INFOGRAFIS

Monitoring Anggaran Desa,Akuntabilitas,Kabupaten Kulon Progo

Rekapitulasi
Monev Desa

Anggaran Pendapatan

Peringkat Desa Anggaran Target Realisasi Persentase (%)
1 BANARAN 2,294,124,536 0 2,994,749,716
2 GIRIPENI 1,024,055,826 1,024,055,826 1,090,764,933
3 SIDOHARJO 2,459,331,436 1,988,094,236 1,774,364,632 72,15
4 WAHYUHARJO 1,443,062,815 0 895,131,619 62,03
5 TIRTORAHAYU 2,567,516,117 2,567,516,023 1,588,997,014 61,89
6 BANJARHARJO 2,849,420,591 2,849,420,591 1,746,808,025 61,30
7 BANJARARUM 2,853,437,918 2,620,227,499 1,707,397,313 59,84
8 BANJARASRI 2,077,575,637 0 1,240,564,966 59,71
9 GIRIPURWO 2,567,782,179 2,567,782,179 1,525,615,000 59,41
10 KEMBANG 2,003,280,346 2,003,280,347 1,170,529,695 58,43
11 DONOMULYO 2,378,710,516 2,378,710,516 1,370,997,242 57,64
12 PLERET 1,940,134,934 1,940,134,934 1,114,283,040 57,43
13 BENDUNGAN 2,064,682,706 0 1,184,010,758 57,35
14 SALAMREJO 2,579,157,244 2,353,213,424 1,478,179,588 57,31
15 TRIHARJO 2,193,014,553 0 1,253,738,783 57,17
16 BUMIREJO 2,892,786,116 0 1,649,883,108 57,03
17 KREMBANGAN 4,106,065,529 3,285,283,465 2,336,226,612 56,90
18 GARONGAN 2,301,309,760 344,000,000 1,290,863,050 56,09
19 KANOMAN 1,695,213,573 1,637,804,552 947,032,884 55,87
20 PANDOWAN 1,499,316,311 1,499,316,311 829,331,495 55,31
21 HARGOREJO 2,770,964,638 2,770,964,638 1,531,192,036 55,26
22 BANJARSARI 2,135,892,264 0 1,176,884,346 55,10
23 HARGOMULYO 2,416,486,143 0 1,330,691,448 55,07
24 CERME 1,946,305,037 0 1,068,641,734 54,91
25 PENDOWOREJO 2,550,405,512 2,417,145,361 1,388,247,016 54,43
26 NGENTAKREJO 2,467,552,301 1,421,690,386 1,336,571,864 54,17
27 BANJAROYO 3,029,464,364 3,053,010,256 1,632,976,404 53,90
28 KRANGGAN 1,624,254,290 1,624,254,290 873,401,317 53,77
29 KARANGWUNI 1,740,324,924 1,725,314,586 933,383,549 53,63
30 SIDOMULYO 2,501,290,634 0 1,335,413,634 53,39
31 SOGAN 1,500,134,976 0 800,626,415 53,37
32 WIJIMULYO 2,009,319,170 0 1,067,706,233 53,14
33 NGARGOSARI 2,016,590,454 0 1,069,749,230 53,05
34 PURWOSARI 2,356,956,551 0 1,249,284,984 53,00
35 KARANGSEWU 2,656,442,426 2,656,442,426 1,398,195,730 52,63
36 SENDANGSARI 2,796,334,327 1,659,222,545 1,471,287,597 52,61
