LAPORAN REALISASI PELAKSANAAN ‘ANGGARAN PENDAPATAN DAN BELANJA DESA SEMESTERAN PEMERINTAH DESA SINJAR BULAN ‘TAHUN ANGGARAW 2022 ERODE: SEMESTERI 2022 xo0e ta Man REALS! aaa /REKENING: ANGGARAN ‘SEMESTER LALU ‘SEMESTER IN! bessactiha! 7 z z 7 = = “ PENDAPATAN, a Pendpaten Aa Dest 290 000 oo oxo ans est Unste Does 00 oo oo a0 og Hest BUD 0m 0 oa ow _Svasays Parttpal dan Gotorg Royong 00 rr) oo 00 ou Sve, Papas dan Gang Rayong 00 00 oa oxo Pendapatan Tranter 1058530 4390 om] werante0.0 enmo2i0@ ane Doe exears.cone0 a] astz7e00 searrozaeo Da Dees 247400000 ooo] asi 7sa700.01 seamn2o@ gi Hash Palak don Rerous! 07480300 08 ao sors600.00 Bog Ha Pt da tru! Dorah Kaaisann 9074.60.90 000 oa 07480000 ‘Alokae! Dene Dese (413.990.740,00 0.00 206.995.370, 0 206.995:370,00 Aska Oana Des 9.990.74000 one} ossesar0.0 zo99637000, 4a Pendapstan Laban 200 00] oo oo 436. Bunge Bank a0 00 ae aco 49801 ange Bak 0 00 oa 9¢0 nL PENDRPATAR or aoe) area na wareeRt0 . pean a DOANG PENYELENGGARAN PEMERINTANAN DESA Messe sion om] saeco masa 216 | Penvetenoaavan Solna stan. Tunlmaan danQoccsionePemcictana: | 328820.212.20 ooo] seteezazno sist axis. | Peryecaan PenghastanTetap dan Tonlangan Kopala Desa ‘400,000.00 00] 192000000 ‘820000000 a Beta Peguwal sec. o1e.00 ooo] 19200000, ss20noc0.g0 iene n221 59 visamanau “UMA REALISIS! isa anconran | SENESTERLALU | _SEMESTERINI | SO.SENESTERIWI | _% ANGGARAN = 3 a = @ 7 = Panghasiien Tetap dan Turlangan Keoele Doss 38.400000,00 0.00 18200.0000 ‘sae Penghusian Tots Kopala Dosa 349000000 ow 19200000 50.00 Penyediaan Penghasian Tetap dan Tunjangun Petanghat Desa 70.824:240,00 00] stease.s2000 90 BetaniPegawat 024 240.00 0.00 000 Penghestan Tetap den Terengan Poranghat Dose ‘aanez4zeo.00 2.00 00 Penghasitn Tap Prorgeat Dasa 220 924240000 2.00) t1a.492. 12000 e000 110.412 120.00 Penyedinan saminan Sots bog! 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SEMESTER INt * en 7 z tT 7 = 7 7 = saa4 ‘eet Toa Rar on Bene Pos pewcoomo coo] seooameo ‘amm00000| ze vaaor00o sais aa rang Ca don Penggniann se0ca0.0 200 oana0 20000000} 7500 1eoo%0¢o s26 sons Srarg Kasi shar 1250020 000} 1 tonan00 110000000 | se27 5600000 sate {Sari Sarr! 009000 00 20 ol ) xoco0@ sa, ‘tafe Porton ones 0 0900 00 a0 400] coo seoooeo s231 ‘ani Peran Ones Daan Kabiptenkta se.02090 200 oo coo] 00 sKo00% e102. ‘Penvediaan Sarena Prasarana Pemerintahan Desa /3.914.800000] 2.99 | 20 209 s00 9.074620,00 onszcr, | renyesinan Surana (set Tetap PerantoranPemereahan 01480000 00 ao 200] eo ssanc0eo 8a Belay oda soneoo20 00 ao a0] a0 sonscoss saa. ela Mode Pngsdoan Perea, esa dan Ae erat sorscon00 00 se 00] 00 sorascego sa23 ‘un da Peta Komputer 907487000 00 co 00} co soxeco0 9108 | TatnPraa Pemerntatan Perncanan, Keutnaen dn Peisporan 40.400,00 200] sesnoone songoeoa | aneo | s1seoonoee 210401, | renyekoggsaan Musyawarsh Pevencanson OesuPembanatan APBD 1000.00 000 oo 400} coo sseooo0.0 62 aaa Darang dan es seeno%eco 200 oo 200] 000 aeeoowese sat. Butea Baring Prengkanon 2.16000,08 40 ae 400] Goo 1600000 s216 won Saran Kens Wokantun 316003090 00 oo exo] a0 a.tens0020 aaa ‘tayo s282 Honore ‘4e0c0000 a0 oo 400] coo s4co000e saz ‘der Jos Hoorn TecageAlPrtsiMonstarNamasunbet $408 9000 0 oo coo] ow 4000000 Be ‘Penyusunan Dokumen Keuangen Desa (APBDes, APBOes Perubanan, | '6.009,000,00 0,00) 3.000,000,0 '8.000.006,00 6000 /3,000.000,00 52 ‘ean Beran dan sa 0000.00 200] seca000. 0020090 | 5090 000000.0 saa eta Lae Honan 000000 em) — samama srovoaeqoe | 5000 sec0000.00 $222 das Jta Honrrom Pont Toe Umum OxstOpwraor ‘20000900 290] scon0000 soxn.ecee | 2000 300000000 2 IOANG PEL AKSANAAN PEMBANGUNAN DESA 274.561.528,00 200 waz31078.0 mumioreoo | 1240 241490600,00 2c. | sm tinaPendttion zzocom.99 20] namonre semoore | 2032 | seomooaw c2c.et | peryetenggain PAUDMUTPATHAVTPGMadiasah NorFerma Mik De 177.00009099 00] aconc00.0 s.coo0nn00] sass | se00o0000 a cans Bacang dan ae zr20010.00 000] scon0000 socooece | ssa | recmo0000 saz Dela Sate Honora r7.000010,00 200] saonoona secasegse| 2930 | ra0anona.00 UTS 12/12/2022 22.2153 feesPERIODE: SEMESTER | 2022 KODE tine UML REALS ‘sis REKENNG. ancora | “SENESTERLALU | SEMESTERIWI | SO.SEMESTERIN' | ANOGARANE 7 z 3 7 = ‘ 7 = 52200, ‘Belanis Jat Honora Lah -7.000.<40000 000 ‘9.000.000, eov00000 | a3 18.0008 00 aa ‘Sub Bidang Kesehatan 99,79.98009| 300 mgmsoo.0 mouse | na 75.81545300 e2cz02 | Penyetenggaraan Posyandu(Mkn Tambahan, Kis Sumi, Lams, Insen 171.480.0890] 00 70.634.400,0 massameo| 273 703164530 62. Belanja Basang dn Jose .926.100,00 0.00 20.54.400,0 mosstannoo | 2546 6730170000 azt olaje Rarang Petengkopan 12.426.100,00 200 208344000 zossuaoneo | 2545 61.95470400 sa4 ‘elanje At Tos Kator en Bere Pos 68,600.00 000 s2.000¢0 sz000c0 | 320 e04600.00 5213 ‘Bolanje Pesoxpkapan Alat Rumah Tangga dan Baan Kabarshar 3300000 2.00 30.0000 sx0000.00 | 100.00, 000 5246 Belanje Barang Konus! 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Mstanednum) om 900 oa ea] — a00 00 B22 Bolan dese Honorarum 900 2.00 oo oa] G00 00 5224 ‘anja asa Honorartm Tenapa AW/PofesrKonsutenNarasuber 090 00 om co) ooo eo 5225, Balanja Joes Konsrrkim Ptugae 000 00 om ec} 000 coo 53 Belanja Modal 200 000 00 ec} 000 coo san ‘Belanle Mod Pengedsan Puraletan, Metin dan Alat Berat 000 00 oo 4a] 00 <0 5228. ‘Bolanja Modal Perttan Khisus PertanianPetenakcryPenianaa 200 000 om cm] 000 00 20290, | Panyetenggaraan Tuges Kader