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…
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 | ||||||||
| 1 |
PENANAMAN MODAL BUMDES
8
|
DESA SUKAJAYA | 1 PAKET |
|
|
|
|
|
|
– | – | Rp 300 Jt | Dana Desa | Swakelola | |
| 2 |
PELATIHAN PENGELOLAAN BUMDES
8
|
DESA SUKAJAYA | 1 LS |
|
|
|
|
|
|
– | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 3 |
BUDIDAYA IKAN
8
|
DESA SUKAJAYA | 1 Kegiatan | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 4 |
PEMBINAAN DAN PELATIHAN PENGUSAHA
8
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 5 |
PELATIHAN UMKM
8
|
DESA SUKAJAYA | 1 LS | – |
|
– | – | – | – | – | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 6 |
PENGEMBANGAN SARANA PRASARANA UMKM
8
|
DESA SUKAJAYA | 1 PAKET | – |
|
– | – | – | – | – | – | Rp 100 Jt | Dana Desa | Swakelola | |
| 7 |
KESEJAHTERAAN PENYANDANG DISBAILITAS
|
DESA SUKAJAYA | 1 Kegiatan |
|
|
|
|
|
|
– | – | Rp 15 Jt | BANKAB | Swakelola | |
| 8 |
PELATIHAN DAN PENYULUHAN PEMBERDAYAAN PEREMPUAN
5
|
DESA SUKAJAYA | 1 LS | – | – |
|
– | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 9 |
PELATIHAN DAN PENYULUHAN PERLIDUNGAN ANAK
|
DESA SUKAJAYA | 1 LS | – | – |
|
– | – | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 10 |
BANTUAN TERHADAP LANJUT USIA TERLANTAR/JOMPO
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 300 Jt | BANKAB | Swakelola | |
| 11 |
PENINGKATAN KAPASITAS KEPALA DESA
|
DESA SUKAJAYA | 1 LS | – | – | – | – |
|
– | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 12 |
PENINGKATAN KAPASITAS PERANGKAT DESA
|
DESA SUKAJAYA | 1 LS |
|
– | – | – | – | – | – | – | Rp 30 Jt | Dana Desa | Swakelola | |
| 13 |
PENINGKATAN KAPASITAS BPD
|
DESA SUKAJAYA | 1 LS | – | – | – | – | – |
|
– | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 14 |
PEMBANGUNAN KIOS DESA LANJUTAN
8
|
DESA SUKAJAYA | 1 LS |
|
– | – | – | – | – | – | – | Rp 200 Jt | Dana Desa | Swakelola | |
| 15 |
KETAHANAN PANGAN RT 31
|
DUSUN KEDUNG BANGKONG | 1 PAKET |
|
– | – | – | – | – | – | – | Rp 30 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 16 |
PIPANISASI SALURAN AIR KE SAWAH RT 26 4"
|
DUSUN KEDUNG BANGKONG | 50 BUAH | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 17 |
SELANG 6 "
|
DUSUN KEDUNG BANGKONG | 100 Meter | – | – | – | – |
|
– | – | – | Rp 30 Jt | BANKAB,Dana Desa | Swakelola | |
| 18 |
ALSINTAN KELOMPOK TANI SALUYU II
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 19 |
KIRMIR SALURAR RT 29
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 20 |
SALURAN RT 31
|
DUSUN KEDUNG BANGKONG | 500 X 1 Meter | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 21 |
NORMALISASI SALURAN CACING RT 14
|
DUSUN BANGUNJAYA | 100 X 2 Meter | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 22 |
TPT SALURAN CACING BLOK H AEN
|
DUSUN BANGUNJAYA | 330 X 2 X 0.80 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 23 |
NORMALISASI SALURAN CACING RT 16
|
DUSUN BANGUNJAYA | 109 X 110 X 0.60 Meter | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 24 |
NORMALISASI SALURAN INDUK
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 25 |
TPT IRIGASI
|
DESA SUKAJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 26 |
BENDUNGAN GERAK (GUNUNG PUTRI I)
|
DESA SUKAJAYA | 1 Paket | – | – | – | – | – |
|
– | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 27 |
NORMALISASI SALURAN IRIGASI SKUNDER
