Monev APBDes
Monev Pendapatan dan Belanja 1 Tahun
Pendapatan 1 Tahun
Rekap Pendapatan Desa
| Peringkat | Desa | Anggaran | Realisasi | Persentase (%) |
|---|---|---|---|---|
| 1 | BANARAN | 2,294,124,536 | 5,551,876,381 | 242,00 |
| 2 | GIRIPENI | 1,024,055,826 | 1,090,764,933 | 106,51 |
| 3 | PANDOWAN | 1,499,316,311 | 1,543,506,063 | 102,95 |
| 4 | PLERET | 1,940,134,934 | 1,976,287,556 | 101,86 |
| 5 | KREMBANGAN | 2,140,082,244 | 2,160,920,313 | 100,97 |
Belanja 1 Tahun
Rekap Belanja Desa
| Peringkat | Desa | Anggaran | Realisasi | Persentase (%) |
|---|---|---|---|---|
| 1 | BANARAN | 2,450,508,957 | 3,828,600,770 | 156,24 |
| 2 | PANDOWAN | 1,695,966,173 | 1,631,609,452 | 96,21 |
| 3 | PLERET | 2,122,134,934 | 1,985,691,731 | 93,57 |
| 4 | KREMBANGAN | 2,195,225,224 | 1,989,607,059 | 90,63 |
| 5 | PLUMBON | 1,662,555,585 | 1,403,538,798 | 84,42 |
Monev Pendapatan dan Belanja per Bulan
Pendapatan per Bulan
| Peringkat | Desa | Anggaran | Target | Realisasi | Persentase (%) |
|---|---|---|---|---|---|
| 1 | KALIAGUNG | 2,466,438,806 | 747,895,326 | 600,000,000 | 24,33 |
| 2 | SIDOHARJO | 2,459,331,436 | 0 | 424,092,784 | 17,24 |
| 3 | BUMIREJO | 2,892,786,116 | 0 | 336,747,828 | 11,64 |
| 4 | TIRTORAHAYU | 2,567,516,117 | 264,470,961 | 277,150,534 | 10,79 |
| 5 | WAHYUHARJO | 1,443,062,815 | 0 | 141,227,202 | 9,79 |
Belanja per Bulan
| Peringkat | Desa | Anggaran | Target | Realisasi | Persentase (%) |
|---|---|---|---|---|---|
| 1 | KARANGWUNI | 3,497,598,088 | 968,829,750 | 618,294,362 | 17,68 |
| 2 | KALIDENGEN | 1,605,233,788 | 0 | 143,341,274 | 8,93 |
| 3 | PLERET | 2,122,134,934 | 250,144,633 | 125,420,760 | 5,91 |
| 4 | BUMIREJO | 3,389,593,494 | 0 | 154,689,220 | 4,56 |
| 5 | KARANGSARI | 2,927,284,972 | 280,154,391 | 101,851,106 | 3,48 |