Pembangunen Manusia (KPA) (Pembin 7029,00000 000 1.200.00009 120000000] 1707 5a29.s0n00 MEG 02 2 Walaran 4PERIODE : SEMESTER | 2022 KOOE fae a Reus aa REKENW anccaran | SEMESTERLALU | _SEMESTERING | SOSENESTERNU | © ANGGARAN (Ce z = 7 @ 2 7 = 82 Betaja Beang dan Jana $3400 00.00 om +290 20040 200.0000 | 93,98 ‘ane0040 22 {etanja eso Honoratun 1.200000.00, 0% 0.10010 tonom00} 3339 .000,00 s224 Solan Ja Honrarun Tenaga AN/Profeionsutan Narseamber 1.20000000 00 0.0040 40.090 | 29.0 0.00090 s28 ‘Salanja Operasional Perantorm 2.400.00000 200 020000 soo.av.00| 33,38 1.800.000.00 sass, Botan saa Lagann rt :2.0000000 00% 200.00000 son.omc0 | 2330 1.800000.00 53. 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Banan BakNatera 144.000.000,00 200 om 200] 990 | saxccno0000 saat, ‘Sub Bidang Perhubungan, Konunikes! can formats 3.409.000,00| 2.00 2196.<2500 zreeensoo | sist ‘Lamarsoo e20ec2 | PenyelenggwaanIfornas Pub Desa (Poste, Balno Di) 400,000.90 000 239862500 2recezco| exe: 1.20337600 62 Belanja Baring dan Jess 400.00,00 00 218650 2rseeaco| exer sas7800 eat, ‘Belarja Bereny Poriengkepan 3400.00.00 200 21m500 2imesageo | syst 120837800 s218 Bolan Bendel mtilSpend san .ccoe0 000 2re8 e250 2isseisco| 6481 120937500 MIE ens oman 5PERIODE : SEMESTER! 2022 Kobe ens REALS! ‘sa REKENNG vant ancoaran | SENESTERIALU | _SEMESTERIN' | SO.SENESTERMI | © ANGGARAN I z 7 7 o . 7 = s DIOANG PEMRINAAN EMASYARAKATAN sco] zrazsaso snes | se uranoo fact. | suppidanaetenterama, Keteten Unun éan Pectndungan Masses oso sarzaaaso somone) mst samomnee eao1a1. | pengaceanPenyeenggaran os Keamanan Dees ono 37200090 ssrzomo0| casa 1638000000 82 Betana Barang dan ian ey rarze00%0 zar000 | 5562 exsoomen ‘lard Berang Putonghopen 000 s.612.00000 ‘.sr2.00000 | #0900 ooo Bolg Alt Tus Hao dn Bes Pos oo om eco] ooo 00 ‘etary Paregtagan Aat Rumah Tanga dan Ben Kebrcnsn oro om om| ooo 00 Botan Barang Cota dan Panggandan om oo om om] om 00 ‘olan rang Koes tam) 1200000 00 erzon0@ 1200000 | 100.00 aco Botan Patan DiesStoragaArbt 1 a0090000 ovo +.s00000<0 +.one.00000 | 100.00 aco 522 ‘Bean Jats Honoraru 127200000 avo 26000000 «.sso.00900| coco exx00m00 s2as Bolan Jase Honor Petia 1272000000 ono ese00000 25000000 | 50.00 xc00%000 53 Selaja eda! $.000.0000 ov ‘.0e0.c0090 ‘.0000%000 | s0ne0 000 aan ‘utente Model Pengecsan Peraan, Wein don et Beet + 000.00 00| 200 1.000 00090 ‘.ore.00000 | 10000 a0 saa, Bela Mod Petar lero dan A Sto +.900000.90 oo 10000000 +,0n0.00090 | 10000 ono $2.02 | sub Bana Keoemudaan dan atiant ssezas0.00 200 0 00) oan sexi. e303, | rembinaanKaranguarunakiub KepemudssnOahragaTingat Desa 2250.00 00 oo 000} ao sez58000 a Beta Baca din Jase ‘sezasc000 m0 a om] ono sezas000 