| No |
Banyaknya |
Uraian |
Harga |
Sumber Dana |
Anggaran |
Anggaran PAK |
Realisasi |
Sisa |
| (PK. ) |
| 1 |
1 |
tahun |
Penyertaan Modal Bumdes |
35.522.391 |
SDD |
35.522.391 |
34.052.391 |
0 |
34.052.391 |
| 2 |
519 |
Jam |
Pekerja |
12.143 |
SDD |
6.302.217 |
6.302.217 |
0 |
6.302.217 |
| 3 |
0.6 |
Jam |
Mandor |
15.715 |
SDD |
9.429 |
9.429 |
0 |
9.429 |
| 4 |
711 |
m2 |
Sewa Alat |
8.270 |
SDD |
5.879.970 |
5.879.970 |
0 |
5.879.970 |
| 5 |
1 |
Ls |
Alat Bantu |
20.045 |
SDD |
20.045 |
20.045 |
0 |
20.045 |
| JUMLAH |
0 |
0 |
0 |
0 |