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Sistem Informasi Kalurahan KEBONHARJO

Kap. Samigaluh, Kab. Kulon Progo, Prov. DI Yogyakarta
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Realisasi APBDes TA 2018


Realisasi APBDes 2018

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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%