Infrastructure Development Budget Allocation the Panggungharjo Village Government
Infrastructure Development Budget Allocation for the 2024 APBDal according to information we obtained from the Panggungharjo Village Government, from the Welfare Section or commonly referred to as Ulu-ulu, that in the 2024 budget year, several programs related to infrastructure development have been implemented at several points in several hamlets, the nominal budget allocation of which varies depending on the 2024 RAPBKal which is included in the responsibility of Ulu-Ulu.
First, the budget allocation for the village road maintenance post located in Cabeyan Hamlet RT 06 is IDR 77,406,000 (seventy-seven million four hundred and six thousand rupiah), with details for: goods and services expenditure of IDR 2,881,000 (two million eight hundred and eighty-one thousand rupiah) including budget allocation for: TPK honorarium of IDR 1,215,000 (one million two hundred and fifteen thousand rupiah), TPBJ honorarium of IDR 1,215,000 (one million two hundred and fifteen thousand rupiah), food and drink expenditure of IDR 300,000 (three hundred thousand rupiah), project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah).
Meanwhile, for capital expenditure of Rp 74,525,000 (seventy four million five hundred twenty five thousand rupiah) which includes budget allocation for: workers' wages of Rp 16,800,000 (sixteen million eight hundred thousand rupiah), procurement of liquid asphalt of Rp 1,575,000 (one million five hundred seventy five thousand rupiah), procurement of hotmix asphalt of Rp 56,000,000 (fifty six million rupiah), mobilization of Rp 150,000 (one hundred and fifty thousand rupiah). The budget allocation comes from the Village Fund (DD).
Second, the budget allocation for the environmental road rehabilitation post (conblok) located in Padukuhan Pandes RT 04 is IDR 28,740,000 (twenty eight million seven hundred and forty thousand rupiah) with details for: goods and services expenditure of IDR 1,194,000 (one million one hundred and ninety four thousand rupiah) which includes budget allocation for: project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah), TPK honorarium expenditure of IDR 522,000 (five hundred and twenty two thousand rupiah), TPBJ honorarium expenditure of IDR 522,000 (five hundred and twenty two thousand rupiah).
Meanwhile, for capital expenditure of Rp27,546,000 (twenty seven million five hundred and forty six thousand rupiah) which includes budget allocation for: cement expenditure of Rp372,000 (three hundred and seventy two thousand rupiah), sand expenditure of Rp4,500,000 (four million five hundred thousand rupiah), paving block k-225 expenditure of Rp14,994,000 (fourteen million nine hundred and ninety four thousand rupiah), labor wages of Rp2,880,000 (two million eight hundred and eighty thousand rupiah) and worker wages of Rp4,800,000 (eight million eight hundred thousand rupiah). The budget allocation comes from the Village Fund (DD).
Third, the budget allocation for the post of construction/paving of residential environmental roads (asphalt) located in Dongkelan Hamlet RT 07 is IDR 54,904,000 (fifty-four million nine hundred and four thousand rupiah) with the following details: goods and services expenditure of IDR 54,904,000 (fifty-four million nine hundred and four thousand rupiah) which includes the budget allocation: project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah), TPK honorarium expenditure of IDR 1,027,500 (one million and forty-four thousand rupiah), TPBJ honorarium expenditure of IDR 1,027,500 (five hundred and twenty-two thousand rupiah).
Meanwhile, for capital expenditure of Rp 52,699,000 (fifty-two million six hundred ninety-nine thousand rupiah) which includes budget allocation for: cement expenditure of Rp 23,994,000 (twenty-three million nine hundred ninety-four thousand rupiah), sand expenditure of Rp 9,000,000 (nine million rupiah), split expenditure of Rp 12,025,000 (twelve million twenty-five thousand rupiah), labor wages of Rp 2,880,000 (two million eight hundred eighty thousand rupiah) and worker wages of Rp 4,800,000 (eight million eight hundred thousand rupiah). The budget allocation comes from the Village Fund (DD).
Fourth, the budget allocation for the post of construction/paving of residential/alley roads (corblok) amounting to Rp 270,000,000 (two hundred and seventy thousand rupiah) which includes the budget allocation for: spending on goods and services handed over to 8 (eight) communities consisting of: Kweni Hamlet RT 06 with a volume of 168 m3 amounting to Rp 30,000,000 (thirty million rupiah), Ngireng-ireng Hamlet RT 01 with a volume of 30 m3 amounting to Rp 30,000,000 (thirty million rupiah), Pelemsewu Hamlet RT 01 with a volume of 38 m3 amounting to Rp 40,000,000 (forty million rupiah), Pelemsewu Hamlet RT 03 with a volume of 34 m3 amounting to Rp 30,000,000 (thirty million rupiah), Pelemsewu Hamlet RT 05 with a volume of 38 m3 amounting to Rp 30,000,000 (thirty million rupiah), Pelemsewu Hamlet RT 06 with a volume of 38 m3 of Rp 30,000,000 (thirty million rupiah), Jaranan Hamlet RT 06 with a volume of 379 m3 of Rp 50,000,000 (fifty million rupiah) and Krapyak Wetan Hamlet RT 10 of Rp 30,000,000 (thirty million rupiah). The budget allocation comes from Special Financial Assistance (BKK).