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 28 |
NORMALISASI SALURAN BUANG H OMA
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | Dana Desa | Swakelola | |
| 29 |
TPT SALURAN CACING BLOK GUNAWAN
|
DUSUN BANGUNJAYA | 125 Meter | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 30 |
PENINGKATAN JARINGAN IRIGASI SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 500 Jt | BANKAB,BAPROV,DLL | Swakelola | |
| 31 |
PEMBINAAN GAPOKTAN
|
DESA SUKAJAYA | 1 Kegiatan | – | – | – | – | – |
|
– | – | Rp 15 Jt | BANKAB,Dana Desa | Swakelola | |
| 32 |
BANTUAN SAPROTAN KELOMPOK TANI SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Kegiatan | – |
|
– | – | – | – | – | – | Rp 30 Jt | BANKAB,Dana Desa | Swakelola | |
| 33 |
SALURAN BUANG SAWAH RANCA RT 24
|
DUSUN SUKAMAJU | 300 X 1.5 X 1 Meter | – | – | – | – | – |
|
– | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 34 |
IRIGASI CIPAMUTIH
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 175 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 35 |
SALURAN IRIGASI (BLOK DIJAM)
|
DUSUN SUKAMAJU | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 36 |
SALURAN BUANG RT 24
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB,Dana Desa,DLL | Swakelola | |
| 37 |
KIRMIR SALURAN BUANG KE IRIGASI
|
DUSUN KERTAJAGA | 100 Meter | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 38 |
KAMPUNG MAGOT RT 4
|
DUSUN KERTAJAGA | 1 PAKET | – | – | – |
|
– | – | – | – | Rp 15 Jt | Dana Desa | Swakelola | |
| 39 |
GREATING BUDIDAYA MADU RT 5
|
DUSUN KERTAJAGA | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 15 Jt | BANKAB | Swakelola | |
| 40 |
TPT SALURAN KE AIR KE SAWAH RT 7
|
DUSUN KERTAJAGA | 250 Meter | – |
|
– | – | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 41 |
PEMBERDAYAAN KELOMPOK WANITA TANI
|
DESA SUKAJAYA | 1 Kegiatan |
|
|
|
|
|
|
– | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 42 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DESA SUKAJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 100 Jt | BANKAB,BAPROV | Swakelola | |
| 43 |
PERBAIKAN IRIGASI DESA SUNGAI CIPAMUTIH
|
DUSUN SUKAMAJU | 250 Meter | – |
|
– | – | – | – | – | – | Rp 200 Jt | BANKAB,BAPROV,Dana Desa,DLL | Swakelola | |
| 44 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 75 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 45 |
KIRMIR SALURAN AIR RT 22- RT 24
|
DUSUN SUKAMAJU | 300 Meter | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 46 |
PERBAIKAN JARINGAN IRIGASI TERSIER
|
DUSUN KEDUNG BANGKONG | 1 Paket |
|
– | – | – | – | – | – | – | Rp 100 Jt | BANKAB,BAPROV,Dana Desa | Swakelola | |
| 47 |
NORMALISASI SALURAN PEMBUANG RT.29-30
|
DUSUN KEDUNG BANGKONG | 1 Paket | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 48 |
KETAHANAN PANGAN DAN HEWAN
|
DESA SUKAJAYA | 1 Paket |
|
|
– | – | – | – | – | – | Rp 200 Jt | Dana Desa | Swakelola | |
| 49 |
PADAT KARYA PRODUKTIF
|
DESA SUKAJAYA | 1 Paket | – |
|
|
|
|
– | – | – | Rp 500 Jt | BANKAB | Swakelola | |
| 50 |
PEMBERIAN AKSES MODAL PADA MASYARAKAT MISKIN
1
1821
|
DESA SUKAJAYA | 1827 Orang |
|
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB,BANPROV | Swakelola | |
| 51 |
Dukungan Koperasi Desa Merah Putih (KDMP)
|
DESA SUKAJAYA | — | – | – |
|
|
|
|
|
|
Rp 3.00 M | Dana Desa | Swakelola | |
| Total Anggaran Pemberdayaan Masyarakat Desa | Rp 9.07 M | ||||||||||||||