TABEL PERUBAHAN ANGGARAN PENDAPATAN DESA TAMASAJU THN 2019
URAIAN | ANGGARAN AWAL (RP) | ANGGARAN PERUBAHAN (RP) | BERTAMBAH / (BERKURANG) |
PENDAPATAN | |||
PAD | – | 19,941,360 | 19,941,360 |
Lain-Lain PAD | – | 19,941,360 | 19,941,360 |
Pendapatan Transfer | 1,895,263,900 | 1,895,263,900 | – |
DANA DESA | 989,417,000 | 989,417,000 | – |
BHPR | 34,656,800 | 34,656,800 | – |
ADD | 871,190,100 | 871,190,100 | – |
JUMLAH PENDAPATAN | 1,895,263,900 | 1,915,205,260 | 19,941,360 |