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ARUS KAS ALOKASI DANA DESA TA 202

1. PMT DAN BUMIL KEK MULAI JANUARI S.D MARET


2. THR KADES DAN PERANGKAT DAN TUNJ. BPD KE13 DI DI BULAN MARET TUNJ. PENDIDIKAN KADES DAN PERANGKAT DAN TUNJ. BPD BULAN JUNI

NO DESA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS

1 BULUPAYUNG 56,887,500 56,887,500 106,537,500 54,050,000 54,050,000 103,700,000 54,050,000 54,050,000

2 CIWUNI 36,955,000 36,955,000 68,905,000 34,650,000 34,650,000 66,600,000 34,650,000 34,650,000

3 DONDONG 57,015,000 57,015,000 102,415,000 51,000,000 51,000,000 96,400,000 51,000,000 51,000,000

4 JANGRANA 50,290,000 50,290,000 91,140,000 44,950,000 44,950,000 85,800,000 44,950,000 44,950,000

5 KALISABUK 65,462,500 65,462,500 117,462,500 59,700,000 59,700,000 111,700,000 59,700,000 59,700,000

6 KARANGJENGKOL 60,682,500 60,682,500 107,982,500 53,400,000 53,400,000 100,700,000 53,400,000 53,400,000

7 KARANGKANDRI 50,610,000 50,610,000 93,960,000 48,250,000 48,250,000 91,600,000 48,250,000 48,250,000

8 KELENG 34,785,000 34,785,000 64,535,000 32,650,000 32,650,000 62,400,000 32,650,000 32,650,000

9 KESUGIHAN 42,432,500 42,432,500 77,132,500 38,300,000 38,300,000 73,000,000 38,300,000 38,300,000

10 KESUGIHAN KIDUL 54,512,500 54,512,500 99,762,500 50,550,000 50,550,000 95,800,000 50,550,000 50,550,000

11 KURIPAN 46,335,000 46,335,000 83,235,000 42,400,000 42,400,000 79,300,000 42,400,000 42,400,000

12 KURIPAN KIDUL 53,362,500 53,362,500 94,362,500 46,700,000 46,700,000 87,700,000 46,700,000 46,700,000

13 MENGANTI 55,490,000 55,490,000 101,340,000 52,850,000 52,850,000 98,700,000 52,850,000 52,850,000

14 PESANGGRAHAN 48,857,500 48,857,500 91,707,500 45,850,000 45,850,000 88,700,000 45,850,000 45,850,000

15 PLANJAN 74,070,000 74,070,000 134,570,000 68,900,000 68,900,000 129,400,000 68,900,000 68,900,000

16 SLARANG 58,317,500 58,317,500 101,867,500 51,150,000 51,150,000 94,700,000 51,150,000 51,150,000

JUMLAH 846,065,000 846,065,000 1,536,915,000 775,350,000 775,350,000 1,466,200,000 775,350,000 775,350,000


TA 2024

SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH

54,050,000 54,050,000 54,050,000 54,050,000 756,412,500

34,650,000 34,650,000 34,650,000 34,650,000 486,615,000

51,000,000 51,000,000 51,000,000 51,000,000 720,845,000

44,950,000 44,950,000 44,950,000 44,950,000 637,120,000

59,700,000 59,700,000 59,700,000 59,700,000 837,687,500

53,400,000 53,400,000 53,400,000 53,400,000 757,247,500

48,250,000 48,250,000 48,250,000 48,250,000 672,780,000

32,650,000 32,650,000 32,650,000 32,650,000 457,705,000

38,300,000 38,300,000 38,300,000 38,300,000 541,397,500

50,550,000 50,550,000 50,550,000 50,550,000 708,987,500

42,400,000 42,400,000 42,400,000 42,400,000 594,405,000

46,700,000 46,700,000 46,700,000 46,700,000 662,387,500

52,850,000 52,850,000 52,850,000 52,850,000 733,820,000

45,850,000 45,850,000 45,850,000 45,850,000 644,922,500

68,900,000 68,900,000 68,900,000 68,900,000 963,310,000

51,150,000 51,150,000 51,150,000 51,150,000 722,402,500

775,350,000 775,350,000 775,350,000 775,350,000 10,898,045,000

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