SUMBER

REKENING URAIAN ANGGARAN DANA

2 Dana Desa 1,443,090,000 DDS
3 Bagi Hasil Pajak dan Retribusi Daerah Kabupaten/Kot 718,895,000 PBH
4 Alokasi Dana Desa 537,299,000 ADD
5 Bantuan Keuangan dari APBD Provinsi - PBP
JUMLAH PENDAPATAN 2,699,284,000
Saldo Rek
Hasil Bunga

809,785,200

2,699,284,000
SILPA Pengembalian TOTAL
- - 1,443,090,000
- 718,895,000
- 537,299,000
- -
- 2,699,284,000
-
-

-
-
-
 SUMBER
NO URAIAN BIDANG/SUB BIDANG DAN KEGIATAN ANGGARAN NAMA PELAKSANA
DANA
25 Paving Blok DDS 1 Keg x 45,000,000 = 45,000,000 45,000,000
26 Sumber Air Bersih (SAB) DDS 1 Paket x 48,000,000 = 48,000,000 48,000,000
27 Sumber Air Bersih (SAB) DDS 1 Paket x 48,000,000 = 48,000,000 48,000,000
28 Sumber Air Bersih (SAB) DDS 1 Paket x 48,000,000 = 48,000,000 48,000,000
30 BLT DD DDS 1944 Keg x 300,000 = 583,200,000 583,200,000
31 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
32 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
33 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
34 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
34 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
35 Pertanian (Hantraktor) DDS 1 Keg x 30,000,000 = 30,000,000 30,000,000
36 Budi Daya Ikan Tawar DDS 1 Keg x 36,300,000 = 45,000,000 45,000,000
37 Budi Daya Ikan Tawar DDS 1 Keg x 36,300,000 = 45,000,000 45,000,000
37 Budi Daya Ikan Tawar DDS 1 Keg x 36,300,000 = 45,000,000 45,000,000
39 MCK DDS 1 Keg x 78,000,000 = 78,000,000 78,000,000
40 PPKM DDS 1 Keg x 155,890,000 = 155,890,000 155,890,000
41 Bedah Rumah DDS 1 Keg x 25,000,000 = 25,000,000 25,000,000
42 Peningkatan Kapasitas Kepala Desa, OP. DDS 1 Keg x 22,000,000 = 22,000,000 22,000,000
43 Betonisasi DDS 1 Keg x 75,000,000 = 75,000,000 75,000,000

JUMLAH 1,443,090,000 1,443,090,000 -

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