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…
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 | ||||||||
| 1 |
PENYELENGGARAAN HUT RI
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 5 Jt | Alokasi Dana Desa | Swakelola | |
| 2 |
REHAB ATAP MUSHOLA RT 28
|
DUSUN KEDUNG BANGKONG | 5 X 8 | – | – | – |
|
– | – | – | – | Rp 80 Jt | BANKAB | Swakelola | |
| 3 |
KERANDA JENAZAH DKM 10
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – |
|
– | – | – | – | – | Rp 5 Jt | BANKAB,DLL | Swakelola | |
| 4 |
PEMAGARAN HALAMAN MUSHOLA NURHASANAH
|
DUSUN KEDUNG BANGKONG | 18 | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 5 |
REHAB MUSHOLA ASSALAM
|
DUSUN KEDUNG BANGKONG | 6 X 8 | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 6 |
PENATAAN HALAM MASJID DKM 9
|
DUSUN KEDUNG BANGKONG | 2 X 10 | – |
|
– | – | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 7 |
PAGAR MUSHOLA RT 30
|
DUSUN KEDUNG BANGKONG | 18 | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 8 |
GAMELAN KELOMPOK SENI MEKAR ASIH
|
DUSUN KEDUNG BANGKONG | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 9 |
REHAB MASJID DKM 4
|
DUSUN BANGUNJAYA | 8 X 8 | – | – | – |
|
– | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 10 |
REHAB MUSHOLA RT 14
|
DUSUN BANGUNJAYA | 8 X 10 | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 11 |
PENGADAAN SOUND SISTEM GROUP SENI KUDA LUMPING MEDAL SARI
|
DUSUN BANGUNJAYA | 1 PAKET | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 12 |
REHAB MASJID DKM 5
|
DUSUN BANGUNJAYA | 8 X 8 Meter | – | – |
|
– | – | – | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 13 |
TEMPAT WUDHU MUSHOLA RT 16
|
DUSUN BANGUNJAYA | 3 X 1.5 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 14 |
TPT MESJID DKM 6
|
DUSUN BANGUNJAYA | 50 Meter | – | – | – |
|
– | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 15 |
REHAB MADRASAH DKM 6
|
DUSUN BANGUNJAYA | 11 X 6 Meter | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 16 |
PAGAR MUSHOLA BAHRUL ULUM RT 13
|
DUSUN BANGUNJAYA | 30 X 1 Meter | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 17 |
PEMBINAAAN KHOTIB
|
DESA SUKAJAYA | 1 Kegiatan | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 18 |
REHAB ATAP MASJID DKM 8 USWATUN HASANAH
|
DUSUN SUKAMAJU | 10 X 10 Meter | – | – | – | – |
|
– | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 19 |
PEMBINAAN KEGIATAN PORSADIN
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 25 Jt | Dana Desa | Swakelola | |
| 20 |
REHAB MUSHOLA SABILUL MUTAQIN RT 23
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – |
|
– | – | – | Rp 75 Jt | BANKAB | Swakelola | |
| 21 |
REHAB ATAP MUSHOLA AL-IKHLAS RT 25
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 22 |
REHAB MUSHOLA RT 21
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – | – |
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 23 |
REHAB MUSHOLA RT 20
|
DUSUN SUKAMAJU | 1 Unit | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 24 |
REHAB MADRASAH ATTAWAKAL RT 20
|
DUSUN SUKAMAJU | 1 Paket | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 25 |
KERANDA JENAZAH DKM 7
|
DUSUN SUKAMAJU | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 26 |
GENSET DKM 7
|
DUSUN SUKAMAJU | 1 Buah | – | – |
|
– | – | – | – | – | Rp 5 Jt | BANKAB | Swakelola | |
| 27 |
TEMPAT WUDU MUSHOLA AL IKHLAS RT 8
|
DUSUN KERTAJAGA | 1 UNIT | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 28 |
PAGAR MUSHOLA RT 9
|
DUSUN KERTAJAGA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 25 Jt | BANKAB | Swakelola | |
| 29 |
PERBAIKAN SARANA PRASARANA MUSHOLA AT TAUPIK RT 10
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 30 |
REHAB BADRASAH MIFTAHUL HUDA
|
DUSUN KERTAJAGA | 1 LOKAL | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 31 |
PEMBINAAN DAN PELATIHAN GURU NGAJI DAN PEMULASARAAN JENAZAH SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 LS | – | – | – | – |
|
– | – | – | Rp 20 Jt | Dana Desa | Swakelola | |
| 32 |
REHAB DTA MIHTAHUL HUDA
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 150 Jt | BANKAB | Swakelola | |
