Belanja Desa
URAIAN | ANGGARAN | REALISASI | LEBIH KURANG |
---|---|---|---|
BELANJA DESA | Rp 3.338.000.841 | Rp 3.493.721.616 | ( Rp 155.720.775 ) |
BELANJA PEGAWAI | Rp 523.927.840 | Rp 483.816.280 | Rp 40.111.560 |
BELANJA BARANG DAN JASA | Rp 2.247.042.501 | Rp 2.209.210.786 | Rp 37.831.751 |
BELANJA MODAL | Rp 567.030.500 | Rp 800.694.550 | Rp 233.664.050 |
JUMLAH BELANJA | Rp 3.338.000.841 | Rp 3.493.721.616 | Rp 155.720.775 |
(SURPLUS/ (DEFISIT ) | Rp 200.000.000 | Rp 72.161.387 | Rp 127.838.613 |