{"id":152,"date":"2022-08-10T11:58:12","date_gmt":"2022-08-10T11:58:12","guid":{"rendered":"https:\/\/selomartanisid.slemankab.go.id\/first\/artikel\/106"},"modified":"2024-11-26T07:21:04","modified_gmt":"2024-11-26T07:21:04","slug":"rpjmkal-ta-2022","status":"publish","type":"post","link":"https:\/\/selomartanisid.slemankab.go.id\/home\/2022\/08\/10\/rpjmkal-ta-2022\/","title":{"rendered":"RPJMKal TA 2022"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

No<\/p>\n<\/td>\n

\n

Bidang\/Jenis Kegiatan<\/p>\n<\/td>\n

\n

Lokasi (RT\/RW \/Dusun)<\/p>\n<\/td>\n

\n

Prakira an Volume<\/p>\n<\/td>\n

\n

Sasaran\/ Manfaat<\/p>\n<\/td>\n

\n

Waktu Pelaksanaan<\/p>\n<\/td>\n

\n

Prakiraan Biaya dan Sumber Pembiayaan<\/p>\n<\/td>\n

\n

Prakiraan Pola Pelaksanaan<\/p>\n<\/td>\n<\/tr>\n

\n

Bidang<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Sub Bidang<\/p>\n<\/td>\n

\n

Jenis Kegiatan<\/p>\n<\/td>\n

\n

Tahun 2022<\/p>\n<\/td>\n

\n

Tahun 2023<\/p>\n<\/td>\n

\n

Tahun 2024<\/p>\n<\/td>\n

\n

Tahun 2025<\/p>\n<\/td>\n

\n

Tahun 2026<\/p>\n<\/td>\n

\n

Tahun 2027<\/p>\n<\/td>\n

\n

Jumlah   (Rp)<\/p>\n<\/td>\n

\n

Sumber<\/p>\n<\/td>\n

\n

Swa kelola<\/p>\n<\/td>\n

\n

Kerja sama Antar Desa<\/p>\n<\/td>\n

\n

Kerja sama Pihak Ketiga<\/p>\n<\/td>\n<\/tr>\n

\n

1<\/em><\/p>\n<\/td>\n

\n

2<\/em><\/p>\n<\/td>\n

\n

3<\/em><\/p>\n<\/td>\n

\n

4<\/em><\/p>\n<\/td>\n

\n

5<\/em><\/p>\n<\/td>\n

\n

6<\/em><\/p>\n<\/td>\n

\n

7<\/em><\/p>\n<\/td>\n

\n

8<\/em><\/p>\n<\/td>\n

\n

9<\/em><\/p>\n<\/td>\n

\n

10<\/em><\/p>\n<\/td>\n

\n

11<\/em><\/p>\n<\/td>\n

\n

12<\/em><\/p>\n<\/td>\n

\n

13<\/em><\/p>\n<\/td>\n

\n

14<\/em><\/p>\n<\/td>\n

\n

15<\/em><\/p>\n<\/td>\n

\n

16<\/em><\/p>\n<\/td>\n

\n

17<\/em><\/p>\n<\/td>\n

\n

18<\/em><\/p>\n<\/td>\n

\n

19<\/em><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n

\n

1<\/p>\n<\/td>\n

\n

Penyelenggaraan Pemerintahan Kalurahan<\/p>\n<\/td>\n

\n

a.<\/p>\n<\/td>\n

\n

 Penyelenggaraan Belanja Siltap, Tunjangan dan Operasional Pemerintah Kalurahan<\/p>\n<\/td>\n

\n

Penyediaan Siltap dan Tunjangan Lurah<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

 12 bln<\/p>\n<\/td>\n

\n

Terbayarnya siltap dan tunjangan lurah<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

387.000.000<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Penyediaan Siltap dan Tunjangan Pamong Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Terbayarnya siltap dan tunjangan pamong kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

5.949.864.000<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Jaminan Sosial Lurah dan Pamong Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Terbayarnya jaminan BPJS Kesehatan dan BPJS Ketenagakerjaan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

