KODE |
|
JML ANGGARAN |
JUMLAH |
LEBIH/ |
KET |
REKENING |
URAIAN |
(RP.) |
REALISASI |
KURANG |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
|
|
|
|
1 |
|
|
|
PENDAPATAN |
|
|
- |
|
1 |
1 |
|
|
Pendapatan Asli Desa |
35.700.000 |
35.700.000 |
- |
100% |
1 |
1 |
1 |
|
Hasil Usaha/TKD |
35.700.000 |
35.700.000 |
- |
100% |
1 |
1 |
2 |
|
Hasil Aset Desa |
- |
- |
- |
|
1 |
1 |
3 |
|
Sawadaya, Partisipasi dan Gotong Royong |
|
|
- |
|
1 |
1 |
4 |
|
Lain-Lain Pendapatan asli Desa yang Sah |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
1 |
2 |
|
|
Pendapatan transfer |
1.277.869.046,00 |
1.250.931.953,0 |
27.165.070,20 |
98% |
1 |
2 |
1 |
|
Dana Desa / APBN |
649.390.000 |
649.390.000 |
- |
100% |
1 |
2 |
2 |
|
Bagian dari hasil pajak & retribusi daerah Kab/kota |
|
|
- |
|
1 |
2 |
2 |
1 |
Bagi Hasil Pajak |
9.184.643 |
4.651.078 |
4.533.565 |
51% |
1 |
2 |
2 |
2 |
Bagi Hasil Retribusi Daerah |
4.315.403 |
4.315.403 |
- |
100% |
1 |
2 |
3 |
|
Alokasi Dana Desa / APBD |
614.979.000 |
592.575.472 |
22.403.528 |
96% |
1 |
2 |
4 |
|
Bantuan Keuangan |
- |
- |
- |
|
1 |
2 |
4 |
1 |
Bantuan Keuangn Provinsi |
|
|
- |
|
1 |
2 |
4 |
2 |
Bantuan Keuangan kabupaten / kota( bkk) |
|
|
- |
|
|
|
|
|
|
|
|
- |
|
1 |
3 |
|
|
Pendapatan Lain-lain |
227.977,20 |
- |
227.977,20 |
|
1 |
3 |
1 |
|
Hibah dan Sumbangan dari pihak ke-3 yang tidak mengikat |
|
|
|
|
1 |
3 |
2 |
|
Lain-lain Pendapatan Desa yang sah |
|
|
- |
|
|
|
|
|
Jasa Giro / Bunga Bank |
227.977,20 |
- |
- |
|
|
|
|
|
JUMLAH PENDAPATAN |
1.313.797.023,20 |
1.286.631.953,00 |
27.165.070,20 |
98% |
|
|
|
|
|
|
|
- |
|
2 |
|
|
|
BELANJA |
|
|
- |
|
2 |
1 |
|
|
Bidang Penyelenggaraan Pemerintahan Desa |
442.450.046 |
415.512.953 |
26.937.093 |
94% |
2 |
1 |
1 |
|
Penghasilan Tetap dan Tunjangan |
243.900.000 |
222.900.000 |
21.000.000 |
91% |
2 |
1 |
1 |
1 |
Belanja Pegawai : |
243.900.000 |
222.900.000 |
21.000.000 |
91% |
|
|
|
|
Penghasilan Tetap Kepala Desa dan Perangkat |
186.000.000 |
165.000.000 |
21.000.000 |
89% |
|
|
|
|
Tunjangan Kepala Desa dan Perangkat |
35.700.000 |
35.700.000 |
- |
100% |
|
|
|
|
Tunjangan BPD |
22.200.000 |
22.200.000 |
- |
100% |
|
|
|
|
|
|
|
- |
|
2 |
1 |
2 |
|
Operasional Perkantoran |
66.050.046 |
60.112.953 |
5.937.093 |
91% |
2 |
1 |
2 |
