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    8 views6 pages

    Book 12

    Uploaded by

    desa sidamulih

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    © All Rights Reserved
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    of 6

    NO URAIAN ANGGARAN REALISASI LEBIH/KURANG

    PENATAAN PROFIL DESA


    BELANJA BARANG DAN JASA
    BELANJA BARANG PERLENGKAPAN 15,650,000 10,164,000 5,486,000
    BELANJA JASA HONORARIUM 28,530,000 21,080,000 7,450,000
    BELANJA MODAL -
    BELANJA MODAL PERALATAN 2,000,000 2,000,000 -
    BELANJA IRIGASI 220,140,597 220,140,000 597
    -
    BELANJA MODAL GEDUNG , BANGUNAN 326,564,000 326,560,000 4,000
    BELANJA MODAL GEDUNG , BANGUNAN 72,746,000 72,746,000 -
    BELANJA BARANG PERLENGKAPAN 974,500 974,500 -
    BELANJA JASA HONORARIUM 1,110,000 1,110,000 -
    BELANJA BARANG PERLENGKAPAN 1,237,300 - 1,237,300
    BELANJA JASA HONORARIUM 1,170,000 - 1,170,000
    BELANJA TIDAK TERDUGA 89,482,603 68,929,000 20,553,603
    BELANJA TIDAK TERDUGA 57,600,000 54,000,000 3,600,000
    817,205,000 777,703,500 39,501,500
    -

    46,180,000

    14,980,000 14,980,000
    2,080,000 2,080,000
    10,360,000 10,360,000
    5,080,000 5,080,000
    4,480,000 4,480,000
    940,000 940,000
    1,180,000 1,180,000
    3,280,000 3,280,000
    460,000 460,000
    1,180,000 1,180,000
    3,940,000 3,940,000
    940,000 940,000
    1,840,000 1,840,000
    2,500,000 2,500,000
    2,440,597 2,440,000
    4,300,000 4,300,000
    7,420,000 7,420,000
    18,880,000 18,880,000
    17,800,000 17,800,000
    6,400,000 6,400,000
    3,820,000 3,820,000
    1,960,000 1,960,000
    3,460,000 3,460,000
    14,440,000 14,440,000
    7,720,000 7,720,000
    5,140,000 5,140,000
    3,160,000 3,160,000
    2,260,000 2,260,000
    18,040,000 18,040,000
    13,120,000 13,120,000
    3,880,000 3,880,000
    5,920,000 5,920,000
    2,920,000 2,920,000
    1,060,000 1,060,000
    8,200,000 8,200,000
    14,560,000 14,560,000
    64,975,000 64,975,000
    48,015,000 48,015,000
    62,195,000 62,195,000
    76,000,000 75,999,000
    75,379,000 75,376,000
    72,746,000 72,746,000
    619,450,597 619,446,000 4,597
    BELANJA BARANG PERLENGKAPAN BELANJA JASA HONORARIUM BELANJA MODAL GEDU
    15,650,000 10,164,000 5,486,000
    28,530,000 21,080,000 7,450,000

    326,564,000
    72,746,000
    974,500 974,500 -
    1,110,000 1,110,000 -
    1,237,300 - 1,237,300
    1,170,000 - 1,170,000

    17,861,800 11,138,500 6,723,300 30,810,000 22,190,000 8,620,000 399,310,000

    48,671,800 33,328,500 15,343,300

    48,671,800
    621,450,597
    147,082,693
    817,205,090
    BELANJA MODAL GEDUNG BELANJA PERALATAN BELANJA IRIGASI

    2,000,000 2,000,000 -
    220,140,597 220,140,000

    326,560,000 4,000
    72,746,000 -

    399,306,000 4,000 2,000,000 2,000,000 - 220,140,597 220,140,000

    619,450,597 619,446,000 4,597


    ANJA IRIGASI BELANJA TAK TERDUGA TOTAL

    597

    89,482,603 68,929,000 20,553,603


    57,600,000 54,000,000 3,600,000

    597 147,082,603 122,929,000 24,153,603 817,205,000 777,703,500 39,501,500


    24,153,603
    147,082,603
    815,205,000 - 2,000,000
    17,861,800 30,810,000 48,671,800
    11,138,500 22,190,000 33,328,500
    67,233,000 8,620,000 75,853,000

    339,310,000 220,140,597 559,450,597

    399,306,000 220,140,000 619,446,000

    147,082,693 755,205,090

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