120.780.000<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Operasioanl Pemerintah Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Tersedianya belanja operasional pemerintah kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

990.678.000<\/p>\n<\/td>\n

\n

ADD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Tunjangan BPKal<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Terbayarnya tunjangan kedudukan dan tunjangan kinerja BPKal<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

5.720.400.000<\/p>\n<\/td>\n

\n

ADD, PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Operasional BPKal<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Tersedianya belanja operasional BPKal<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

300.000.000<\/p>\n<\/td>\n

\n

ADD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Insentif\/Operasional RT-RW<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

147 orang<\/p>\n<\/td>\n

\n

Terbayarnya insentif RT\/RW<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

918.750.000<\/p>\n<\/td>\n

\n

ADD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Siltap dan Tunjangan Staf Pamong Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Terbayarnya siltap dan tunjangan staf pamong kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

950.832.000<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Jaminan Sosial Staf Pamong Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

12 bln<\/p>\n<\/td>\n

\n

Terbayarnya jaminan BPJS Kesehatan dan BPJS Ketenagakerjaan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

12.966.480<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyediaan Bantuan Hari Raya dan Bantuan Pendidikan Tahun Ajaran Baru Lurah, Pamong dan Staf Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

2 kali<\/p>\n<\/td>\n

\n

Terbayarnya bantuan hari raya dan bantuan pendidikan tahun ajaran baru bagi lurah, pamong dan staf pamong<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

801.900.000<\/p>\n<\/td>\n

\n

ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

b.<\/p>\n<\/td>\n

\n

Penyediaan sarana dan prasarana pemerintahan kalurahan<\/p>\n<\/td>\n

\n

Penyediaan sarana (aset tetap) perkantoran \/ pemerintahan<\/p>\n<\/td>\n

\n

Kantor Kalurahan<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Kegiatan operasional pemerintahan berjalan lancar dan efektif<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

412.250.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pemeliharaan Gedung\/Prasarana Kantor Kalurahan (pagar, taman, gapura, dll)<\/p>\n<\/td>\n

\n

Kantor Kalurahan<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Terbangunnya papan nama keistimewaan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

63.000.000<\/p>\n<\/td>\n

\n

PBP<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Gedung\/Prasarana Kantor Kalurahan (pagar, taman, gapura, dll)<\/p>\n<\/td>\n

\n

Kantor Kalurahan<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Lingkungan perkantoran menjadi nyaman, sehat dan berfungsi optimal<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

625.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

c.<\/p>\n<\/td>\n

\n

Administrasi Kependudukan, Pencatatan Sipil, Statistik dan Kearsipan<\/p>\n

 <\/p>\n

 <\/p>\n<\/td>\n

\n

Pelayanan administrasi umum dan kependudukan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Pelayanan administrasi kepada masyarakat berjalan efektif<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

131.263.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyusunan\/Pendataan\/Pemutakhiran Profil Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Memperoleh data profil kalurahan ter-update<\/em><\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 49.800.000<\/p>\n<\/td>\n

\n

PAD, DD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Pengelolaan administrasi dan kearsipan pemerintahan kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Seluruh administrasi dan arsip perkantoran tertata dengan baik<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

50.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyuluhan dan Penyadaran Masyarakat tentang Kependudukan dan pencatatan sipil<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Masyarakat semakin sadar tentang pentingnya dokumen kependudukan dan catatan sipil<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

55.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengelolaan Sistem Informasi Administrasi Kependudukan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Sistem Informasi Administrasi Kependudukan berjalan dengan lancar<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 30.000.000<\/p>\n<\/td>\n

\n

ADD, BKK<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Pendataan penduduk kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Memperoleh data jumlah penduduk terkini<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

55.080.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

d.<\/p>\n<\/td>\n

\n

Tata Praja Pemerintahan, Perencanaan, Keuangan dan Pelaporan<\/p>\n<\/td>\n

\n

Penyelenggaraan Musyawarah Perencanaan Kalurahan\/Pembahasan Kal (Muskal, Musrenbangkal\/Pra-Musrenbangkal, dll., yang bersifat regular)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Tersusunnya Dokumen Perencanaan Pembangunan Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

