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 | BANARAN | 2,294,124,536 | 0 | 622,038,610 | 27,11 |
| 2 | BANJARHARJO | 2,849,420,591 | 644,641,747 | 329,126,537 | 11,55 |
| 3 | GIRIPENI | 1,024,055,826 | 73,077,000 | 85,794,304 | 8,38 |
| 4 | BENDUNGAN | 2,064,682,706 | 0 | 167,257,738 | 8,10 |
| 5 | SIDOHARJO | 2,459,331,436 | 565,427,437 | 188,942,380 | 7,68 |
Belanja per Bulan
| Peringkat | Desa | Anggaran | Target | Realisasi | Persentase (%) |
|---|---|---|---|---|---|
| 1 | BANARAN | 2,450,508,957 | 0 | 507,942,509 | 20,73 |
| 2 | TRIHARJO | 2,878,444,568 | 0 | 454,097,133 | 15,78 |
| 3 | MARGOSARI | 2,233,563,997 | 119,258,447 | 269,221,038 | 12,05 |
| 4 | GIRIPURWO | 2,862,467,700 | 635,503,575 | 314,818,398 | 11,00 |
| 5 | SIDOHARJO | 2,147,200,550 | 117,663,640 | 229,654,814 | 10,70 |
