SIMULASI RENCANA PENDAPATAN

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