87.360.000<\/p>\n<\/td>\n

\n

ADD, PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyelenggaraan Musyawarah Kalurahan lainnya (musduk, rembug warga, dll., yang bersifat non-reguler sesuai kebutuhan kalurahan)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Tersusunnya Rancangan Dokumen Perencanaan Pembangunan Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

132.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyusunan Dokumen Perencanaan Kalurahan (RPJMKal\/RKPKal)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Tersusunnya Dokumen RPJM \/ RKP Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

172.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyusunan Dokumen Keuangan Kalurahan (APBKal\/ APBKal Perubahan\/ LPJ APBKal, dan seluruh dokumen terkait)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

3 paket<\/p>\n<\/td>\n

\n

Tersusunnya dokumen APBKal, Perubahan APBKal dan Pertanggungjawaban Pelaksanaan APBKal<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

71.820.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengelolaan\/Administrasi\/Inventarisasi\/Penilaian Aset Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Aset kalurahan terkelola dengan baik<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

211.640.000<\/p>\n<\/td>\n

\n

PAD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyusunan Laporan Lurah\/Penyelenggaraan Pemerintahan Kalurahan (laporan akhir tahun anggaran, laporan akhir masa jabatan, laporan keterangan akhir tahun anggaran, informasi kepada masyarakat)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

3-4 paket<\/p>\n<\/td>\n

\n

Tersusunnya Laporan Penyelenggaraan Pemerintahan Kalurahan baik yang ditujukan kepada Bupati, BPKal dan masyarakat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

74.590.000<\/p>\n<\/td>\n

\n

PAD, ADD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengembangan Sistem Informasi Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Operasional Sistem Informasi Kalurahan berjalan dengan baik<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

72.000.000<\/p>\n<\/td>\n

\n

PBK, PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Koordinasi\/Kerjasama Penyelenggaraan Pemerintahan dan Pembangunan Kalurahan (Antar Kalurahan\/Kapanewon\/Kabupaten, Pihak Ketiga, dll)**<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Terjalinnya kerjasama dan koordinasi yang baik antar pemerintah kalurahan\/kapanewon\/kabupaten dan pihak ketiga (swasta)<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

25.000.000<\/p>\n<\/td>\n

\n

PAD. DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Dukungan Pelaksanaan dan Sosialisasi Pemilihan Lurah dan Pemilihan BPKal<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

2 paket<\/p>\n<\/td>\n

\n

Terpilihnya anggota BPKal Masa Jabatan 2026-2032 dan Terpilihnya Lurah Masa Jabatan 2027-2033<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

460.000.000<\/p>\n<\/td>\n

\n

PBK, ADD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengangkatan dan pemberhentian pamong kalurahan, dan staf pamong kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

10 paket<\/p>\n<\/td>\n

\n

Terpilihnya pamong kalurahan untuk menggantikan yang purna tugas dan staf pamong kalurahan baru<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

420.000.000<\/p>\n<\/td>\n

\n

ADD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembentukan Lembaga Kemasyarakatan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Terbentuknya lembaga kemasyarakatan sesuai peraturan terbaru<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

6.400.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penjaringan aspirasi masyarakat kalurahan oleh BPKal<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Aspirasi masyarakat dapat disalurkan oleh BPKal<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

96.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengelolaan Keuangan Kalurahan (bimtek, pelatihan, siskeudes, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Peningkatan kapasitas aparatur kalurahan dalam pengelolaan keuangan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

e.<\/p>\n<\/td>\n

\n

Pertanahan<\/p>\n

 <\/p>\n<\/td>\n

\n

Administrasi Pertanahan (Pendaftaran Tanah, dan Pemberian Registrasi Agenda Pertanahan)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Fasilitasi pelayanan administrasi pertanahan masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

12.000.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Mediasi Konflik Pertanahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Fasilitasi penyelesaian permasalahan pertanahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