37 KARANGSARI 2,940,889,576 2,940,889,572 1,532,694,018 52,12
38 HARGOTIRTO 3,070,401,440 0 1,590,470,713 51,80
39 GULUREJO 2,682,498,682 2,682,498,682 1,388,990,401 51,78
40 JATISARONO 1,846,203,661 1,846,203,661 951,352,284 51,53
41 KULWARU 1,674,076,625 1,668,465,852 840,097,136 50,18
42 JATIREJO 2,536,940,862 0 1,266,521,146 49,92
43 TANJUNGHARJO 1,985,319,442 1,985,319,433 985,083,617 49,62
44 BROSOT 1,934,734,604 1,934,721,828 954,807,496 49,35
45 GOTAKAN 3,279,524,480 0 1,529,938,650 46,65
46 SENTOLO 2,567,986,732 2,567,986,716 1,188,415,393 46,28
47 KEBONHARJO 1,868,293,826 1,868,293,826 478,301,005 25,60
48 KALIAGUNG 2,466,438,806 935,790,652 600,000,000 24,33
49 SIDOREJO 2,876,262,174 0 494,772,671 17,20
50 JANTEN 11,168,935,903 1,646,636,978 1,110,453,042 9,94
51 MARGOSARI 2,114,299,845 1,063,407,215 133,181,715 6,30
52 SUKORENO 2,639,617,178 2,577,438,688 108,003,263 4,09
53 SRIKAYANGAN 2,644,172,816 83,876,911 83,387,911 3,15
54 BANGUNCIPTO 1,701,959,908 192,843,840 51,516,000 3,03
55 KARANGWULUH 1,314,274,779 37,982,000 8,526,674 0,65
56 TAWANGSARI 2,000,908,727 1,802,529,586 1,848,024 0,09
57 DEMANGREJO 2,123,608,120 622,850,816 1,000,000 0,05
58 KALIDENGEN 1,368,679,106 0 300,000 0,02
59 JATIMULYO 2,714,174,604 99 8 0,00
60 PAGERHARJO 2,428,423,343 0 0 0,00
61 SINDUTAN 1,637,263,928 0 0 0,00
62 BANYUROTO 1,983,687,606 120,000 0 0,00
63 TEMON KULON 1,340,188,504 0 0 0,00
64 KALIGINTUNG 1,496,680,636 0 0 0,00
65 KULUR 1,597,574,932 0 0 0,00
66 DEMEN 1,415,509,195 0 0 0,00
67 KEDUNDANG 1,446,220,062 0 0 0,00
68 PURWOHARJO 4,089,050,548 0 0 0,00
69 PLUMBON 976 0 0 0,00
70 GERBOSARI 2,321,695,516 0 0 0,00
71 NGESTIHARJO 1,655,916,449 1,655,916,449 0 0,00
72 NOMPOREJO 1,624,665,685 0 0 0,00
73 KEDUNGSARI 1,971,614,925 0 0 0,00
74 PENGASIH 2,638,359,656 0 0 0,00
75 PANJATAN 1,339,446,645 32,050,000 0 0,00
76 TUKSONO 3,105,991,111 96,288,526 0 0,00
77 DEPOK 1,658,385,172 0 0 0,00
78 HARGOWILIS 2,790,749,642 0 0 0,00
79 KALIREJO 5,441,145,447 0 0 0,00
80 TEMON WETAN 0 0 0 0,00
81 KEBON REJO 0 0 0 0,00
82 PALIHAN 0 0 0 0,00
83 GLAGAH 0 0 0 0,00
84 JANGKARAN 0 0 0 0,00
85 BUGEL 0 0 0 0,00
86 TAYUBAN 0 0 0 0,00
87 BOJONG 0 0 0 0,00

