ANGGARAN PENDAPATAN DAN BELANJA DESA |
PEMERINRAH DESA RENSNING BAT |
THUN ANGGARAN 2015 |
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KODE REKENING |
URAIAN |
ANGGARAN
(Rp.) |
KETERANGAN |
1 |
2 |
3 |
4 |
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1 |
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PENDAPATAN |
730,273,520 |
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1 |
1 |
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Pendapatan
Asli Desa |
253,935,000 |
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1 |
1 |
1 |
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Hasil
Usaha Desa |
10,000,000 |
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1 |
1 |
2 |
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Hasil
Swadaya, Gotong Royong dan Partisipasi Masyarakat |
239,435,000 |
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-
Pembangunan Kantor Desa (Lanjutan) |
2,635,000 |
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-
Rehabilitasi Saluran Air Limbah (SPAL) |
343,336 |
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-
Rehabilitasi Talut Saluran Lingkungan |
8,686,393 |
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-
Rabat Gang |
9,889,550 |
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-
Pembanguna Rumah Tidak Layak Huni (RTLH) |
139,050,250 |
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-
Pembangunan Masjid Nurul Islam Rensing Bat |
78,830,471 |
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1 |
1 |
3 |
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Lain-lain
Pendapatan Asli Desa yang sah |
4,500,000 |
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-
Penerimaan Dari Jenis dan Besarnya Pungutan Desa |
4,500,000 |
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1 |
2 |
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Pedapata
Transfer |
476,338,520 |
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1 |
2 |
1 |
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Daana
Desa |
58,227,699 |
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1 |
2 |
2 |
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Bagian
Dari Hasil Pajak dan Retribusi Daerah/Kabupaten Kota |
35,608,879 |
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1 |
2 |
3 |
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Alokasi
Dana Desa |
382,501,942 |
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1 |
2 |
4 |
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Bantuan
Keuangan |
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1 |
2 |
4 |
1 |
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Bantuan
Keuangan Provinsi |
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1 |
2 |
4 |
2 |
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Bantuan
Keuangan Kabupaten/Kota |
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1 |
3 |
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Pendapatan
lain-lain |
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1 |
3 |
1 |
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Hibbah
dan Sumbangan Pihak Ketiga yang Tidak Mengikat |
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1 |
3 |
2 |
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Lain-lain
Pendapatan Desa yang sah |
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JUMLAH
PENDAPATAN |
730,273,520 |
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2 |
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BELANJA |
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2 |
1 |
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Bidang
Penyelenggaraan Pemerintah Desa |
241,226,870 |
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2 |
1 |
1 |
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Belanja
Pegawai |
184,575,000 |
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-
Kepala Desa |
30,000,000 |
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-
Perangkat Desa |
135,000,000 |
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-
Tunjangan BPD |
12,300,000 |
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-
Insentif Bandahara |
2,400,000 |
