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Sistem Informasi Desa Rahayu

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IPPDESA TAHAUN 2021


IPPDESA TAHAUN 2021
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APBDes 2022 Pelaksanaan

Rp1,659,607,250 Rp3,250,284,500
51.06%
Rp1,227,376,068 Rp3,250,284,500
37.76%

APBDes 2022 Pendapatan

Rp1,835,000 Rp9,000,000
20.39%
Rp99,351,300 Rp252,830,600
39.3%
Rp194,000 Rp2,000,000
9.7%
Rp704,054,000 Rp1,408,108,000
50%
Rp136,001,750 Rp272,003,500
50%
Rp588,171,200 Rp1,176,342,400
50%
Rp130,000,000 Rp130,000,000
100%

APBDes 2022 Pembelanjaan

Rp484,569,918 Rp1,528,206,900
31.71%
Rp455,956,150 Rp879,407,400
51.85%
Rp4,250,000 Rp57,200,000
7.43%
Rp0 Rp73,000,000
0%
Rp282,600,000 Rp712,470,200
39.66%