|
|
|
ADD |
2.340.000 |
195.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
ADD |
5.713.152 |
476.000 |
0 |
0.00% |
4.284.864 |
75.00% |
|
|
|
DDS |
14.760.000 |
600.000 |
0 |
0.00% |
12.960.000 |
88.00% |
|
|
|
DDS |
306.600.000 |
25.550.000 |
0 |
0.00% |
229.950.000 |
75.00% |
|
|
|
DDS |
3.600.000 |
300.000 |
0 |
0.00% |
2.250.000 |
62.00% |
|
|
|
DDS |
6.900.000 |
575.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
13.240.000 |
1.655.000 |
0 |
0.00% |
6.620.000 |
50.00% |
|
|
|
DDS |
87.300.000 |
7.275.000 |
0 |
0.00% |
43.200.000 |
49.00% |
|
|
|
DDS |
63.522.000 |
4.139.000 |
0 |
0.00% |
17.760.000 |
28.00% |
|
|
|
DDS |
13.800.000 |
1.150.000 |
0 |
0.00% |
8.300.000 |
60.00% |
|
|
|
PBH |
2.300.000 |
255.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
PBH |
2.700.000 |
300.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
1.800.000 |
150.000 |
0 |
0.00% |
1.350.000 |
75.00% |
|
|
|
DDS |
5.400.000 |
450.000 |
0 |
0.00% |
4.050.000 |
75.00% |
|
|
|
DDS |
6.750.000 |
562.500 |
0 |
0.00% |
7.840.000 |
116.00% |
|
|
|
PBH |
6.640.000 |
1.149.600 |
0 |
0.00% |
11.200.000 |
169.00% |
|
|
|
PBH |
5.700.000 |
950.000 |
0 |
0.00% |
3.200.000 |
56.00% |
|
|
|
DDS |
6.300.000 |
525.000 |
0 |
0.00% |
2.520.000 |
40.00% |
|
|
|
DDS |
1.800.000 |
150.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
3.000.000 |
250.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| - |
Bagi Hasil BUMKal Sendang Artha Sendangsari (1 Tahun) |
PAD |
129.810.000 |
10.818.000 |
0 |
0.00% |
70.000.000 |
54.00% |
|
|
| Kontribusi UED SP Sendangsari (1 Tahun) |
PAD |
1.200.000 |
100.000 |
0 |
0.00% |
1.060.000 |
88.00% |
|
|
| Pemandian Clereng (1 Tahun) |
PAD |
2.000.000 |
167.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Kios Milik Desa (1 Tahun) |
PAD |
14.000.000 |
1.167.000 |
0 |
0.00% |
1.600.000 |
11.00% |
|
|
| Lapangan Milik Kalurahan (1 Tahun) |
PAD |
300.000 |
25.000 |
0 |
0.00% |
150.000 |
50.00% |
|
|
| Bangunan Millik Kalurahan (GOR) (1 Tahun) |
PAD |
3.600.000 |
300.000 |
13.600.000 |
4,533.00% |
22.650.000 |
629.00% |
|
|
| Mata Air Clereng (1 Tahun) |
PAD |
4.000.000 |
333.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Lain-lain Hasil Aset Desa (1 Tahun) |
PAD |
1.000.000 |
83.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Hasil Tanah Kas Desa dai Hak Anggaduh (1 Tahun) |
PAD |
45.000.000 |
3.750.000 |
2.875.200 |
77.00% |
31.091.950 |
69.00% |
|
|
| Dana Desa (1 Tahun) |
DDS |
1.696.764.000 |
141.397.000 |
0 |
0.00% |
1.696.764.000 |
100.00% |
|
|
| Bagi Hasil Pajak (1 Tahun) |
PBH |
271.718.653 |
22.643.000 |
0 |
0.00% |
161.034.746 |
59.00% |
|
|
| Alokasi Dana Desa (ADD) (1 Tahun) |
ADD |
902.520.151 |
75.210.000 |
69.034.775 |
92.00% |
690.667.666 |
77.00% |
|
|
| BKK Desa Mandiri Budaya (1 Tahun) |
PBP |
1.100.000.000 |
91.667.000 |
0 |
0.00% |
444.558.500 |
40.00% |
|
|
| Penerimaan dari Bantuan Perusahaan yang Berlokasi (1 Tahun) |
DLL |
1.000.000 |
83.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Koreksi Kesalahan Belanja Tahun Sebelumnya (1 Tahun) |
DLL |
100.000 |
8.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Bunga Bank (1 Tahun) |
DLL |
4.000.000 |
333.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Pendapatan Hadiah (1 Tahun) |
DLL |
100.000 |
8.000 |
0 |
0.00% |
0 |
0.00% |
|
|
| Lain-lain Pendapatan Desa yang Sah (1 Tahun) |
DLL |
30.000.000 |
2.500.000 |
944.800 |
38.00% |
33.843.300 |
113.00% |
|
|
| Partinem |
Penyediaan Penghasilan Tetap dan Tunjangan Kepala Desa |
Penghasilan Tetap Lurah (12 OB) |
ADD |
41.961.600 |
3.496.800 |
3.496.800 |
100.00% |
31.401.264 |
75.00% |
650601412085 |
Suhardi |