LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA BELANTIHTAHUN ANGGARAN 2022 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 8,075,000 | 11,600,000 | -3,525,000 | 143.65 | ||
4.1.1. | Hasil Usaha Desa | 8,075,000 | 11,600,000 | -3,525,000 | 143.65 | ||
4.2. | Pendapatan Transfer | 2,350,765,000 | 2,350,765,000 | 0 | 100.00 | ||
4.2.1. | Dana Desa | 952,269,000 | 952,269,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 98,738,000 | 98,738,000 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 1,057,758,000 | 1,057,758,000 | 0 | 100.00 | ||
4.2.4. | Bantuan Keuangan Provinsi | 138,000,000 | 138,000,000 | 0 | 100.00 | ||
4.2.5. | Bantuan Keuangan Kabupaten/Kota | 104,000,000 | 104,000,000 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 6,479,296 | 6,250,419 | 228,877 | 96.47 | ||
4.3.6. | Bunga Bank | 5,000,000 | 4,771,123 | 228,877 | 95.42 | ||
4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 1,479,296 | 1,479,296 | 0 | 100.00 | ||
JUMLAH PENDAPATAN | 2,365,319,296 | 2,368,615,419 | -3,296,123 | 100.14 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,205,345,194 | 1,144,903,559 | 60,441,635 | 94.99 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 356,286,000 | 312,174,000 | 44,112,000 | 87.62 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 305,352,870 | 301,406,086 | 3,946,784 | 98.71 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 253,789,000 | 253,789,000 | 0 | 100.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 419,756,520 | 408,009,000 | 11,747,520 | 97.20 | ||
JUMLAH BELANJA | 2,540,529,584 | 2,420,281,645 | 120,247,939 | 95.27 | |||
SURPLUS / (DEFISIT) | -175,210,288 | -51,666,226 | -123,544,062 | 339.12 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 175,210,288 | 175,210,288 | 0 | |||
6.1.9. | Penerimaan Pembiayaan Lainnya | 175,210,288 | 175,210,288 | 0 | |||
PEMBIAYAAN NETTO | 175,210,288 | 175,210,288 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 123,544,062 | -123,544,062 |