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-
Insentif RT |
2,475,000 |
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-
Insentif Pekemit |
2,400,000 |
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2 |
1 |
2 |
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Operasional
Perkantoran |
33,507,056 |
ADD-DAU +
Pungutan |
2 |
1 |
2 |
2 |
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Belanja
Barang dan Jasa |
14,893,056 |
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-
Alat Tulis Kantor (ATK) |
3,268,056 |
ADD-DAU |
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-
Benda Pos |
1,000,000 |
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-
Perjalanan Dinas |
3,625,000 |
ADD-DAU +
Pungutan |
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-
Pemeliharaan Kendaraan Dinas |
1,000,000 |
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-
Listrik |
600,000 |
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-
Insentif PTPKD |
5,400,000 |
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2 |
1 |
2 |
3 |
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Belanja
Modal |
18,614,000 |
ADD-DAU |
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-
Laptop |
9,600,000 |
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-
Printer |
1,984,000 |
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-
Kalkulator |
600,000 |
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-
Pengadaan Kursi Plastik |
360,000 |
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-
Pakaian Dinas dan Atribut |
1,840,000 |
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-
Rak File |
1,980,000 |
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-
Speaker Aktif |
1,950,000 |
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-
Mic |
300,000 |
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2 |
1 |
3 |
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Operasional
BPD |
1,000,000 |
ADD-DAU |
2 |
1 |
3 |
2 |
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Belanja
Barang dan Jasa |
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-
Alat Tulis Kantor (ATK) |
100,000 |
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-
Penggandaan |
150,000 |
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-
Konsumsi Rapat |
750,000 |
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2 |
1 |
4 |
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Kegiatan
Pendataan Desa |
1,000,000 |
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2 |
1 |
4 |
1 |
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Penyusunan
Profil dan Data Kependudukan |
1,000,000 |
ADD-DAU |
2 |
1 |
4 |
2 |
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Belanja
Barang dan Jasa |
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-
Penggandaan |
110,000 |
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-
Transport Tim Penyusun |
890,000 |
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2 |
1 |
5 |
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Kegiatan
Penyelenggaraan Perencanaan Desa |
4,000,130 |
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2 |
1 |
5 |
1 |
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Penyelenggaraan
Musrenbangdes |
1,500,130 |
ADD-DAU |
2 |
1 |
5 |
2 |
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Belanja
Barang dan Jasa |
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-
Penggandaan |
100,130 |
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-
Biaya Rapat |
700,000 |
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-
Transport |
700,000 |
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2 |
1 |
6 |
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Penyusuna
RPJMDes |
1,500,000 |
ADD-DAU |
2 |
1 |
6 |
2 |
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Belanja
Barang dan Jasa |
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-
Penggandaan |
300,000 |
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-
Biaya Rapat |
400,000 |
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-
Honor tim penyusun |
800,000 |
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2 |
1 |
7 |
