SURPLUS/(DEFISIT) . (77.816.318,66)
6 PEMBIAYAAN
- Penerimaan Pembiayaan
SILPA Tahun Sebelumnya 77,816,318.66
PEMBIAYAAN NETTO 77,816,318.66
SISA LEBIH PEMBIAYAAN ANGGARAN 0,00
UWU UTARA
MENJADI BERTAMBAH/BERKURANG
4 5
Rp 1,500,000 Rp -
Rp 1,500,000.00 Rp -
Rp 2,322,372,000.00
Rp 1,833,174,000.00 Rp -
Rp 65,783,000.00 -Rp 12,484,000
Rp 423,415,000.00 Rp -
Rp 1,000,000.00 Rp -
Rp 2,324,872,000.00 -Rp 12,484,000.00
Rp 167,916,500.00 Rp 1,170,000.00
Rp 2,400,000.00 Rp -
Rp 99,561,500.00 Rp -
Rp 20,000,000.00 Rp -
Rp 25,200,000.00 Rp -
Rp 20,755,000.00 Rp 1,170,000.00
Rp 1,053,042,000.00 -Rp 20,954,000.00
Rp 33,580,000.00 Rp 18,026,000.00
Rp 46,541,000.00 Rp -
Rp 325,012,000.00 -Rp 61,061,000.00
Rp 647,909,000.00 Rp 22,081,000.00
Rp 164,746,000.00 Rp 34,351,000.00
Rp 90,000,000.00 Rp 20,000,000.00
Rp 7,995,000.00 Rp 5,660,000.00
Rp 22,864,000.00 Rp -
Rp 1,496,000.00 -Rp 229,000.00
Rp 33,471,000.00 Rp -
Rp 8,920,000.00 Rp 8,920,000.00
Rp 11,750,000.00 -Rp 4,800,000.00
Rp 6,150,000.00 Rp -
Rp 5,600,000.00 -Rp 4,800,000.00
Rp - -Rp 16,113,780.00
Rp 77,341,000.00 Rp -
Rp 14,200,000.00 Rp -
Rp 7,200,000.00 Rp -
Rp 7,000,000.00 Rp -
Rp 40,800,000.00 Rp -
Rp 9,862,000.00 Rp -
Rp 12,479,000.00 Rp -
Rp 66,800,000.00 Rp 10,500,000.00
Rp 19,000,000.00 Rp -
Rp 33,800,000.00 Rp 10,500,000.00
Rp 9,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 195,840,000.00 Rp 5,040,000.00
Rp 195,840,000.00 Rp 5,040,000.00
Rp 2,402,688,318.66 Rp 12,484,000.00
Rp. (77.816.318,66)
Rp 77,816,318.66 Rp -
Rp 77,816,318.66 Rp -
0,00 Rp -
APBDES
DESA LANTANG TALLANG
KECAMATAN MASAMBA KABUPATEN LUWU UTARA
TAHUN ANGGARAN 2023
KODE REK URAIAN ANGGARAN
1 2 3
4 PENDAPATAN
4 1 Pendapatan Asli Desa Rp 1,500,000
4 1 1 Hasil Usaha Desa Rp 1,500,000.00
4 2 Pendapatan Transfer Rp 2,334,856,000.00
4 2 1 Dana Desa Rp 1,833,174,000.00
4 2 2 Bagi Hasil Pajak dan Retribusi Rp 78,267,000.00
4 2 3 Alokasi Dana Desa Rp 423,415,000.00
4 3 6 Bunga Bank Rp 1,000,000.00
JUMLAH PENDAPATAN Rp 2,337,356,000.00