30.000.000<\/p>\n<\/td>\n

\n

ADD, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyuluhan Pertanahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Masyarakat sadar dan tertib pertanahan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

12.000.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Administrasi Pajak Bumi dan Bangunan (PBB) (pembayaran PBB tanah kas Kalurahan, update\/pemutakhiran data PBB, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Pengelolaan, pembayaran dan pemutakhiran PBB<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

78.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penentuan\/Penegasan\/Pembangunan Batas\/Patok Tanah Kalurahan **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Pemasangan patok batas tanah kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Fasilitasi Pekan Pembayaran PBB<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Realisasi penerimaan PBB meningkat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

705.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembinaan dan penyampaian SPPT PBB<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Penyampaian SPPT PBB kepada wajib pajak seawal mungkin<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

88.500.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Inventarisasi Tanah Kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Mendapatkan data tanah kalurahan yang valid<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

95.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Jumlah Per Bidang 1<\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 20.424.023.480<\/strong><\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

2<\/p>\n<\/td>\n

\n

Pelaksanaan Pembangunan Kalurahan<\/p>\n<\/td>\n

\n

a.<\/p>\n<\/td>\n

\n

 Pendidikan<\/p>\n

 <\/p>\n

 <\/p>\n<\/td>\n

\n

Penyelenggaraan PAUD\/TK\/TPA\/TKA\/TPQ\/Madrasah Non-Formal Milik Kalurahan** (Bantuan Honor Pengajar, Pakaian Seragam, Operasional, dst)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Fasilitasi penyelenggaraan PAUD\/TK\/TPA yang ada di kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 260.362.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Dukungan Penyelenggaraan PAUD (APE, Sarana PAUD, dst)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Fasilitasi penyelenggaraan PAUD\/TK\/TPA yang ada di kalurahan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 125.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Pemeliharaan Sarana dan Prasarana PAUD\/TK\/TPA\/TKA\/TPQ\/Madrasah Non-Formal Milik Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Fasilitasi penyelenggaraan PAUD\/TK\/TPA yang ada di kalurahan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 125.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Pembangunan\/Rehabilitasi\/Peningkatan\/Pengadaan Sarana\/Prasarana\/Alat Peraga Edukatif (APE) PAUD\/ TK\/TPA\/TKA\/TPQ\/Madrasah Non-Formal Milik Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Operasional PAUD\/TK\/TPA berjalan lancar<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

192.400.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengelolaan Perpustakaan Milik Desa (Pengadaan Buku-buku Bacaan, Honor Penjaga untuk Perpustakaan\/Taman Bacaan Desa)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Perpustakaan kalurahan berjalan dengan baik<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

75.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengembangan dan Pembinaan Sanggar Seni dan Belajar<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Kegiatan PKBM dan sanggar seni berjalan dengan baik<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

100.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

b.<\/p>\n<\/td>\n

\n

Kesehatan<\/p>\n<\/td>\n

\n

Penyelenggaraan Pos Kesehatan Desa (PKD)\/Polindes Milik Desa (Obat-obatan; Tambahan Insentif Bidan Desa\/Perawat Desa; Penyediaan Pelayanan KB dan Alat Kontrasepsi bagi Keluarga Miskin, dst)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Terselanggaranya kegiatan Posbintu di kalurahan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

125.000.000<\/p>\n<\/td>\n

\n

PBH, PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyelenggaraan Posyandu (Makanan Tambahan, Kelas Ibu Hamil, Kelas Lansia, Insentif Kader Posyandu)<\/p>\n<\/td>\n

\n

20 padukuhan<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Terselenggaranya kegiatan posyandu (lansia \/ remaja \/ balita)<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

784.900.000<\/p>\n<\/td>\n

\n

DD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyuluhan dan Pelatihan Bidang Kesehatan (untuk Masyarakat, Tenaga Kesehatan, Kader Kesehatan, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Peningkatan derajat kesehatan masyarakat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