Anggaran Belanja

Peringkat Desa Anggaran Target Realisasi Persentase (%)
1 BANARAN 2,450,508,957 0 1,846,914,534 75,37
2 MARGOSARI 2,233,563,997 2,461,004,864 1,491,710,908 66,79
3 DONOMULYO 2,475,303,155 2,475,303,155 1,406,820,116 56,83
4 KARANGWUNI 3,497,598,088 3,488,110,888 1,789,174,356 51,15
5 SIDOHARJO 2,147,200,550 2,434,975,731 1,068,921,392 49,78
6 BANJARASRI 2,137,802,998 0 1,020,540,576 47,74
7 PLERET 2,122,134,934 2,122,134,934 961,871,134 45,33
8 GIRIPURWO 2,862,467,700 2,854,974,700 1,297,277,166 45,32
9 KRANGGAN 1,810,854,782 1,810,854,782 817,737,751 45,16
10 PURWOSARI 2,456,956,551 0 1,097,063,004 44,65
11 GOTAKAN 3,436,272,482 0 1,520,436,116 44,25
12 SENDANGSARI 2,991,371,337 2,991,371,328 1,309,921,304 43,79
13 TRIHARJO 2,878,444,568 0 1,248,589,971 43,38
14 BANJAROYO 3,206,906,389 3,206,906,388 1,382,651,616 43,11
15 JATISARONO 2,001,994,687 2,001,994,688 836,333,311 41,78
16 BUMIREJO 3,389,593,494 0 1,414,707,293 41,74
17 GARONGAN 2,560,709,750 401,600,000 1,042,650,118 40,72
18 PENDOWOREJO 2,802,811,081 2,802,811,081 1,121,492,138 40,01
19 BANJARHARJO 3,010,653,796 2,727,929,596 1,197,268,149 39,77
20 WIJIMULYO 2,254,759,629 0 852,833,184 37,82
21 GIRIPENI 2,065,237,315 1,904,285,765 740,831,640 35,87
22 TANJUNGHARJO 2,194,558,942 2,194,558,942 782,375,440 35,65
23 KEMBANG 2,316,354,279 2,293,681,515 815,550,102 35,21
24 TIRTORAHAYU 2,902,190,236 2,915,579,830 1,019,257,860 35,12
25 KREMBANGAN 4,278,396,094 2,540,856,050 1,488,382,492 34,79
26 GULUREJO 3,047,433,336 3,047,433,336 1,014,351,295 33,29
27 JATIREJO 2,684,009,502 0 887,217,651 33,06
28 SENTOLO 2,609,043,521 1,020,557,820 847,951,644 32,50
29 BANJARARUM 3,021,110,652 0 974,340,351 32,25
30 KANOMAN 1,785,213,573 0 568,497,976 31,84
31 KARANGSARI 2,927,284,972 2,927,284,436 925,162,258 31,60
32 HARGOREJO 2,644,456,981 2,644,456,981 824,196,043 31,17
33 BANJARSARI 2,420,320,159 0 738,374,354 30,51
34 PANDOWAN 1,695,966,173 1,685,966,173 509,806,524 30,06
35 HARGOMULYO 2,695,111,029 0 764,970,671 28,38
36 KARANGSEWU 3,557,245,766 3,557,245,766 976,741,160 27,46
37 SOGAN 1,572,862,754 0 425,087,461 27,03
38 NGENTAKREJO 2,752,552,001 730,435,205 730,435,205 26,54
39 BROSOT 2,265,331,638 2,206,011,243 597,468,053 26,37
40 WAHYUHARJO 1,655,453,587 0 412,644,852 24,93
41 HARGOTIRTO 3,249,668,015 0 798,317,554 24,57
42 KULWARU 1,676,386,899 1,676,386,900 351,064,737 20,94
43 CERME 2,695,482,356 0 525,973,530 19,51
44 BENDUNGAN 2,499,657,726 0 371,981,049 14,88
45 SIDOMULYO 2,558,589,180 0 198,842,190 7,77
46 SIDOREJO 2,942,990,885 0 212,499,556 7,22
47 JANTEN 9,237,690,124 8,440,462,030 595,723,063 6,45
48 KALIDENGEN 1,605,233,788 0 85,000,000 5,30
49 BANGUNCIPTO 1,917,688,696 35,616,000 35,616,000 1,86
50 SALAMREJO 2,256,748,401 27,000,000 26,000,000 1,15
51 SRIKAYANGAN 2,844,129,432 28,800,000 28,800,000 1,01
52 TAWANGSARI 2,040,755,979 0 19,819,958 0,97
53 KEDUNDANG 1,476,840,061 0 0 0,00
54 HARGOWILIS 2,997,644,519 0 0 0,00
55 KALIREJO 5,721,543,253 0 0 0,00
56 NOMPOREJO 1,564,348,495 0 0 0,00
57 KALIGINTUNG 1,598,690,658 0 0 0,00
58 NGARGOSARI 2,114,105,516 0 0 0,00
59 PAGERHARJO 2,681,046,079 0 0 0,00
60 DEMEN 780,000,000 600,000,000 0 0,00
61 BANYUROTO 1,994,912,606 0 0 0,00
62 SUKORENO 3,280,958,248 0 0 0,00
63 PANJATAN 1,389,446,645 0 0 0,00
64 DEMANGREJO 2,253,616,796 0 0 0,00
65 TUKSONO 3,176,863,699 0 0 0,00
66 GERBOSARI 2,201,125,623 0 0 0,00
67 KALIAGUNG 1,581,438,806 89,900,000 0 0,00
68 NGESTIHARJO 1,736,050,896 986,168,650 0 0,00
69 DEPOK 1,769,848,852 0 0 0,00
70 KEDUNGSARI 2,208,572,078 0 0 0,00
71 PURWOHARJO 4,322,548,168 0 0 0,00
72 PENGASIH 2,720,968,356 0 0 0,00
73 KARANGWULUH 1,823,228,905 0 0 0,00
74 PLUMBON 1,309 0 0 0,00
75 KEBONHARJO 0 0 0 0,00
76 JATIMULYO 0 0 0 0,00
77 TEMON WETAN 0 0 0 0,00
78 PALIHAN 0 0 0 0,00
79 GLAGAH 0 0 0 0,00
80 KULUR 0 0 0 0,00
81 TEMON KULON 0 0 0 0,00
82 KEBON REJO 0 0 0 0,00
83 JANGKARAN 0 0 0 0,00
84 BUGEL 0 0 0 0,00
85 BOJONG 0 0 0 0,00
86 TAYUBAN 0 0 0 0,00
87 SINDUTAN 0 0 0 0,00