2 |
Belanja Barang dan Jasa |
66.050.046 |
60.112.953 |
5.937.093 |
91% |
|
|
|
|
Alat Tulis Kantor |
3.000.000 |
3.000.000 |
- |
100% |
|
|
|
|
Benda Pos / Materai |
1.500.000 |
1.500.000 |
- |
100% |
|
|
|
|
Rekening listrik |
2.400.000 |
996.472,00 |
1.403.528 |
42% |
|
|
|
|
Penggandaan Cetak dan Penggandaan |
6.000.000 |
6.000.000 |
- |
100% |
|
|
|
|
Belanja Komponen instalasi Listrik dan Kantor |
1.500.000 |
1.500.000 |
- |
100% |
|
|
|
|
Belanja Pakaian Dinas dan Atributnya |
8.250.000 |
8.250.000 |
- |
100% |
|
|
|
|
Honorarium Tim Pengelola Kegiatan Desa |
14.400.000 |
14.400.000 |
- |
100% |
|
|
|
|
Upah Pungut Pajak |
9.184.643 |
4.651.078 |
4.533.565 |
51% |
|
|
|
|
Operasional dan Transport Petugas Pungut |
4.315.403 |
4.315.403 |
- |
100% |
|
|
|
|
Honor Tukang Kebun |
6.000.000 |
6.000.000 |
- |
100% |
|
|
|
|
Biaya Perjalanan Dinas Perangkat |
5.000.000 |
5.000.000 |
- |
100% |
|
|
|
|
Makan Minum Rapat |
4.500.000 |
4.500.000 |
|
100% |
|
|
|
|
|
|
|
- |
|
2 |
1 |
2 |
3 |
Kegiatan Penjaringan dan penyraingan Perangkat Desa |
15.000.000 |
15.000.000 |
- |
100% |
|
|
|
|
|
|
|
- |
|
2 |
1 |
2 |
3 |
Belanja Modal |
15.700.000 |
15.700.000 |
- |
100% |
|
|
|
|
Belanja UPS |
1.000.000 |
1.000.000 |
- |
100% |
|
|
|
|
Kipas Angin |
2.100.000 |
2.100.000 |
- |
100% |
|
|
|
|
Komputer |
4.500.000 |
4.500.000 |
- |
100% |
|
|
|
|
Laptop |
5.000.000 |
5.000.000 |
- |
100% |
|
|
|
|
Printer |
1.100.000 |
1.100.000 |
- |
100% |
|
|
|
|
Dispenser |
2.000.000 |
2.000.000 |
- |
100% |
|
|
|
|
|
|
|
- |
|
2 |
1 |
3 |
|
Operasional BPD |
20.000.000 |
20.000.000 |
- |
100% |
2 |
1 |
3 |
2 |
Belanja Barang dan Jasa |
20.000.000 |
20.000.000 |
- |
100% |
|
|
|
|
Belanja ATK |
2.500.000 |
2.500.000 |
- |
100% |
|
|
|
|
Penggandaan |
2.500.000 |
2.500.000 |
- |
100% |
|
|
|
|
Konsumsi Rapat |
2.000.000 |
2.000.000 |
- |
100% |
|
|
|
|
Uang Saku Peserta Rapat |
12.000.000 |
12.000.000 |
- |
100% |
|
|
|
|
Perjalanan Dinas |
1.000.000 |
1.000.000 |
- |
100% |
|
|
|
|
|
|
|
- |
|
2 |
1 |
4 |
|
Insentif RT / RW |
75.600.000 |
75.600.000 |
- |
100% |
2 |
1 |
4 |
2 |
Belanja Barang dan Jasa |
75.600.000 |
75.600.000 |
- |
100% |
|
|
|
|
Belanja ATK |
15.120.000 |
15.120.000 |
- |
100% |
|
|
|
|
Hari ini |
|
Kemarin |
|
Jumlah pengunjung |
|
|