393.350.000<\/p>\n<\/td>\n

\n

DD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Fasilitasi kegiatan bidang kesehatan (pemberantasan sarang nyamuk, tanggap bocah\/Tabo, pemantauan jentik nyamuk, imunisasi, foging, dll)<\/p>\n<\/td>\n

\n

20 padukuhan<\/p>\n<\/td>\n

\n

1 paket<\/p>\n<\/td>\n

\n

Peningkatan derajat kesehatan masyarakat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

522.500.000<\/p>\n<\/td>\n

\n

DD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembinaan Tanaman Obat Keluarga<\/p>\n<\/td>\n

\n

20 Padukuhan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan derajat kesehatan berbasis lingkungan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

50.000.000<\/p>\n<\/td>\n

\n

PAD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

c.<\/p>\n<\/td>\n

\n

Pekerjaan Umum dan Penataan Ruang<\/p>\n<\/td>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan\/Pengerasan Jalan Kalurahan **<\/p>\n<\/td>\n

\n

20 padukuhan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Transportasi lancar<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

1.792.248.000<\/p>\n<\/td>\n

\n

DD, PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan\/Pengerasan Jalan Lingkungan Permukiman\/Gang **<\/p>\n<\/td>\n

\n

20 padukuhan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Transportasi lancar<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

900.000.000<\/p>\n<\/td>\n

\n

DD, PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan\/Pengerasan Jalan Usaha Tani **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Meningkatkan kesejahteraan petani<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

600.000.000<\/p>\n<\/td>\n

\n

DD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan\/Pengerasan Jembatan Milik Kalurahan **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Mempermudah akses transportasi antar wilayah<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

250.000.000<\/p>\n<\/td>\n

\n

PBK, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Prasarana Jalan kalurahan (Gorong-gorong, Selokan, Box\/Slab Culvert, Drainase, Prasarana Jalan lain) **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Transportasi lancar<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

900.000.000<\/p>\n<\/td>\n

\n

DD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Balai Kalurahan \/ Balai Kemasyarakatan**<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangunnya sarana dan prasarana penunjang kegiatan masy.<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

600.000.000<\/p>\n<\/td>\n

\n

PAD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Pemakaman Milik Desa\/Situs Bersejarah Milik Kalurahan\/Petilasan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi pembangunan fasum untuk masyarakat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

100.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan \/ Rehabilitasi \/ Peningkatan Embung Kalurahan **<\/p>\n<\/td>\n

\n

Plataran<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangungan fasilitas penunjang kegiatan irigasi dan pariwisata<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

90.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan \/ Rehabilitasi \/ Peningkatan Monumen\/Gapura\/ Batas Kalurahan **<\/p>\n<\/td>\n

\n

Sambirejo, Kledokan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangunnya gapura batas wilayah<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

150.000.000<\/p>\n<\/td>\n

\n

DD, PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan  Lapangan Kalurahan<\/p>\n<\/td>\n

\n

Kledokan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangunnya lapangan kalurahan yang layak<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

600.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

d.<\/p>\n<\/td>\n

\n

Kawasan Permukiman<\/p>\n<\/td>\n

\n

Dukungan pelaksanaan program Pembangunan\/Rehab Rumah Tidak Layak Huni (RTLH) GAKIN (pemetaan, validasi, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi pembangunan RTLH bagi warga kurang mampu<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pemeliharaan fasilitas pengelolaan sampah kalurahan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terciptanya lingkungan yang bersih dan sehat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

PBH, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Sumur Resapan **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangunan SPAh sebagai sarana penampung air dan pencegah banjir<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

225.000.000<\/p>\n<\/td>\n

\n

DD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Sumber Air Bersih Milik Desa (Mata Air\/Tandon Penampungan Air Hujan\/Sumur Bor, dll)**<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Tersedianya air bersih (air baku) bagi masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

150.000.000<\/p>\n<\/td>\n

\n

PAD<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitas\/Peningkatan Fasilitas Jamban Umum\/MCK umum, dll **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan derajat kesehatan masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

