LAPORAN REALISASI APBDesa 2020
LAPORAN REALISAI PERUBAHAN APNDesa TAHUN ANGGARAN 2020
| LAPORAN REALISASI | |||||
| PERUBAHAN APNDesa TAHUN ANGGARAN 2020 | |||||
| NO | URAIAN | REALISASI | SUMBER ANGGARAN | ||
| PAGU ANGGARAN | REALISAI SAMPAI SAAT INI | SISA ANGGARAN | |||
| PENDAPATAN | |||||
| I | PAD | 1.615.161.500 | 680.250.000 | - | |
| ASET DESA | 127.200.000 | PAD | |||
| USAHA DESA | 1.487.961.500 | 680.000.000 | PAD | ||
| LAINLAIN | 250.000 | ||||
| II | TRANSFER | 1.765.727.000 | 1.488.587.550 | 277.139.450 | |
| ADD | 523.622.000 | 519.593.550 | 4.028.450 | ADD | |
| DD | 1.205.839.000 | 968.994.000 | 236.845.000 | DD | |
| PBH | 36.266.000 | - | 36.266.000 | PBH | |
| III | SILPA 2019 | 304.858.617 | 304.858.617 | - | |
| ADD | 70.124.882 | 70.124.882 | - | ADD | |
| DD | 165.587.341 | 165.587.341 | - | DD | |
| PBH | 36.093.395 | 36.093.395 | - | PBH | |
| PAD | 33.052.999 | 33.052.999 | - | PAD | |
| JUMLAH | 3.685.747.117 | 2.473.696.167 | |||
| BELANJA | |||||
| 1 | PENGHASILAN TETAP DAN TUNJANGAN KEPALA DESA | 47.520.000 | 23.760.000 | 23.760.000 | ADD |
| 2 | PENGHASILAN TETAP PERANGKAT DESA | 175.248.000 | 84.168.000 | 91.080.000 | ADD |
| 3 | JAMINAN SOSIAL KEPALA DESA DAN PERANGKAT | 26.775.648 | - | 26.775.648 | ADD |
| 4 | OPERASIONAL KANTOR | 100.159.734 | 41.964.664 | 58.195.070 | ADD |
| 5 | TUNJANGAN BPD | 35.100.000 | 17.550.000 | 17.550.000 | ADD |
| 6 | OPERASIONAL BPD | 3.100.000 | 3.100.000 | - | ADD |
| 7 | MUSYAWARAH DESA | 18.000.000 | 4.375.000 | 13.625.000 | ADD |
| 8 | INSENTIF RT | 34.800.000 | 15.000.000 | 19.800.000 | ADD |
| 9 | PENYUSUNAN RKP 2021 | 6.250.000 | - | 6.250.000 | ADD |
| 10 | PENYUSUNAN LPPD 2020 | 750.000 | - | 750.000 | ADD |
| 11 | PENGEMEBANGAN SISTEM INFORMASI | 5.000.000 | - | 5.000.000 | ADD |
| 12 | INSENTIF GURU TK | 7.500.000 | 7.500.000 | - | ADD |
| 13 | LINMAS | 24.800.000 | 14.660.699 | 10.139.301 | ADD |
| 14 | PKK | 64.493.500 | - | 64.493.500 | ADD |
| 15 | PENGADAAN ALAT MUSIK | 44.250.000 | - | 44.250.000 | ADD |
| 16 | PENOMORAN RUMAH MSAYARAKAT | 19.700.000 | - | 19.700.000 | PBH |
| 17 | OPERASIONAL PENYALURAN SPPT | 16.566.000 | - | 16.566.000 | PBH |
| 18 | PELATIHAN DECOUPAGE` | 9.201.500 | - | 9.201.500 | PBH |
| 19 | PENDIDIKAN PAKET C | 26.891.895 | 12.000.000 | 14.891.895 | PBH |
| 20 | KESEHATAN MASYARAKAT | 144.795.000 | 112.495.000 | 32.300.000 | DD |
| 21 | KESEHATAN MASYARAKAT BERESIK0 | 20.000.000 | - | 20.000.000 | DD |
| 22 | RABAT JALAN RT 2/RASIKAN (142MX 3 X 0,12) | 71.086.000 | 59.123.376 | 11.962.624 | DD |
| 23 | DRAINASE RT 2/RASIKAN(40M X0,5MX0,45M) | 30.029.000 | 25.020.412 | 5.008.588 | DD |
| 24 | PEMBANGUNAN PUSAT OLEH OLEH (10m x 5m) | 584.285.000 | - | 584.285.000 | DD |
