Tahun 2021
BULAN JANUARI | |||
Sumber Dana | Anggaran | Realisasi | Sisa Dana |
Dana Desa | 1,185,027,000.00 | 0.00 | 1,185,027,000.00 |
Alokasi Dana Desa | 2,167,964,140.00 | 36,090,192.00 | 2,131,873,948.00 |
Bagi Hasil Pajak Daerah | 1,453,415,000.00 | 98,223,300.00 | 1,355,191,700.00 |
Bagi Hasil Retribusi Daerah | 109,731,600.00 | 0.00 | 109,731,600.00 |
Pendapatan Lain-lain | 27,000,000.00 | 0.00 | 27,000,000.00 |
BULAN FEBRUARI | |||
Sumber Dana | Anggaran | Realisasi | Sisa Dana |
Dana Desa | 1,185,027,000.00 | 0.00 | 1,185,027,000.00 |
Alokasi Dana Desa | 2,167,964,140.00 | 130,220,873.00 | 2,037,743,267.00 |
Bagi Hasil Pajak Daerah | 1,453,415,000.00 | 202,786,535.00 | 1,250,628,465.00 |
Bagi Hasil Retribusi Daerah | 109,731,600.00 | 0.00 | 109,731,600.00 |
Pendapatan Lain-lain | 27,000,000.00 | 0.00 | 27,000,000.00 |