80.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Taman\/Taman Bermain Anak Milik Desa**<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Mendukung kegiatan kalurahan ramah anak<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

150.000.000<\/p>\n<\/td>\n

\n

PBK, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembinaan dan Pemberian Stimulan\/Bantuan Kegiatan Pembangunan yang Dilaksanakan Secara Swadaya oleh Warga Padukuhan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi kegiatan pembangunan di masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

250.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

e.<\/p>\n<\/td>\n

\n

Kehutanan dan Lingkungan Hidup<\/p>\n<\/td>\n

\n

Konservasi\/penataan\/penghijauan lahan kritis, pinggir jalan desa, dll<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Pemanfaatan lahan secara optimal<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

DLL, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pelatihan Pengelolaan Sampah<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan kapasitas masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

75.000.000<\/p>\n<\/td>\n

\n

DLL, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

f.<\/p>\n<\/td>\n

\n

Perhubungan, Komunikasi, dan Informatika<\/p>\n<\/td>\n

\n

Penyelenggaraan Informasi Publik Kalurahan (Misal : Pembuatan Poster\/Baliho Informasi penetapan\/LPJ APBDes untuk Warga, dll)<\/p>\n<\/td>\n

\n

20 padukuhan<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Tersedianya media informasi publik di lokasi stratefis<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

48.600.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pemeliharaan Rambu-rambu jalan<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terpasangnya cermin cembung pada lokasi strategis<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

15.000.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pengadaan\/Pemasangan Penerangan Jalan Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terpasangnya fasilitas penerangan jalan umum<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

210.000.000<\/p>\n<\/td>\n

\n

DD, PBH, PBK<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

g.<\/p>\n<\/td>\n

\n

Pariwisata<\/p>\n<\/td>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Sarana dan Prasarana Pariwisata Milik<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terbangunnya sarana dan prasarana penunjang pariwisata kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

270.000.000<\/p>\n<\/td>\n

\n

DD, PBH, PBK<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Lain-lain kegiatan sub bidang pariwisata (Pelatihan Pokdarwis)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Pelatihan-pelatihan bagi pelaku wisata di kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

45.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Jumlah Per Bidang 2<\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 <\/strong><\/p>\n<\/td>\n

\n

 9.788.998.000<\/strong><\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

3<\/p>\n<\/td>\n

\n

Pembinaan Kemasyarakatan Kalurahan<\/p>\n<\/td>\n

\n

a.<\/p>\n<\/td>\n

\n

Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat<\/p>\n

 <\/p>\n

 <\/p>\n<\/td>\n

\n

Pengadaan\/Penyelenggaraan Pos Keamanan Desa (pembangunan pos, pengawasan pelaksanaan jadwal ronda\/patroli dll) **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

 Terbangunnya pos keamanan di lokasi strategis<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 60.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Penguatan dan Peningkatan Kapasitas Tenaga Keamanan\/Ketertiban oleh Pemerintah Desa (Satlinmas desa)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Terselenggaranya pelatihan\/penyuluhan bagi anggota Satlinmas Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

150.400.000 <\/p>\n<\/td>\n

\n

PBH, PBP<\/p>\n

SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

 Pelatihan Kesiapsiagaan\/Tanggap Bencana Skala Lokal Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan kewaspadaan terhadap bencana berskala lokal kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

250.000.000<\/p>\n<\/td>\n

\n

PBH SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Pelaksanaan Lomba Desa (lomba antar padukuhan, lomba desa, unggulan (DBKS, Hatinya PKK, Dasa Wisma, Desa Prima, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan kinerja pemerintah kalurahan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

25.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

b.<\/p>\n<\/td>\n

\n

Kebudayaan dan Keagamaan<\/p>\n<\/td>\n

\n

Pembinaan Group Kesenian dan Kebudayaan Tingkat Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Pelestarian seni dan budaya lokal masyarakat<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

529.000.000<\/p>\n<\/td>\n

\n

PBH<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyelenggaraan Festival Kesenian, Adat\/Kebudayaan, dan Keagamaan (perayaan hari kemerdekaan, hari besar keagamaan, dll) tingkat Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi pementasan seni dan busaya masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

