Rekap Penerimaan dan Realisasi Penggunaan Anggaran Tahun 2021
| No | Sumber Dana | Penerimaan | Realisasi Belanja | Sisa |
|---|---|---|---|---|
| 1 | Total SILTAP | Rp. 378.600.000 | Rp. 378.600.000 | Rp. - |
| 2 | Total ADN 2021 | Rp. 384.329.300 | Rp. 381.157.074 | Rp. 3.172.226,00 |
| 3 | Total SILPA ADN 2020 | Rp. 22.310.705 | Rp. 19.635.250 | Rp. 2.675.454,85 |
| 4 | Dana Desa 2021 | Rp. 1.017.333.000 | Rp. 970.646.050 | Rp. 46.686.950,00 |
| 5 | SILPA Dana Desa 2020 | Rp. 25.486.500 | Rp. 25.200.000 | Rp. 286.500,00 |
| 6 | PBH 2021 | Rp. 36.649.827 | Rp. 35.372.000 | Rp. 1.277.827,00 |
| 7 | SILPA PBH 2020 | Rp. 10.388.371 | Rp. 10.370.000 | Rp. 18.371,00 |
| 8 | Penerimaan Bantuan Kabupaten (PBK) | Rp. 2.600 | Rp. - | Rp. 2.600,00 |
| 9 | Penerimaan Bantuan Propinsi (PBP) | Rp. 215.000 | Rp. 215.000 | Rp. - |
| 10 | DLL 2021 | Rp. 1.342.148 | Rp. 1.330.000 | Rp. 12.148,00 |
| 11 | SILPA DLL 2020 | Rp. 199.297 | Rp. 175.000 | Rp. 24.297,00 |
| Total | Rp. 1.876.856.748 | Rp. 1.822.700.374 | Rp. 54.156.373,85 | |
