DATA APBDES TAHUN 2017 DAN 2018

SUMBER DANA 2017 2018

PAGU REALISASI SISA PAGU REALISASI SISA
ADD 398,113,100 398,113,100 - 427,636,800 427,636,800

PDRD 16,414,200 16,414,200 - 18,142,300 18,142,300

DANA DESA 739,282,300 739,282,300 - 656,022,000 656,022,000

BANTUAN KEUANGAN PROPINSI

SILPA 2017 31,295,320 31,295,320 - 99,472,620 99,472,620

SUB JUMLAH ( 1 ) 1,185,104,920 1,185,104,920 - 1,201,273,720 1,201,273,720 -

2017 2018
BIDANG
PAGU REALISASI SISA PAGU REALISASI SISA
PENYELENGGARAAN PEMERINTAH 402,091,300 390,791,300 11,300,000 383,838,100 374,361,800 9,476,300

PEMBANGUNAN DESA 576,275,300 568,180,860 8,094,440 482,301,000 404,954,000 77,347,000

PEMBINAAAN KEMASYARAKAT DE 12,436,000 12,435,240 760 32,570,000 25,122,000 7,448,000

PEMBERDAYAAN DESA 210,630,590 198,730,470 11,900,120 234,887,320 229,686,000 5,201,320

SUB JUMLAH ( 2 ) 1,201,433,190 1,170,137,870 31,295,320 1,133,596,420 1,034,123,800 99,472,620

2017 2018
BELANJA
PAGU REALISASI SISA PAGU REALISASI SISA

1. BELANJA PEGAWAI 232,800,000 229,800,000 3,000,000 240,792,000 232,448,000 8,344,000

2. BEANJA BARANG DAN JASA 431,027,390 417,892,510 13,134,880 557,787,620 543,910,000 13,877,620

3. BEANJA MODAL 537,605,800 522,445,360 15,160,440 335,016,800 257,765,800 77,251,000

SUB JUMLAH ( 3 ) 1,201,433,190 1,170,137,870 31,295,320 1,133,596,420 1,034,123,800 99,472,620

 PAJAK TAHUN 2108
TAHAP
PPN PPh
I 6,999,442 3,295,880

II 16,338,467 3,058,117

III 8,916,549 3,604,421

SUB JUMLAH ( 4 ) 32,254,458 9,958,418