a2 ‘etary Barmy Paongtapen 82058000 | 00 a0 aco) 00 ‘502255900 5219, BolersPotaia Oran SerapenvAibt ‘592936000 0 om om] om serasec0 we ‘Sub Biden Kelembagase Masyarakat 29974.500,00| 209 18.840.628,00 1ebn.er.00| e186 11433876,00 exccot | pembinean Lembaga Act ‘672000000 200 38000000 ssmn01000 | soo sssso00000 62 Betaja Bang can Jana 72000000 om 2428000090 a2c0.00000 | 460 secon0n 00 saa Botan ss Honcratm 4 720000,00 00 amoooae .360.00000| 60,00 axsa00n00 s229 Solan JataHorrasin Lata 670.200 00 oa 2128000000 12000000 | 50.00 324000000 exocc | pembinasn LXMEY PWLPMO 1738100000 00 “ase. 00050 4ser0a0 | era acoen00 22 Betaja Baran can stsa 1.361.00090 00 4.961 9000 .9e1.00090 | 740 2acocenc0 "aranee ate HosamanKODE jean UMA REALS! ‘isa REKENING anconran | SEMESTERLALU | SEMESTER! | SO.SENESTERING | % ANGGARAN 7 z = a = @ 7 7 ‘Belanja BarengPartengkepen 2581 000,00 ooo 25680000 2.854.000,00 Bolan Perenghapn At Rush Togs can Bahan Keborsinan 42000090 oo 00000 4290000 SelanysBaang Kensie Makan) 01 0000 oo 01,0000 901 000.00, Belanje PupsObet-cbtanPotesian +.200.00000 000 120000000 +200.00,00 Balan Jase Honorarim -4.80.0,00 2.00 22400 000.0 2240 00,08 Botan tsa Honora Linn 420000000 100 240000000 o3.040s. | Pemnaan PKK ‘.#53£00,00 oc] saatn2500 «2 Belanja Garang dan dase ‘90850600 cco} saavse2500 a1. ‘Beiaja Bare Parerghapen 1.083 500.0 a0 renee san Bota Alt Tus Keto an Bere Pos 31750000 2m asm 5216. Betana Baran Kons akan 177800000 090 T7800009 san Beiane Jase Honora 7.80000000 200 2.400.00000 522m. ‘efane Jas Honorarum Lana 7600 e000 209 24000 o SYARAKAT +a5.05.915.00 ogo] sazsse-senco shen ‘Sub Bidang Petanian an Paterna ase 216.00 goo} sare 26000 94.0291. | Laindain Kealatan sub Blaang Pertanian dan Fetematan “49388 915.00 ooo] ret 71s.8000 sas 7198958800 82, Belanja Barong din dese arson 00 ow 00 aaTsa40c0 a2 Belanjo Barang Perangkepan 2.245.440 .00 200 om 000 24sasoco 52158 Belarie Bararg Perergtapsn Laine 3288-4000 90 om | 000 328844000 s22, ‘etanj Jees Honora +.190.00000 00 oma 200) 000 +. 990.00000 5224 ‘eter Joa Honorrum Tenaga ANG Profsinoneutor/Naresunter +.190.00000 00 om 0.0 | 060 449008000 Betaia Modal sasrsarsco 00} — szi7inseom| —sanrisseqon | ego zassurs600 Belonja Mod detorPrasaran Jean 14691347500 ooo] szxzeaseom | —ran.r483eq00| 399 aa.19641600 ‘etarjaMedal een - Honor Tim Palaknana Kastan 130000000 90 om 000) om +1300 90000 eterja Modal oan 200 141000000 sraroacoce | 7568 ‘51000000 BelonjeMosalJesn- Btn Batu Marora 00 90309 350.0 030036000] sas2 1388411800 ‘Sub Bigang Peningtan Kapasies Apwtus Dest 00 zeamooom zoszeocec | 082 sa 78220000 ME “ee ea vor?Ko0e a asa REKENING “SO. 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