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Penyusunan
RKPDes |
500,000 |
ADD-DAU |
2 |
1 |
7 |
2 |
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Belanja
Barang dan Jasa |
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-
Penggandaan |
90,000 |
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-
Biaya Rapat |
300,000 |
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-
Honor tim penyusun |
110,000 |
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2 |
1 |
8 |
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Penyusunan
Proposal |
500,000 |
ADD-DAU |
2 |
1 |
8 |
2 |
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Belanja
Barang dan Jasa |
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-
Jasa Perencanaan |
500,000 |
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2 |
1 |
9 |
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Operasioal
Pemungut Pajak |
157,000 |
Pajak Retribusi |
2 |
1 |
9 |
2 |
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Belanja
Barang dan Jasa |
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Insentif
Pemungut Pajak |
157,000 |
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Kegiatan
Penyelenggaraan Evaluasi Tingkat Perkembangan Pemerintah Desa |
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2 |
1 |
10 |
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Rapat
Koordinasi dan Evaluasi Perkembangan Desa |
2,887,684 |
ADD-DAU |
2 |
1 |
10 |
2 |
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Belanja
Barang dan Jasa |
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-
Penggandaan |
407,684 |
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-
Konsumsi Rapat |
2,048,000 |
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2 |
1 |
11 |
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Kegiatan
Sarana dan Prasarana Kantor Desa |
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Pengadaan
Sepeda Motor Dinas |
14,100,000 |
ADD-DAU |
2 |
1 |
11 |
3 |
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|
Belanja
Modal |
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|
|
-
Pembelian Sepeda Motor Dinas |
14,100,000 |
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2 |
2 |
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Bidang
Pelaksanaan Pembangunan Desa |
380,056,179 |
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Kegiatan
Pembangunan Sarana dan Prasarana Kantor Desa |
42,150,682.88 |
ADD-DAU
+ Swadaya Masy. |
2 |
2 |
1 |
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|
Pembangunan
Kantor Desa (Lanjutan Pembangunan Kantor Desa) |
38,915,682.88 |
ADD-DAU |
2 |
2 |
1 |
2 |
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|
Belanja
Barang dan Jasa |
17,350,408 |
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-
Pekerja |
8,753,894.39 |
ADD-DAU+Swadaya
Masy. |
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|
|
-
Tukang Batu |
291,544.73 |
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-
Kepala Tukang Batu |
30,636 |
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-
Tukang Kayu |
594,255.37 |
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|
-
Kepala Tukang Kayu |
63,388.03 |
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-
Tukang Besi |
6,345,090.03 |
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-
Kepala Tukang Besi |
671,599.62 |
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|
-
Honor TPK |
600,000 |
ADD-DAU |
2 |
2 |
1 |
3 |
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Belanja
Modal |
|
ADD-DAU |
|
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|
-
Semen Portland |
3,788,652 |
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-
Pasir Beton |
403,994.11 |
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-
Koral Beton |
659,997.78 |
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-
Beton Molen |
102,120 |
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-
Air Bersih |
146,372.00 |
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-
Kayu Kelas III |
1,899,627.71 |
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-
Paku Biasa 2"-5" |
177,570.94 |
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-
