ANGGARAN PENDAPATAN DAN BELANJA DESA PER SUMBERDANA PEMERINTAH DESA SUKALUYU
TAHUN ANGGARAN 2020
1 2 3 4
4 PENDAPATAN
Pendapatan Transfer
4.2. Alokasi Dana Desa 483,200,000.00 241,600,000.00
5 BELANJA
5.1.3. Jaminan Sosial Kepala Desa dan Perangkat Desa 29,772,416.00 14,886,208.00
5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos 4,000,000.00 2,000,000.00
5.2.1.02. Belanja Perlengkapan Alat-alat Listrik 1,000,000.00 500,000.00
5.2.1.03. Belanja Perlengkapan Alat Rumah Tangga dan Bahan K 1,000,000.00 1,000,000.00
5.2.1.04. Belanja Bahan Bakar Minyak/Gas/Isi Ulang Tabung Pem 5,600,000.00 2,800,000.00
5.2.1.05. Belanja Barang Cetak dan Penggandaan 2,270,084.00 1,113,792.00
5.2.1.09. Belanja Pakaian Dinas/Seragam/Atribut 3,400,000.00 3,400,000.00
5.2.3. Belanja Perjalanan Dinas 4,000,000.00 2,000,000.00
5.2.3.01. Belanja Perjalanan Dinas Dalam Kabupaten/Kota 4,000,000.00 2,000,000.00
LEBIH/(KURANG)
( Rp )
241,600,000.00
241,600,000.00
241,600,000.00
213,000,000.00
213,000,000.00
11,200,000.00
11,200,000.00
11,200,000.00
11,200,000.00
115,600,000.00
115,600,000.00
115,600,000.00
115,600,000.00
14,886,208.00
14,886,208.00
14,886,208.00
448,000.00
5,764,608.00
698,880.00
7,974,720.00
16,313,792.00
16,313,792.00
6,456,292.00
2,000,000.00
500,000.00
0.00
2,800,000.00
1,156,292.00
0.00
2,000,000.00
2,000,000.00
4,657,500.00
800,000.00
1,600,000.00
Sumberdana : ADD Alokasi Dana Desa Realisasi s.d
31/12/2020
1 2 3 4
5.2.5.07. Belanja Jasa Perpanjangan Ijin/Pajak 2,257,500.00 0.00
1 2 3 4
5.2.1. Belanja Barang Perlengkapan 3,000,000.00 3,000,000.00
LEBIH/(KURANG)
( Rp )
5
2,257,500.00
3,200,000.00
1,400,000.00
1,800,000.00
8,800,000.00
8,800,000.00
8,800,000.00
8,800,000.00
34,000,000.00
34,000,000.00
34,000,000.00
34,000,000.00
12,200,000.00
12,200,000.00
12,200,000.00
12,200,000.00
0.00
0.00
0.00
0.00
0.00
8,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
14,100,000.00
0.00
0.00
0.00
5
0.00
0.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
3,900,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
800,000.00
2,300,000.00
2,300,000.00
2,300,000.00
2,300,000.00
6,500,000.00
6,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
0.00
0.00
0.00
0.00
241,600,000.00
Sumberdana : ADD Alokasi Dana Desa Realisasi s.d 31/12/2020
1 2 3 4
LEBIH/(KURANG)
( Rp )
0.00
0.00
Sukal
uyu,
Kepal
23
a
DAYA
April
Desa
T
2020