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Desa Karya Makmur

Kec. Pemali, Kab. Bangka, Provinsi Kepulauan Bangka Belitung

Sosialisasi Penyelenggaraan Program Kampung Iklim (PROKLIM) dari dinas LHK propinsi kepulauan Bangka Belitung

Administrator 27 Maret 2023 Dibaca 37 Kali
Sosialisasi Penyelenggaraan Program Kampung Iklim (PROKLIM) dari dinas LHK propinsi kepulauan Bangka Belitung
Sumber: PEMDES KARYA MAKMUR
Penulis: AJO
Bidang Informasi: BUDPAR
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APBDes 2023 Pelaksanaan

Pendapatan
Rp2,432,940,945 Rp2,210,971,250
110.04%
Belanja
Rp1,929,074,294 Rp2,125,242,428
90.77%
Pembiayaan
Rp99,988,856 Rp-85,728,822
-116.63%

APBDes 2023 Pendapatan

Hasil Usaha Desa
Rp4,000,000 Rp22,000,000
18.18%
Hasil Aset Desa
Rp254,939,000 Rp6,950,000
3668.19%
Dana Desa
Rp875,526,000 Rp875,526,000
100%
Bagi Hasil Pajak Dan Retribusi
Rp182,644,500 Rp182,316,000
100.18%
Alokasi Dana Desa
Rp1,054,334,120 Rp1,058,989,500
99.56%
Bantuan Keuangan Provinsi
Rp7,689,750 Rp7,689,750
100%
Bantuan Keuangan Kabupaten/kota
Rp50,000,000 Rp50,000,000
100%
Bunga Bank
Rp3,807,575 Rp7,500,000
50.77%

APBDes 2023 Pembelanjaan

Bidang Penyelenggaran Pemerintahan Desa
Rp1,035,456,794 Rp1,115,552,861
92.82%
Bidang Pelaksanaan Pembangunan Desa
Rp217,356,500 Rp263,919,895
82.36%
Bidang Pembinaan Kemasyarakatan
Rp90,871,000 Rp109,155,500
83.25%
Bidang Pemberdayaan Masyarakat
Rp394,590,000 Rp444,814,172
88.71%
Bidang Penanggulangan Bencana, Darurat Dan Mendesak Desa
Rp190,800,000 Rp191,800,000
99.48%

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