Minyak Bagisting |
4,221.4 |
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-
Balok Kayu Klas II |
1,060,239.24 |
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-
Balok Kayu Klas III |
7,781.40 |
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|
-
Multiplek Tebal 9mm |
775,681.32 |
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-
Dolken Kayu Galam 0-8-10/4m |
1,125,472.83 |
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-
Besi Beton Polos |
15,586,368.32 |
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-
Kawat Beton |
288,585.26 |
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|
-
Portland Cemen/ PC |
7,781.40 |
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|
-
Krikil Alam |
1,459.02 |
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2 |
2 |
2 |
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|
|
Kegiatan
Rehabilitasi Rumah Tidak Layak Huni (RTLH) |
229,650,250 |
ADD-DAU+Dana
Desa+ Swadaya Masy. |
2 |
2 |
2 |
2 |
|
|
Belanja
Barang dan Jasa |
76,993,750 |
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|
-
Upah Pekerja |
36,043,750 |
Swadaya Masy. |
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|
- Kepala Tukang |
20,640,000 |
Swadaya Masy. |
|
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|
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|
|
- Tukang |
19,710,000 |
Swadaya Masy. |
|
|
|
|
|
|
-
Honor TPK |
600,000 |
ADD-DAU |
2 |
2 |
2 |
3 |
|
|
Belanja
Modal |
90,000,000 |
ADD-DAU+Dana Desa |
|
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|
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|
|
- Rangka kuda-kuda nok, gording, blk tembok
kayu kelapa |
1,260,000 |
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|
|
- Usuk Kayu uk.6/12 - 4m |
7,440,000 |
|
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|
|
- Bambu |
800,000 |
|
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|
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|
|
- Asbes Gelombang |
4,248,000 |
|
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|
|
- Genteng Lokal |
|
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|
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|
|
- Bubungan Genteng Lokal |
|
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|
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|
|
|
- Papan Lisplang Kayu Klas II 2/20 |
|
|
|
|
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|
- Batu Kapur |
720,000 |
|
|
|
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|
- Batu Kali |
700,000 |
|
|
|
|
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|
|
- Batako |
36,295,000 |
|
|
|
|
|
|
|
- Pasir |
7,065,625 |
|
|
|
|
|
|
|
- Semen @ 50 Kg |
9,900,000 |
|
|
|
|
|
|
|
- Kusen |
14,550,000 |
|
|
|
|
|
|
|
- Kaca Jendela |
|
|
|
|
|
|
|
|
- Triplek 3 mm |
2,415,000 |
|
|
|
|
|
|
|
- Triplek Pintu |
|
|
|
|
|
|
|
|
- Paku, Engsel, Slot Pintu, Konci, dll |
4,606,375 |
|
|
|
|
|
|
|
-
Bahan Material yang dinilai dengan uang |
62,656,500 |
Swadaya Masy. |
|
|
|
|
|
|
|
|
|
2 |
2 |
3 |
|
|
|
Kegiatan
Rehabilitasi Saluran SPAL |
13,571,035 |
Dana Desa+ Swadaya Masy. |
|
2 |
3 |
1 |
|
|
Rehabilitasi
SPAL |
12,627,699 |
Dana Desa |
2 |
2 |
3 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Upah Pekerja |
343,336.0 |
Swadaya Masy. |
|
|
|
|
|
|
-
Biaya Pengukuran |
100,000 |
|
|
|
|
|
|
|
-
Honor TPK |
600,000 |
Dana Desa |
2 |
2 |
3 |
3 |
|
|
Belanja
Modal |
|
|
|
|
|
|
|
|
-
Pasangan SPAL Dia 30cm |
12,527,699 |
Dana Desa |
|
|
|
|
|
|
|
|
|
2 |
2 |
4 |
|
|
|
Kegiatan
Rehabilitasi Saluran Lingkungan |
43,138,272 |
Pajak Retribusi
+ Swadaya Masy. |
2 |
2 |
4 |
1 |
|
|
Talut
Saluran Lingkungan |
34,451,879 |
Pajak Retribusi |
2 |
2 |
4 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Upah Pekerja |
8,686,393 |
Swadaya Masy. |
|
|
|
|
|
|
-
Upah Tukang Batu |
5,718,597.05 |
|
|
|
|
|
|
|
-
Kepala Tukang Batu |
605,495.77 |
|
|
|
|
|
|
|
-
Biaya Pengukuran |
100,000 |
|
|
|
|
|
|
|
-
Honor TPK |
600,000 |
Pajak Retribusi |
2 |
2 |
4 |
3 |
|
|
Belanja
Modal |
|
|
|
|
|
|
|
|
-
Batu Kali Belah |
10,573,980 |
|
|
|
|
|
|
|
-
Semen |
13,233,049.93 |
|
|
|
|
|
|
|
-
Pasir |
3,620,753.725 |
|
|
|
|
|
