LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN DEPOKTAHUN ANGGARAN 2022 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 75,495,000 | 80,170,500 | -4,675,500 | 106.19 | ||
| 4.1.1. | Hasil Usaha Desa | 19,700,000 | 19,700,000 | 0 | 100.00 | ||
| 4.1.2. | Hasil Aset Desa | 13,720,000 | 17,087,500 | -3,367,500 | 124.54 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 42,075,000 | 43,383,000 | -1,308,000 | 103.11 | ||
| 4.2. | Pendapatan Transfer | 1,793,672,833 | 1,793,672,833 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 888,116,000 | 888,116,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 113,007,861 | 113,007,861 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 729,548,972 | 729,548,972 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 63,000,000 | 63,000,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,500,000 | 5,608,223 | -3,108,223 | 224.33 | ||
| 4.3.5. | Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya | 0 | 3,430,000 | -3,430,000 | 0 | ||
| 4.3.6. | Bunga Bank | 2,500,000 | 2,178,223 | 321,777 | 87.13 | ||
| JUMLAH PENDAPATAN | 1,871,667,833 | 1,879,451,556 | -7,783,723 | 100.42 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,051,364,644 | 1,021,724,795 | 29,639,849 | 97.18 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 297,198,000 | 290,881,775 | 6,316,225 | 97.87 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 127,394,000 | 94,337,000 | 33,057,000 | 74.05 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 108,620,000 | 108,620,000 | 0 | 100.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 394,774,772 | 379,550,000 | 15,224,772 | 96.14 | ||
| JUMLAH BELANJA | 1,979,351,416 | 1,895,113,570 | 84,237,846 | 95.74 | |||
| SURPLUS / (DEFISIT) | -107,683,583 | -15,662,014 | -92,021,569 | 687.55 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 187,683,583 | 187,683,583 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 187,683,583 | 187,683,583 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 80,000,000 | 80,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 80,000,000 | 80,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 107,683,583 | 107,683,583 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 92,021,569 | -92,021,569 | ||||