LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN DEPOKTAHUN ANGGARAN 2021 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 82,142,962 | 83,199,250 | -1,056,288 | 101.29 | ||
| 4.1.1. | Hasil Usaha Desa | 20,396,712 | 20,413,000 | -16,288 | 100.08 | ||
| 4.1.2. | Hasil Aset Desa | 13,720,000 | 14,710,000 | -990,000 | 107.22 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 48,026,250 | 48,076,250 | -50,000 | 100.10 | ||
| 4.2. | Pendapatan Transfer | 1,867,700,745 | 1,892,917,463 | -25,216,718 | 101.35 | ||
| 4.2.1. | Dana Desa | 954,132,000 | 954,132,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 83,082,817 | 108,299,535 | -25,216,718 | 130.35 | ||
| 4.2.3. | Alokasi Dana Desa | 734,493,028 | 734,493,028 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 45,992,900 | 45,992,900 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,500,000 | 2,838,318 | -338,318 | 113.53 | ||
| 4.3.6. | Bunga Bank | 2,500,000 | 2,838,318 | -338,318 | 113.53 | ||
| JUMLAH PENDAPATAN | 1,952,343,707 | 1,978,955,031 | -26,611,324 | 101.36 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 986,283,428 | 912,118,239 | 74,165,189 | 92.48 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 751,943,200 | 747,893,200 | 4,050,000 | 99.46 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 74,615,000 | 55,880,000 | 18,735,000 | 74.89 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 77,200,000 | 75,800,000 | 1,400,000 | 98.19 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 178,222,070 | 115,500,000 | 62,722,070 | 64.81 | ||
| JUMLAH BELANJA | 2,068,263,698 | 1,907,191,439 | 161,072,259 | 92.21 | |||
| SURPLUS / (DEFISIT) | -115,919,991 | 71,763,592 | -187,683,583 | -161.53 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 115,919,991 | 115,919,991 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 115,919,991 | 115,919,991 | 0 | |||
| PEMBIAYAAN NETTO | 115,919,991 | 115,919,991 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 187,683,583 | -187,683,583 | ||||