HASIL MUSYAWARAH
PERENCANAAN PEMBANGUNAN ( MUSRENBANG KECAMATAN )
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NO
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BIDANG/PROGRAM
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KEGIATAN
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LOKASI
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VOLUME
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SIFAT
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TARGET SASARAN
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PERKIRAAN SUMBER BIAYA DALAM ( 000 )
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KET
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B
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R
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P
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SWADAYA
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APBD KAB
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APBD PROV
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APBN
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A
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INFRA STRUKTUR
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1
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Saluran Drainase
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Rt 10,11,12
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150 m
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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60
juta
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2
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Jalan Paving
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Rt 13 dan Rt 16
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200x2,5 m
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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100 juta
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3
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Jembatan Ngrambit
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Rt 13
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12x2 m
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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100 juta
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B
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PERTANIAN
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1
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Peternakan Kambing
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Desa Glagahan
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25 Ekor
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ü
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-
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-
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Kel. Ternak Pemuda
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-
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ü
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-
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-
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25
juta
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” Sehat Sejati “
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2
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Pengerasan jalan
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Desa Glagahan
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200 m
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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40 juta
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Pertanian
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C
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KESEHATAN
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1
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Mebeler Polindes dan
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Desa Glagahan
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1 Set
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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20 juta
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Peralatan Kesehatan
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NO
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BIDANG/PROGRAM
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KEGIATAN
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LOKASI
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VOLUME
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SIFAT
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TARGET SASARAN
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PERKIRAAN SUMBER BIAYA DALAM ( 000 )
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KET
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B
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R
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P
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SWADAYA
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APBD KAB
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APBD PROV
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APBN
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D
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PENDIDIKAN
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1
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Gedung Paud Dusun
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Rt 16
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2 lokal
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ü
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-
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-
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Warga desa
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-
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ü
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-
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-
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70 juta
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Ngapus
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2
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Pavingisasi halaman
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SDN Ngapus
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500 m
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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40 juta
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Sekolah SDN Ngapus
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E
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PENGAIRAN
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1
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Pompa Air
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Desa Glagahan
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1 unit
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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65 juta
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F
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EKONOMI SOSIAL
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BUDAYA
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1
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Jemuran Padi
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Desa Glagahan
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250 m2
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ü
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-
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-
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Warga Desa
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-
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ü
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-
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-
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25 juta
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MENGETAHUI
KEPALA DESA GLAGAHAN
IMAM MUSLIH
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