Fifth, the budget allocation for the post for the construction/paving of residential/alley roads (corblok) located in Padukuhan Sawit RT 03 is IDR 102,470,000 (one hundred and two million four hundred and seven thousand rupiah) with the following details: goods and services expenditure of IDR 3,585,000 (three million five hundred and eighty-five thousand rupiah) which includes the budget allocation for: project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium expenditure of IDR 3,435,000 (three million four hundred and thirty thousand rupiah).
Meanwhile, for capital expenditure of Rp 98,885,000 (ninety eight million eight hundred eighty five thousand rupiah) which includes budget allocation for: cement expenditure of Rp 38,885,000 (thirty eight million eight hundred eighty five thousand rupiah), sand expenditure of Rp 15,000,000 (fifteen million rupiah), split expenditure of Rp 21,125,000 (twenty one million one hundred twenty five thousand rupiah), labor wages of Rp 9,120,000 (nine million one hundred twenty thousand rupiah) and worker wages of Rp 15,200,000 (fifteen million two hundred thousand rupiah).
Sixth, the budget allocation for the wastewater/drainage system maintenance post is IDR 101,940,000 (one hundred and one million nine hundred and forty thousand rupiah) which includes the budget allocation for: spending on goods and services handed over to the community of IDR 60,000,000 (sixty million rupiah) with the following details: spending on goods and services handed over to 2 (two) communities in Krapyak Kulon Hamlet RT 12 with a volume of 210 m3 of IDR 30,000,000 (thirty million rupiah) and in Glondong Hamlet RT 3 with a volume of 360 m3 of IDR 30,000,000 (thirty million rupiah). The budget allocation comes from Special Financial Assistance (BKK).
Meanwhile, for capital expenditure of Rp 41,940,000 (forty one million nine hundred and forty thousand rupiah) with details for: SAH Pelemsewu RT 05 of Rp 41,940,000 (forty one million nine hundred and forty thousand rupiah) which includes budget allocation for: project board expenditure of Rp 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium expenditure of Rp 1,501,000 (one million five hundred and one thousand rupiah), 10 mm iron expenditure of Rp 12,480,000 (twelve million four hundred and eighty thousand rupiah), iron grill cover expenditure of Rp 8,400,000 (eight million four hundred thousand rupiah), cement expenditure of Rp 4,836,000 (four million eight hundred and thirty six thousand rupiah), sand expenditure of Rp 2,400,000 (two million four hundred thousand rupiah), split expenditure of Rp 1,950,000 (one million nine hundred and fifty thousand rupiah), purchase of rafters of Rp 500,000 (five hundred thousand rupiah), purchase of plywood of Rp 555,000 (five hundred and fifty five thousand rupiah), purchase of nails of Rp 88,000 (eighty eight thousand rupiah), purchase of bendrat of Rp 440,000 (four hundred and forty thousand rupiah), wages of craftsmen of Rp 3,240,000 (three million two hundred and forty thousand rupiah) and wages of workers of Rp 5,400,000 (five million four hundred thousand rupiah).
Seventh, budget allocation for the development/improvement/procurement of village transportation facilities and infrastructure post which includes budget allocation for: printing and duplication goods expenditure of Rp12,800,000 (twelve million eight hundred thousand rupiah) consisting of budget allocation expenditure for: project board expenditure of Rp2,400,000 (two million four hundred thousand rupiah), TPK honorarium of Rp5,200,000 (five million two hundred thousand rupiah), TPBJ honorarium of Rp5,200,000 (five million two hundred thousand rupiah).
Meanwhile, for the purchase of goods and services handed over to the community amounting to Rp. 307,200,000 (three hundred seven million two hundred thousand rupiah) with details for 16 (seventeen) communities in: Cabeyan Hamlet RT 02, Cabeyan Hamlet RT 04, Garon Hamlet RT 05, Garon Hamlet RT 07, Geneng Hamlet RT 03, Geneng Hamlet RT 05, Glugo Hamlet RT 01, Glugo Hamlet RT 02, Ngireng-ireng Hamlet RT 07, Pelemsewu Hamlet RT 01, Pelemsewu Hamlet RT 02 Pelemsewu Hamlet RT 03, Pelemsewu Hamlet RT 05, Glondong Hamlet RT 06, Sawit Hamlet RT 01, Sawit Hamlet RT 05, each amounting to Rp. 19,200,000 (nineteen million two hundred thousand rupiah). The budget allocation comes from Special Financial Assistance (BKK).