|
|
|
|
|
2 |
2 |
5 |
|
|
|
Kegiatan
Jalan Pemukiman Desa |
38,045,939 |
ADD-Perimbangan
+ Swadaya Masy. |
2 |
2 |
5 |
1 |
|
|
Rabat
Gang |
27,556,389 |
ADD-Perimbangan |
2 |
2 |
5 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Upah Pekerja |
9,889,550 |
Swadaya Masy. |
|
|
|
|
|
|
-
Upah Tukang |
2,316,250 |
|
|
|
|
|
|
|
-
Kepala Tukang |
244,800 |
|
|
|
|
|
|
|
-
Honor TPK |
600,000 |
|
2 |
2 |
5 |
3 |
|
|
Belanja
Modal |
|
|
|
|
|
|
|
|
-
Semen |
17,749,526.5 |
|
|
|
|
|
|
|
-
Pasir |
3,214,562.5 |
|
|
|
|
|
|
|
-
Kerikil |
4,031,250.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Penggembangan
usaha ekonomi produktif serta pembangunan, pemampaatan dan pemeliharaan
sarana dan prasarana ekonomi |
|
|
2 |
2 |
6 |
|
|
|
Rehabilitasi
Kandang Ternak Ayam |
13,500,000 |
Hasil Usaha +
Pungutan |
2 |
2 |
6 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Upah Kerja |
3,500,000 |
Pungutan |
2 |
2 |
6 |
3 |
|
|
Belanja
Modal |
|
|
|
|
|
|
|
|
-
Atap Asbes |
9,040,000 |
Hasil Usaha |
|
|
|
|
|
|
-
Paku Payung |
960,000 |
|
|
|
|
|
|
|
|
|
|
2 |
3 |
|
|
|
|
Bidang
Pembinaan Kemasyarakatan |
93,580,471 |
|
2 |
3 |
1 |
|
|
|
Kegiatan
Pembinaan Lembaga Kemasyarakatan |
|
|
|
|
|
|
|
|
Operasional
LKMD |
10,000,000 |
ADD-DAU |
2 |
3 |
1 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Alat Tulis Kantor (ATK) |
625,000 |
|
|
|
|
|
|
|
-
Penggandaan |
750,000 |
|
|
|
|
|
|
|
-
Konsumsi Rapat |
1,500,000 |
|
|
|
|
|
|
|
-
Transport |
2,625,000 |
|
2 |
3 |
1 |
3 |
|
|
Belanja
Modal |
4,500,000 |
|
|
|
|
|
|
|
-
Laptop |
4,500,000 |
|
|
|
|
|
|
|
|
|
|
2 |
3 |
2 |
|
|
|
Kegiatan
Mendukung 10 Program Pokok PKK |
|
|
2 |
3 |
2 |
1 |
|
|
Operasional
PKK |
3,000,000 |
ADD-DAU |
2 |
3 |
2 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Alat Tulis Kantor (ATK) |
300,000 |
|
|
|
|
|
|
|
-
Penggandaan |
540,000 |
|
|
|
|
|
|
|
-
Konsumsi Rapat |
2,160,000 |
|
|
|
|
|
|
|
|
|
|
2 |
3 |
3 |
|
|
|
Operasional
Karang Taruna |
750,000 |
ADD-DAU |
2 |
3 |
3 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Alat Tulis Kantor (ATK) |
102,000 |
|
|
|
|
|
|
|
-
Penggandaan |
108,000 |
|
|
|
|
|
|
|
-
Konsumsi Rapat |
540,000 |
|
|
|
|
|
|
|
|
|
|
2 |
3 |
4 |
|
|
|
Pembangunan
Masjid Nurul Islam Rensing Bat |
79,830,471 |
Pajak Retribusi
+ Swadaya Masy. |
2 |
3 |
4 |
3 |
|
|
Belanja
Modal |
|
|
|
|
|
|
|
|
-
Semen |
6,742,471 |
Pajak
Retribusi+ Swadaya Masy. |
|
|
|
|
|
|
-
Keramik |
73,088,000 |
|
2 |
4 |
|
|
|
|
Bidang
Pemberdayaan Masyarakat |
15,410,000 |
|
2 |
4 |
1 |
|
|
|
Kegiatan
Pelatihan Kepala Desa dan Perangkat Desa |
1,410,000 |
ADD-DAU |
2 |
4 |
1 |
2 |
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Honor Narasumber |
690,000 |
|
|
|
|
|
|
|
-
Konsumsi |
240,000 |
|
|
|
|
|
|
|
-
Bahan Pelatihan |
160,000 |
|
|
|
|
|
|
|
-
Transport Peserta |
320,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kegiatan
Pelayanan Kesehatan Desa |
|
|
|
|
|
|
|
|
Operasional
Posyandu |
14,000,000 |
ADD-DAU |
|
|
|
|
|
|
Belanja
Barang dan Jasa |
|
|
|
|
|
|
|
|
-
Insentif Kader Posyandu |
9,000,000 |
|
|
|
|
|
|
|
-
Sewa Gedung Polindes |
5,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JUMLAH
BELANJA |
730,273,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SURPLUS
DEFISIT |
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
PEMBIAYAAN |
|
|
3 |
1 |
|
|
|
|
Penerimaan
Pembiayaan |
|
|
3 |
1 |
1 |
|
|
|
SILPA |
|
|
3 |
1 |
2 |
|
|
|
Pencairan
Dana Cadangan |
|
|
3 |
1 |
3 |
|
|
|
Hasil
Kekayaan Desa Yang Dipisahkan |
|
|
|
|
|
|
|
|
JUMLAH
(Rp.) |
|
|
|
|
|
|
|
|
|
|
|
3 |
2 |
|
|
|
|
Pengeluaran
Pembiayaan |
|
|
3 |
2 |
1 |
|
|
|
Pembentukan
Dana Cadangan |
|
|
3 |
2 |
2 |
|
|
|
Penyertaan
Modal Desa |
|
|
|
|
|
|
|
|
JUMLAH
(Rp.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
Pembiayaan Netto (PEENERIMAAN PEMBIAYAAN -PENGELUARAN PEMBIAYAAN |
|
|
|
|
|
|
|
|
-
SILPA Tahun Berjalan (SELISIH ANTARA PEMBIAYAAN NETTO DENGAN HASIL SURPLUS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rensing Bat, 28 Maret 2015 |
|
|
|
|
|
|
|
Kepala Desa Rensing Bat |
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
MUHAMMAD HILMI, S.E. |
|
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