| 33 |
REHAB MUSHOLA BAITURROHIM
|
DUSUN KERTAJAGA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 34 |
REHAB MESJID DKM 1
|
DUSUN KERTAJAGA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 35 |
PERBAIKAN ATAP MESJID DKM 2
|
DUSUN KERTAJAGA | 1 Unit | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 36 |
TERASERING/TALUD MESJID DKM 06
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 37 |
REHAB MUSHOLA MURSIDI RT.14
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – | – |
|
– | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 38 |
REHAB MUSHOLA RT.11
|
DUSUN BANGUNJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 39 |
PEMBANGUNAN MUSHOLA RT.17
|
DUSUN BANGUNJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 40 |
REHAB MUSHOLA RT. 27
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – |
|
– | – | – | – | – | Rp 50 Jt | BANKAB | Swakelola | |
| 41 |
PENGEMBANGAN SENI BUDAYA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | BANKAB | Swakelola | |
| 42 |
PEMELIHARAAN ALAT KESENIAN
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 25 Jt | BANKAB | Swakelola | |
| 43 |
ALAT MUSIK QASIDAH
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 25 Jt | BANKAB | Swakelola | |
| 44 |
PELATIHAN LPM
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 3 Jt | Alokasi Dana Desa | Swakelola | |
| 45 |
PEMBINAAN PKK
|
DESA SUKAJAYA | 1 Tahun |
|
|
|
|
|
|
– | – | Rp 8 Jt | Alokasi Dana Desa | Swakelola | |
| 46 |
SERAGAM BATIK PKK
|
DESA SUKAJAYA | 1 Ls | – |
|
– | – | – | – | – | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 47 |
PERLOMBAAN DALAM RANGKA HUT RI
|
DESA SUKAJAYA | 1 Ls |
|
|
|
|
|
|
– | – | Rp 10 Jt | Alokasi Dana Desa | Swakelola | |
| 48 |
KURSIH KARANG TARUNA
|
DESA SUKAJAYA | 200 BUAH | – | – | – |
|
– | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 49 |
JARING
|
DUSUN KEDUNG BANGKONG | 1 Paket | – | – | – | – | – |
|
– | – | Rp 10 Jt | BANKAB | Swakelola | |
| 50 |
BOLA SEPAK
|
DESA SUKAJAYA | 10 BUAH |
|
|
|
|
|
|
– | – | Rp 1 Jt | BANKAB | Swakelola | |
| 51 |
SALTUP SALURAN PINGGIR LAPANG
|
DUSUN KEDUNG BANGKONG | 200 Meter | – |
|
– | – | – | – | – | – | Rp 150 Jt | BANKAB,BANPROV,Dana Desa | Swakelola | |
| 52 |
GORONG-GORONG LAPANG
|
DUSUN KEDUNG BANGKONG | 6 X 2 Meter | – | – | – | – |
|
– | – | – | Rp 50 Jt | DLL | Swakelola | |
| 53 |
SARANA DAN PRASARANA OLAH RAGA VOLLY
|
DUSUN BANGUNJAYA | 1 Paket | – |
|
– | – | – | – | – | – | Rp 10 Jt | Dana Desa | Swakelola | |
| 54 |
PEMBERDAYAAN KEPEMUDAAN SE DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Ls | – | – |
|
– | – | – | – | – | Rp 25 Jt | BANKAB,Dana Desa | Swakelola | |
| 55 |
TPT LAPANG BOLA SAWANGAN
|
DUSUN KERTAJAGA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 50 Jt | BANKAB,Dana Desa | Swakelola | |
| 56 |
STUDIO MUSIK (KARANGTARUNA)
|
DESA SUKAJAYA | 1 Paket | – | – | – |
|
– | – | – | – | Rp 100 Jt | BANKAB | Swakelola | |
| 57 |
SOUND SYSTEM DAN GENSET DESA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 58 |
ALAT-ALAT MUSIK BAND
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | BANKAB | Swakelola | |
| 59 |
PELATIHAN KETENAGAKERJAAN
|
DESA SUKAJAYA | 1 Paket | – | – |
|
– | – | – | – | – | Rp 30 Jt | BANKAB | Swakelola | |
| 60 |
PELATIHAN PERBENGKELAN
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | BANKAB | Swakelola | |
| 61 |
KEGIATAN HUT DESA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 62 |
PHBI DESA SUKAJAYA
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 30 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 63 |
SERAGAM LINMAS
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 50 Jt | Alokasi Dana Desa,Dana Desa,BANKAB,BANPROV | Swakelola | |
| 64 |
KEGIATAN PEMBINAAN TRANTIB
|
DESA SUKAJAYA | 1 Paket |
|
|
|
|
|
|
– | – | Rp 2 Jt | Alokasi Dana Desa | Swakelola | |
| 65 |
TAMBAHAN KESEJAHTERAAN IMAM MESJID
|
1 Tahun |
|
|
|
|
|
|
|
|
Rp 40 Jt | ADD (Alokasi Dana Desa) | — | ||
| Total Anggaran Pembinaan Kemasyarakatan Desa | Rp 3.05 M | ||||||||||||||