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  • Rekapitulasi Terealisasi Tahap Ke Ii

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    Ahmad Rozi
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    This document summarizes the realized budget allocation for the village in 2023 phase 2 (40%). It includes 21 line items with details on the type of activity, volume, unit, and total budget allocation in Rupiah. The largest allocation is for food security programs at Rp. 149,861,000. Other allocations include unconditional cash transfers, boundary markers, travel expenses, and incentive payments. The total realized budget for the second phase of the 2023 village budget is Rp. 243,564,995.

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    Dana Dess

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    REKAPITULASI TEREALISASI TAHAP KE II

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    This document summarizes the realized budget allocation for the village in 2023 phase 2 (40%). It includes 21 line items with details on the type of activity, volume, unit, and total budget allocation in Rupiah. The largest allocation is for food security programs at Rp. 149,861,000. Other allocations include unconditional cash transfers, boundary markers, travel expenses, and incentive payments. The total realized budget for the second phase of the 2023 village budget is Rp. 243,564,995.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views1 page

    Rekapitulasi Terealisasi Tahap Ke Ii

    Uploaded by

    Ahmad Rozi
    This document summarizes the realized budget allocation for the village in 2023 phase 2 (40%). It includes 21 line items with details on the type of activity, volume, unit, and total budget allocation in Rupiah. The largest allocation is for food security programs at Rp. 149,861,000. Other allocations include unconditional cash transfers, boundary markers, travel expenses, and incentive payments. The total realized budget for the second phase of the 2023 village budget is Rp. 243,564,995.

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    © All Rights Reserved
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    of 1

    REKAPITULASI YANG TEREALISASI

    ANGGARAN DANA DESA TAHUN 2023 TAHAP KE II (40%)

    N0 Jenis Kegiatan Volume Satuan Jumlah (Rp)


    01 Ketahanan Pangan 1 - Rp.149.861.000
    02 BLT 48 KPM Rp. 43.200.000
    03 Tapal Batas Rp 21.565.000
    04 Perjalanan Dinas Rp 5.619.785,5
    05 Honor Pengelolaan Keuangan Rp 5.250.000
    06 Oprasional BPK Rp 2.600.500
    07 LPPK Rp 2.480.000
    08 RKP Rp 5.000.000
    09 SPJ Rp 2.500.000
    10 Profil Kampung Rp 2.450.000
    11 Indek desa ( IMD) Rp 2.437.495
    12 Pemuktahiran data terpadu (DTKSSIKS-NG} Rp 2.578.219
    13 Insentif Perpustakaan Rp 300.000
    14 Insentif RT Rp 8. 100.000
    15 Insentif Linmas Rp 2.700.000
    16 Insentif PKK Rp 2.100.000
    17 Insentif Kader Rp 1.350.000
    18 Insentif Staf Kaur Keuanagan Rp 2.100.000
    19 Insentif marbot Rp 900.000
    20 Insentif Guru Ngaji Rp 900.000
    21 Operasional Kantor Rp 3.956.996

    Kaur Keuangan,

    Heli Handayani, S.Kom

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