500.000.000<\/p>\n<\/td>\n

\n

PAD, PBP, SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembangunan\/Rehabilitasi\/Peningkatan Sarana dan Prasarana Kebudayaan\/Rumah Adat\/Keagamaan Milik Desa **<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi pembangunan\/ rehab sarpras kebudayaan\/ keagamaan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

581.810.000<\/p>\n<\/td>\n

\n

ADD PBH SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pelaksanaan Upacara Adat\/Peringatan Hari jadi Desa (Merti Desa, Merti Dusun, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Pelestarian adat budaya lokal melalui kegiatan peringatan Hari Jadi Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

725.400.000<\/p>\n<\/td>\n

\n

ADD, PBP, PBH SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Fasilitasi Pembinaan\/Pelatihan\/Penyuluhan bagi Pengurus Tempat Ibadah, Pengajar Agama Non Formal Desa, Tokoh Agama, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan kapasitas pengurus tempat ibadah\/pengajar agama\/rois\/tokoh agama<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

513.450.000<\/p>\n<\/td>\n

\n

ADD PBH SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Fasilitasi Pembinaan dan Pelaksanaan Kegiatan Keagamaan (Pengajian, Safari Ramadhan, Tarawaih Keliling, Jumat Keliling, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan keimanan dan ketakwaan<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

250.000.000<\/p>\n<\/td>\n

\n

ADD PBH SiLPA<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pelaksanaan Pameran\/Gelar Potensi Desa (Mengadakan Sendiri, Mengikuti Pameran, dll)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Fasilitasi pemasaran produk UMKM\/masyarakat<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

50.000.000<\/p>\n<\/td>\n

\n

PAD, DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Pembinaan Kerukunan Umat Beragama<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Menciptakan suasana yang rukun dan toleran antar umat beragama<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

25.000.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

c.<\/p>\n<\/td>\n

\n

Kepemudaan dan Olah Raga<\/p>\n<\/td>\n

\n

Penyelenggaraan pelatihan kepemudaan (Kepemudaan, Penyadaraan Wawasan Kebangsaan, dll) tingkat Desa<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Peningkatan kapasitas karang taruna<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

18.000.000<\/p>\n<\/td>\n

\n

DLL<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Penyelenggaraan Festival\/Lomba Kepemudaan dan Olahraga tingkat Desa (Pordes)<\/p>\n<\/td>\n

\n

Selomartani<\/p>\n<\/td>\n

\n

ls<\/p>\n<\/td>\n

\n

Pelaksanaan Pekan Olahraga Kalurahan<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

√<\/p>\n<\/td>\n

\n

356.500.000<\/p>\n<\/td>\n

<td width="66<\/p>\n","protected":false},"excerpt":{"rendered":"

No Bidang\/Jenis Kegiatan Lokasi (RT\/RW \/Dusun) Prakira an Volume Sasaran\/ Manfaat Waktu Pelaksanaan Prakiraan Biaya dan Sumber Pembiayaan Prakiraan Pola Pelaksanaan Bidang   Sub Bidang Jenis Kegiatan Tahun 2022 Tahun 2023 Tahun 2024 Tahun 2025 Tahun 2026 Tahun 2027 Jumlah   (Rp) Sumber Swa kelola Kerja sama Antar Desa Kerja sama Pihak Ketiga 1 2 3 […]<\/p>\n","protected":false},"author":19,"featured_media":155,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-152","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-perencanaan-penganggaran"],"_links":{"self":[{"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/posts\/152","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/comments?post=152"}],"version-history":[{"count":1,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/posts\/152\/revisions"}],"predecessor-version":[{"id":310,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/posts\/152\/revisions\/310"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/media\/155"}],"wp:attachment":[{"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/media?parent=152"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/categories?post=152"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/selomartanisid.slemankab.go.id\/home\/wp-json\/wp\/v2\/tags?post=152"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}