Pagu
47.596.878.900
Realisasi (SP2D)
47.596.878.900
LAPORAN REALISASI APBDES (ADD, BHP,BHR) TAHUN 2022
Desa
Realisasi
▼
Tohe
789.654.800
Manleten
764.066.300
Naekasa
753.353.300
Kabuna
745.242.300
Tukuneno
730.786.500
Dualaus
729.499.100
Bakustulama
723.489.800
Maumutin
721.960.600
1 - 69 / 69
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>
Desa
Pagu
▼
Tohe
789.654.800
Manleten
764.066.300
Naekasa
753.353.300
Kabuna
745.242.300
Tukuneno
730.786.500
Dualaus
729.499.100
Bakustulama
723.489.800
Maumutin
721.960.600
1 - 69 / 69
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>
Pagu
1.165.767.320
Pagu
1.165.767.320
ALOKASI DANA DESA (ADD)
Desa
Pagu
▼
Fatuketi
88.121.903
Kabuna
67.593.779
Tohe
40.125.579
Manleten
39.306.871
Dafala
38.181.361
Dualaus
32.880.997
Jenilu
31.021.851
Kenebibi
29.126.854
1 - 69 / 69
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>
BAGI HASIL PAJAK (BHP)
Pagu
159.864.780
Realisasi (SP2D)
159.864.780
Nama Desa
Pagu
▼
Naitimu
22.036.390
Manleten
8.930.359
Dualaus
6.889.429
Bakustulama
5.966.584
Naekasa
4.889.363
Nanaet
4.732.629
Fatuketi
3.967.218
Tohe
3.821.229
1 - 69 / 69
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>
Nama Desa
Realisasi
▼
Naitimu
22.036.390
Manleten
8.930.359
Dualaus
6.889.429
Bakustulama
5.966.584
Naekasa
4.889.363
Nanaet
4.732.629
Fatuketi
3.967.218
Tohe
3.821.229
1 - 69 / 69
<
>
BAGI HASIL RETRIBUSI (BHR)
Total Pagu
48.922.511.000
Total Realisasi
48.922.511.000
Persentase
100%
Desa yg belum SPM Tahap II
▼
1.
-
BPKAD KABUPATEN BELU
BPKADBELU
Persentase
100%
Persentase
100%
Persentase
100%
Yg blm SPM
0
Desa
Realisasi Tahap III
▼
Fatuketi
88.121.903
Kabuna
67.593.779
Tohe
40.125.579
Manleten
39.306.871
Dafala
38.181.361
Dualaus
32.880.997
Jenilu
31.021.851
Kenebibi
29.126.854
1 - 69 / 69
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>
Data Terakhir Diperbarui: 11/11/2024 17.26.08
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