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Sistem Informasi Desa Akah

Kec. Klungkung, Kab. Klungkung, Prov. Bali
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SELAMAT DATANG DI WEBSITE RESMI DESA AKAH KECAMATAN KLUNGKUNG KABUPATEN KLUNGKUNG PROVINSI BALI

PERKEL NO 3 TAHUN 2021 TENTANG PERUBAHAN KEDUA PENJABARAN APBDES TA 2021

27 April 2021 Administrator Peraturan Desa Dibaca 1.067 Kali
PERKEL NO 3 TAHUN 2021 TENTANG PERUBAHAN KEDUA PENJABARAN APBDES TA 2021

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APBDes 2021 Pelaksanaan

Rp2,323,197,382 Rp2,323,410,765
99.99%
Rp2,389,389,995 Rp2,597,871,852
91.97%
Rp274,461,087 Rp274,461,087
100%

APBDes 2021 Pendapatan

Rp0 Rp3,465,047
0%
Rp30,035,000 Rp30,847,429
97.37%
Rp1,027,102,000 Rp1,027,102,000
100%
Rp129,407,287 Rp125,115,545
103.43%
Rp1,009,519,000 Rp1,009,519,000
100%
Rp50,000,000 Rp50,000,000
100%
Rp68,861,744 Rp68,861,744
100%
Rp8,272,351 Rp8,500,000
97.32%

APBDes 2021 Pembelanjaan

Rp1,036,736,519 Rp1,079,721,138
96.02%
Rp954,935,376 Rp1,052,757,349
90.71%
Rp168,050,900 Rp203,388,455
82.63%
Rp35,523,700 Rp48,832,410
72.75%
Rp194,143,500 Rp213,172,500
91.07%