|
|
|
ANGGARAN |
|
REALISASI |
|
Pendapatan Desa |
Rp |
3.407.738.051,00 |
|
3.366.567.865,00 |
|
Belanja Desa |
Rp |
3.535.714.041,00 |
|
3.276.177.064,00 |
|
Surpuls/Defisit |
Rp |
(127.975.990,00) |
|
90.390.801,00 |
|
Pembiayaan |
|
|
|
|
|
Penerimaan Pembiayaan |
Rp |
127.975.990,00 |
|
127.975.990,00 |
|
Pengeluaran Pembiayaan |
Rp |
0,00 |
|
0,00 |
|
Selisih Pembiayaan (a-b) |
Rp |
127.975.990,00 |
|
127.975.990,00 |
|
SILPA |
Rp |
0,00 |
|
218.366.79100 |