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Sistem Informasi Kalurahan KEBONHARJO

Kap. Samigaluh, Kab. Kulon Progo, Prov. DI Yogyakarta
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Sidang Pembahasan Perubahan APBKal TA 2021


Sidang Pembahasan dan Kesepakatan Bersama

  1. Draft Peraturan Kalurahan tentang RKP Kalurahan Tahun 2022
  2. Draft Peraturan Kalurahan tentang Perubahan Keempat APBKal TA 2021

Hari/tanggal : Senin, 27 September 2021
Jam : 13.00 WIB - selesai 
Tempat : Ruang Rapat Kantor Kalurahan Kebonharjo 
Pembahasan dan Kesepakatan Bersama :

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APBDes 2021 Pelaksanaan

Rp2,096,202,955 Rp2,312,148,951
90.66%
Rp1,835,225,313 Rp2,405,518,370
76.29%
Rp113,369,419 Rp133,369,419
85%

APBDes 2021 Pendapatan

Rp8,000,000 Rp15,000,000
53.33%
Rp6,030,000 Rp11,260,000
53.55%
Rp9,424,100 Rp11,918,000
79.07%
Rp1,050,843,000 Rp1,050,843,000
100%
Rp75,881,294 Rp111,704,874
67.93%
Rp679,971,978 Rp843,658,177
80.6%
Rp215,000,000 Rp215,000,000
100%
Rp45,764,900 Rp45,764,900
100%
Rp2,287,683 Rp4,000,000
57.19%
Rp3,000,000 Rp3,000,000
100%

APBDes 2021 Pembelanjaan

Rp852,925,362 Rp1,069,687,883
79.74%
Rp640,438,812 Rp876,236,648
73.09%
Rp46,525,919 Rp89,991,919
51.7%
Rp131,936,420 Rp169,954,620
77.63%
Rp163,398,800 Rp199,647,300
81.84%