Eighth, the budget allocation for the tourism development post at the village level is IDR 600,000,000 (six hundred million rupiah) which includes budget allocations for: equipment purchases of IDR 312,925,000 (three hundred twelve million nine hundred twenty five thousand rupiah), honorarium service purchases of IDR 206,400,000 (two hundred six million four hundred thousand rupiah), rental service purchases of IDR 60,000,000 (sixty million rupiah), other capital expenditures of IDR 20,675,000 (twenty million six hundred seventy five thousand rupiah). The budget allocation comes from the Special Fund (DANAIS).
Ninth, the budget allocation for the irrigation channel construction post located in Padukuhan Sawit RT 04 is IDR 58,566,000 (fifty eight million five hundred sixty six thousand rupiah), with details for: goods and services purchases of IDR 2,148,000 (two million one hundred and forty eight thousand rupiah) which includes budget allocation for: project board spending of Rp 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium of Rp 1,998,000 (one million nine hundred and ninety eight thousand rupiah).
Meanwhile, for capital expenditure of Rp 56,418,000 (fifty-six million four hundred and eighteen thousand rupiah) which includes budget allocation for: bantak stone expenditure of Rp 8,050,000 (eight million fifty thousand rupiah), cement expenditure of Rp 21,886,000 (twenty-one million eight hundred and eighty-six thousand rupiah), sand expenditure of Rp 6,900,000 (six million nine hundred thousand rupiah), split expenditure of Rp 3,250,000 (three million two hundred and fifty thousand rupiah), usuk glugu expenditure of Rp 400,000 (four hundred thousand rupiah), plywood expenditure of Rp 1,000,000 (one million rupiah), nail expenditure of Rp 66,000 (sixty-six thousand rupiah), bendrat expenditure of Rp 66,000 (sixty-six thousand rupiah), labor wages of Rp 4,800,000 (four million eight hundred thousand rupiah) and worker wages of Rp 10,000,000 (ten million rupiah). The budget allocation comes from the Village Fund (DD).
Tenth, the budget allocation for the irrigation channel construction post located in Padukuhan Jaranan RT 06 is Rp 68,055,440 (sixty-eight million fifty-five thousand four hundred and forty rupiah) with details for: goods and services expenditure of Rp 2,615,440 (two million six hundred and fifteen thousand four hundred and forty rupiah) which includes budget allocation for: project board expenditure of Rp 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium expenditure of Rp 2,465,440 (two million four hundred and sixty-five thousand four hundred and forty rupiah).
Meanwhile, for capital expenditure of Rp 65,440,000 (sixty five million four hundred and forty thousand rupiah) which includes budget allocation for: river stone expenditure of Rp 20,400,000 (twenty million four hundred thousand rupiah), cement expenditure of Rp 15,500,000 (fifteen million five hundred thousand rupiah), sand expenditure of Rp 12,900,000 (twelve million nine hundred thousand rupiah), labor wages of Rp 6,240,000 (six million two hundred and forty thousand rupiah) and worker wages of Rp 10,400,000 (ten million four hundred thousand rupiah). The budget allocation comes from the Village Fund (DD).
Eleventh, the budget allocation for the irrigation channel construction post located in Padukuhan Kweni RT 07 is IDR 30,000,000 (thirty million rupiah), with details for: goods and services expenditure of IDR 1,200,000 (one million two hundred thousand rupiah) which includes budget allocation for: project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium of IDR 1,050,000 (one million and fifty thousand rupiah).
Meanwhile, for capital expenditure of Rp 28,800,000 (twenty eight million eight hundred thousand rupiah) which includes budget allocation for: yarn expenditure of Rp 24,000 (twenty four thousand rupiah) cement expenditure of Rp 17,360,000 (seventeen million three hundred and sixty thousand rupiah) sand expenditure of Rp 4,200,000 (four million two hundred thousand rupiah), split expenditure of Rp 7,150,000 (seven million one hundred and fifty thousand rupiah) and nail expenditure of Rp 66,000 (sixty six thousand rupiah). The budget allocation comes from Special Financial Assistance (BKK).
Twelfth, the budget allocation for the irrigation channel construction post located in Padukuhan Sawit RT 02 is IDR 50,000,000 (fifty million rupiah), with details for: goods and services expenditure of IDR 2,000,000 (two million rupiah) which includes budget allocation for: project board expenditure of IDR 150,000 (one hundred and fifty thousand rupiah), TPK and TPBJ honorarium of IDR 1,850,000 (one million eight hundred and fifty thousand rupiah).
Meanwhile, for capital expenditure of Rp 48,000,000 (forty eight million rupiah) which includes budget allocation for: river stone expenditure of Rp 9,300,000 (nine million three hundred thousand rupiah), cement expenditure of Rp 8,246,000 (eight million two hundred forty six thousand rupiah), sand expenditure of Rp 15,600,000 (fifteen million six hundred thousand rupiah), thread expenditure of Rp 54,000 (fifty four thousand rupiah), labor wages of Rp 4,800,000 (four million eight hundred thousand rupiah) and worker wages of Rp 10,000,000 (ten million rupiah). The budget allocation comes from Special Financial Assistance (BKK)