APBDES
No | Uraian | Total |
---|---|---|
1 | Pendapatan | 2.845.484.591 |
- Lelang Exs Bemngkok Kades | 108.000.000 | |
- Lelang Exs Bengkok Sekdes | 54.000.000 | |
- Lelang Exs Bengkok Kasun Mlorah 1 | 36.000.000 | |
- Lelang Exs Bengkok Kasun Mlorah 2 | 36.000.000 | |
- Lelang Exs Bengkok Kasun Ngrandu | 36.000.000 | |
- Lelang Exs Bengkok Kasun Tugu | 36.000.000 | |
- Lelang Exs Bengkok Sugihwaras | 45.000.000 | |
- Lelang Exs Bengkok Kasun Sugihan | 36.000.000 | |
- Lelang Exs Bengkok Jogotirto 1 | 27.000.000 | |
- Lelang Exs Bengkok Jogotirto 2 | 37.500.000 | |
- Lelang Exs Bengkok Jogotirto 3 | 27.000.000 | |
- Lelang Exs Bengkok Jogotirto 4 | 27.000.000 | |
- Lelang Exs Bengkok Jogoboyo 1 | 27.000.000 | |
- Lelang Exs Bengkok Jogoboyo 2 | 27.000.000 | |
- Lelang Exs Bengkok Jogoboyo 3 | 27.000.000 | |
- Lelang Exs Bengkok Jogoboyo 4 | 27.000.000 | |
- Lelang Exs Bengkok Jogoboyo 5 | 27.000.000 | |
- Lelang Exs Bengkok Bayan 1 | 27.000.000 | |
- Lelang Exs Bengkok Bayan 2 | 27.000.000 | |
- Lelang Exs Bengkok Bayan 3 | 33.500.000 | |
- Lelang Exs Bengkok Bayan 4 | 31.600.000 | |
- Lelang Exs Bengkok Bayan 5 | 33.200.000 | |
- Lelang Exs Bengkok Bayan 6 | 32.500.000 | |
- Lelang Exs Bengkok Modin 1 | 17.500.000 | |
- Lelang Exs Bengkok Modin 2 | 18.000.000 | |
- Lelang Exs Bengkok Modin 3 | 18.000.000 | |
- Lelang Exs Bengkok Modin 4 | 18.000.000 | |
- Lelang Exs Titisoro | 17.400.000 | |
- Dana Desa | 1.213.033.000 | |
- Bhrd | 73.014.700 | |
- Add | 636.844.500 | |
- Kembalian Belanja Tahun 2023 | 4.700.500 | |
- Bunga Bank | 3.691.891 | |
2 | Belanja | 2.805.484.591 |
- Bidang Penyelenggaran Pemerintahan Desa | 1.599.796.891 | |
- Bidang Pelaksanaan Pembangunan Desa | 907.212.700 | |
- Bidang Pembinaan Kemasyarakatan | 140.125.000 | |
- Bidang Pemberdayaan Masyarakat | 51.950.000 | |
- Bidang Penanggulangan Bencana, Darurat Dan Mendesak Desa | 106.400.000 | |
3 | Surplus | 40.000.000 |
4 | Pembiayaan Keluar | |
- Penyertaan Modal Bumdes | 40.000.000 | |
5 | Pembiayaan Masuk | |
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