SIMULASI RENCANA PENDAPATAN | ||||||
PEMBANGUNAN/REHAB PURA PENATARAN AGUNG DESA PAKRAMAN PENGOTAN | ||||||
N0 | URAIAN | JUM KRAMA | TARGET/ KEWAJIBAN (Rp) | REALISASI (Rp) | TUNGGKANAN | % REALISASI |
1 | 2 | 3 | 4 | 5 | 6 | 7 |
SWADAYA KRAMA PENGAREP | ||||||
1 | TIYINGDESA | 40 | 280,000,000 | 245,800,000 | 34,200,000 | 87.8 |
2 | SUNTING | 23 | 161,000,000 | 153,250,000 | 7,750,000 | 95.2 |
3 | PENYEBEH | 18 | 126,000,000 | 105,670,000 | 20,330,000 | 83.9 |
4 | PADPADAN | 33 | 231,000,000 | 193,100,000 | 37,900,000 | 83.6 |
5 | DELOD UMAH | 24 | 168,000,000 | 158,745,000 | 9,255,000 | 94.5 |
6 | DAJAN UMAH | 33 | 231,000,000 | 216,995,000 | 14,005,000 | 93.9 |
7 | YOH | 22 | 154,000,000 | 119,985,000 | 34,015,000 | 77.9 |
8 | BESENGA | 16 | 112,000,000 | 103,250,000 | 8,750,000 | 92.2 |
JUMLAH | 209 | 1,463,000,000 | 1,296,795,000 | 166,205,000 | 88.6 | |
SWADAYA KRAMA AYAH NYIBAKIN | ||||||
1 | TIYINGDESA | 418 | 29,260,000 | 16,560,000 | 12,700,000 | 56.6 |
2 | SUNTING | 194 | 13,580,000 | 7,090,000 | 6,490,000 | 52.2 |
3 | PENYEBEH | 297 | 20,790,000 | 9,840,000 | 10,950,000 | 47.3 |
4 | PADPADAN | 845 | 59,150,000 | 30,100,000 | 29,050,000 | 50.9 |
5 | DELOD UMAH | 797 | 55,790,000 | 23,645,000 | 32,145,000 | 42.4 |
6 | DAJAN UMAH | 266 | 18,620,000 | 25,085,000 | (6,465,000) | 134.7 |
7 | YOH | 180 | 12,600,000 | - | 12,600,000 | - |
8 | BESENGA | 282 | 19,740,000 | 20,063,000 | (323,000) | 101.6 |
JUMLAH | 3279 | 229,530,000 | 132,383,000 | 97,147,000 | 57.7 | |
PENGGUNAAN ASET | ||||||
1 | DANA LABA PURA | 600,000,000 | 599,500,000 | 500,000 | ||
2 | DANA DARI KEUNTUNGAN LPD | 994,985,000 | 994,985,000 | - | ||
3 | HASIL PENJUALAN BAMBU | 46,615,000 | - | |||
JUMLAH | 1,594,985,000 | 1,641,100,000 | 500,000 | |||
BANTUAN PEMERINTAH/PERUSAAN | ||||||
1 | BKK GUBERNUR | 177,745,000 | 177,745,000 | |||
2 | ADD KANTOR DESA | 158,558,000 | 158,558,000 | - | ||
3 | BANTUAN PENGUSAHA | - | - | - | ||
JUMLAH | 336,303,000 | 336,303,000 | - | |||
301,143,558 | ||||||
PENGGALIAN DANA | ||||||
1 | PUNIA/DONATUR/ATOS | 100,000,000 | 112,483,000 | (12,483,000) | 112.5 | |
2 | SARIN CANANG | 75,000,000 | 67,934,700 | 7,065,300 | 90.6 | |
3 | KEGIATAN VOLY | 250,000,000 | 165,792,000 | 84,208,000 | 66.3 | |
4 | KEGIATAN MOTOR CROS | 50,000,000 | 35,902,500 | 14,097,500 | 71.8 | |
5 | UNDIAN KUPON BERHADIAH | 328,802,950 | 328,802,950 | - | 100.0 | |
6 | HIBUTAN (TB) BESAR | 500,000,000 | 321,189,000 | 178,811,000 | 64.2 | |
7 | HIBURAN (TB ) KECIL | 50,000,000 | 46,005,000 | 3,995,000 | 92.0 | |
8 | TURNAMEN CEKI | 40,000,000 | 46,545,000 | (6,545,000) | 116.4 | |
9 | LAIN-LAIN/bondres | 5,000,000 | 3,955,000 | 1,045,000 | 79.1 | |
JUMLAH | 1,398,802,950 | 1,128,609,150 | 270,193,800 | |||
RAB PEMBIAYAAN | 5,129,516,115 | 5,022,620,950 | 4,500,030,708 | 522,590,242 | 89.6 | |
RAB PENDAPATAN | 5,022,620,950 | 4,500,030,708 | ||||
SELISIH MINUS | 106,895,165 | 5,022,620,950 | 4,500,030,708 | 522,590,242 | ||
realisasi belanja total 1-1-17 | 3,851,329,700 | 648,701,008 | 263,352,000 | |||
85.58452042 |
Jumat, 29 Desember 2017
SIMULASI RENCANA PENDAPATAN
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