| 25 | RABAT JALAN RT 17/BALAI DUSUN TLGRJ (125M X 3M) | 62.077.341 | 52.127.331 | 9.950.010 | DD |
| 26 | GREENHOUSE DANTEMPAT PEBUATAN PUPUK ORGANIK | 81.889.900 | - | 81.889.900 | DD |
| 27 | TPT/TALUD RT 12 (25 X 0,55 X 3M) | 23.473.000 | - | 23.473.000 | DD |
| 28 | DRAINASE BOX COVER | 23.490.600 | - | 23.490.600 | DD |
| 29 | PELATIHAN PEMBUATAN JAMU HERBAL | 20.900.000 | - | 20.900.000 | DD |
| 30 | SABLON | 22.390.000 | - | 22.390.000 | DD |
| 31 | DRAINASE UDITH/MAKAM(112 X 0,5 X 0,5/28,3M3) | 36.163.000 | 32.142.193 | 4.020.807 | DD |
| 32 | PELATIHAN MENJAHIT | 3.512.500 | - | 3.512.500 | DD |
| 33 | PENYERTAAN MODAL BUMDes | 100.000.000 | 100.000.000 | - | DD |
| 34 | BLT DD (35 ORANG) | 108.000.000 | 59.400.000 | 48.600.000 | DD |
| 35 | PENCEGAHAN COVID 19 | 39.335.000 | - | 39.335.000 | DD |
| 36 | HONOR STAF | 30.000.000 | 15.000.000 | 15.000.000 | PAD |
| 37 | TAMBAHAN TUNJANGAN BPD | 12.900.000 | 6.450.000 | 6.450.000 | PAD |
| 38 | TAMBAHAN TUNJANGAN KEPALA DESA DAN PERANGKAT (PAD) | 141.600.000 | - | 141.600.000 | PAD |
| 39 | PEMBELIANTANAH MILIK KUD | 652.500.000 | 400.000.000 | 252.500.000 | PAD |
| 40 | REHAB GEDUNG PAUD SEMENTARA/BU ANAN(RT 11) | 7.500.000 | - | 7.500.000 | PAD |
| 41 | GORONG GORONG RT 2 (RASIKAN | 12.500.000 | - | 12.500.000 | PAD |
| 42 | RABAT BAHU JALAN RT 2/MOLEN PAK GIONO(95MX0,12/11,4M3) | 15.492.500 | - | 15.492.500 | PAD |
| 43 | PELEBARAN JALAN SUMBER GALING SEBLAH TIMUR | 40.290.000 | - | 40.290.000 | PAD |
| 44 | RABAT JALAN RT 13/KUSAERI (30M X 2,5MX0,15) | 12.364.499 | - | 12.364.499 | PAD |
| 45 | RABAT/PELEBARAN JALAN RT 3-RT11 (1.920M X 0,5M X 0,15M) | 196.595.000 | - | 196.595.000 | PAD |
| 46 | DRAINASE COR RT 8 /LOKET 58 M X 0,4 | 23.949.500 | - | 23.949.500 | PAD |
| 47 | PAVING RT 15/PAK MATSARI(56M X 2M) | 15.643.000 | - | 15.643.000 | PAD |
| 48 | AGGELAN SAWAH (8 titi) | 50.000.000 | - | 50.000.000 | PAD |
| 49 | DRAINASE DEPAN SD (83M X 0,64M) | 300.000 | - | 300.000 | PAD |
| 50 | ANGGELAN DAN TPT BRONJONG RT 10 (25M X 1,5MX 1M/37,5M3) | 30.780.000 | 26.000.000 | 4.780.000 | PAD |
| 51 | PEMERILHARAAN INFRASTRUKTUR DESA | 100.000.000 | - | 100.000.000 | PAD |
| 52 | TPST | 120.000.000 | 100.000.000 | 20.000.000 | PAD |
| 53 | SLAMATAN DESA | 20.000.000 | - | 20.000.000 | PAD |
| 54 | INSENTIF GURU NGAJI | 6.800.000 | 6.800.000 | - | PAD |
| 55 | BANTUAN MASJID (5 masjid) | 25.000.000 | 25.000.000 | - | PAD |
| 56 | LPMD | 9.000.000 | 8.000.000 | 1.000.000 | PAD |
| 57 | KAMPUNG TANGGUH | 20.000.000 | - | 20.000.000 | PAD |
| 58 | PAKET SEMBAKO DAMPAK COVID 19 | 105.000.000 | - | 105.000.000 | PAD |
| JUMLAH | 3.685.747.117 | 1.251.636.675 | 2.434.110.442 | ||
| SELISIH BELANJA | - | 1.222.059.492 | (1.222.059.492) | ||
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