KEADAAN MENDESAK
|
DESA SUKAJAYA | 1 Tahun | – |
|
|
|
|
|
|
|
Rp 50 Jt | Dana Desa | Swakelola | |
| 350 |
BLT/BST/BPNT/PKH dll
1
2123
|
DESA SUKAJAYA | 2123 Orang | 944 | – |
|
|
|
|
|
|
|
Rp 2.12 M | BANKAB,BANPROP | Swakelola |
| 351 |
PRAHU KARET DAN APAR
|
DUSUN KEDUNG BANGKONG | 3 BUAH | – | – | – |
|
– | – | – | – | Rp 50 Jt | Dana Desa | Swakelola | |
| Total Anggaran Penanggulangan Bencana, Keadaan Darurat dan Mendesak Desa | Rp 2.27 M | ||||||||||||||