APBDes
Informasi Desa
Nama Desa
SUKAMANAH
Kecamatan
MALANGBONG
Kabupaten/Kota
KAB GARUT
Kode Desa
3205142010
Data APBDes - 14 January 2024 Terbaru
Total Pendapatan
Rp 1.938.620.725
Total Belanja
Rp 1.938.620.725
APBDes (Saldo)
Rp 0
Surplus
Pendapatan Desa
| Sumber Pendapatan | Jumlah | Persentase |
|---|---|---|
| APBD Kabupaten | Rp 67.710.400 | 3.5% |
| Bantuan Pemkab | Rp 40.795.285 | 2.1% |
| Bantuan Pemprov | Rp 130.000.000 | 6.7% |
| Bantuan Pusat | Rp 1.275.557.000 | 65.8% |
| Pendapatan Asli Desa (PAD) | Rp 2.000.000 | 0.1% |
| ADD Desa | Rp 422.558.040 | 21.8% |
| Total Pendapatan | Rp 1.938.620.725 | 100% |
Belanja Desa
| Jenis Belanja | Jumlah | Persentase |
|---|---|---|
| Belanja Pembangunan | Rp 1.264.258.654 | 65.2% |
| Belanja Pegawai | Rp 674.362.071 | 34.8% |
| Total Belanja | Rp 1.938.620.725 | 100% |
Ringkasan APBDes
Total Pendapatan
Rp 1.938.620.725
Total Belanja
Rp 1.938.620.725
APBDes Surplus
Rp 0
Pendapatan vs Belanja
100.0% Terserap
Data APBDes periode: 14/01/2024