Realisasi APBDESA Talango 2018
Realisasi APBDESA Talango 2018
Nomor : 01 Tahun 20
Tanggal : 05 Januari 2
Tentang : Laporan Per
Anngar
KODE ANGGARAN
URAIAN REALISASI I
REKENING (Rp)
1 2 3 4
1 PENDAPATAN 1,170,287,116 232,976,200
1.1.1 Pendapatan Asli Desa 4,390,285 -
1.1.1 Hasil Usaha 4,180,000 -
Tanah Kas Desa -
BUMDes
Pasar Desa 4,180,000
1.1.2 Swadaya, Partisipasi dan Gotong Royong
1.1.3 Lain'-lain Pendapatan Asli Desa yang sah/Pungutan Desa 210,285
5 6 7 8
465,946,644 471,343,076 21,196
- 4,369,089 21,196
- 3,280,000 900,000
-
-
3,280,000 900,000 PUD
-
1,089,089 (878,804) LPA
-
465,946,644 466,973,987 -
318,396,990 318,401,510 - DD
-
147,549,654 148,572,477 - ADD
-
-
-
-
-
-
-
-
465,946,644 471,343,076 21,196
-
440,599,195 443,469,049 62,652,615
54,195,958 135,538,748 12,406,156
50,040,000 83,400,000 - ADD
50,040,000 83,400,000 -
34,440,000 57,400,000 -
9,900,000 16,500,000 -
5,700,000 9,500,000 -
-
-
-
4,155,958 23,238,622 4,618,905 ADD+LPA
- - -
- 4,369,089 21,196
- 3,280,000 900,000
-
4,155,958 23,238,622 4,618,905
900,000
250,000
200,000
450,000
924,000 656,185 1,822,115
3,231,958 469,542
-
3,483,711 36,289
1,200,000 -
3,000,000 -
9,936,000 -
1,905,155 494,845
-
1,792,450 950,950
265,121 (54,836)
1,000,000 -
-
-
- 1,510,590 156,860 ADD
- - -
- 1,510,590 156,860
601,590 156,860
165,000 -
744,000 -
-
- 9,684,536 2,065,464 ADD
-
-
-
-
-
-
- 9,684,536 2,065,464
4,534,536 2,465,464
3,500,000 (250,000)
1,650,000 (150,000)
-
-
- 5,880,000 - ADD
- - -
- 5,880,000 -
1,260,000 -
4,620,000 -
-
- 4,369,089 21,196
- 3,280,000 900,000
-
- 3,280,000 900,000 PUD
- - -
- 3,280,000 900,000
- - 900,000
- 4,369,089 21,196
- 3,280,000 900,000
-
250,000
200,000
450,000
- 3,280,000 -
300,000 -
15,000 -
-
1,000,000 -
1,000,000 -
65,000 -
100,000 -
- -
800,000 -
-
- 2,525,000 900,000 ADD
- - -
- 2,525,000 900,000
- - 900,000
250,000
200,000
450,000
- 2,525,000 -
1,500,000 -
500,000 -
-
300,000 -
200,000 -
25,000 -
-
-
- 1,562,500 900,000 ADD
- - -
- 1,562,500 900,000
- - 900,000
250,000
200,000
450,000
- 1,562,500 -
750,000 -
250,000 -
-
150,000 -
50,000 -
12,500 -
350,000 -
- 4,369,089 21,196
- 3,280,000 900,000
-
-
- 982,500 900,000 ADD
- - -
- 982,500 900,000
900,000
250,000
200,000
450,000
- 982,500 -
450,000 -
150,000 -
-
150,000 -
50,000 -
7,500 -
175,000 -
-
- 3,475,000 1,964,927 ADD
- - -
- 3,475,000 1,964,927
- - 900,000
250,000
200,000
450,000
- 3,475,000 1,064,927
1,500,000 -
500,000 -
1,014,927
250,000 50,000
200,000 -
25,000 -
1,000,000 -
-
386,403,237 292,461,435 47,558,845
ADD + SILPA
93,714,871 - 2,348,283 ADD
-
2,435,000 - 2,118
2,050,000 - -
550,000 -
450,000 -
1,050,000 -
385,000 - 2,118
75,000 2,118
10,000 -
- 4,369,089 21,196
- 3,280,000 900,000
-
300,000 -
91,279,871 - 2,346,165
56,023,648 1,569,362
35,256,223 776,803
- 4,369,089 21,196
- 3,280,000 900,000
-
DD + SILPA
- 142,290,401 6,747,092 DD
-
- 2,720,000 -
- 2,300,000 -
600,000 -
500,000 -
1,200,000 -
- 420,000 -
90,000 -
30,000 -
300,000 -
- 139,570,401 6,747,092
4,039,043
62,910,044 1,296,636
76,660,357 1,411,413
96,071,947 - 2,660,343 DD
-
1,195,000 - 315,000
1,150,000 - -
300,000 -
250,000 -
600,000 -
45,000 - 315,000
45,000 -
15,000
300,000
94,876,947 - 2,345,343
94,876,947 2,345,343
-
12,373,000 - 9,264,960 DD
-
1,195,000 - 15,000
1,150,000 - -
300,000 -
250,000 -
600,000 -
45,000 - 15,000
45,000 -
15,000
-
11,178,000 - 9,249,960
7,354,849
11,178,000 1,895,111
184,243,419 150,171,034 26,538,167 DD
- 4,369,089 21,196
- 3,280,000 900,000
-
-
2,420,000 2,470,000 -
2,300,000 2,050,000 -
600,000 550,000 -
500,000 450,000 -
1,200,000 1,050,000 -
120,000 420,000 -
90,000 90,000 -
30,000 30,000 -
300,000 -
181,823,419 147,701,034 26,538,167
122,895,375 8,851,235
126,412,515 11,554,455
24,805,659 955,661
55,410,904 5,176,816
-
- 15,468,866 2,687,614
- 15,468,866 2,687,614 DD
- - -
- 15,468,866 2,687,614
- - 900,000
250,000
200,000
450,000
- 15,468,866 1,787,614
-
10,668,866 1,787,614
4,800,000 -
-
-
-
-
-
-
440,599,195 443,469,049 62,652,615
25,347,449 27,874,027 (62,631,419)
-
- (8,000,000) 4,049,743
- - 4,049,743
4,049,743 SILPA
-
-
- - 4,049,743
-
- 8,000,000 -
- 4,369,089 21,196
- 3,280,000 900,000
-
8,000,000 - ADD
-
- 8,000,000 -
ADNAN, S.Sos