LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN DEPOKTAHUN ANGGARAN 2023 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 82,241,000 | 83,444,000 | -1,203,000 | 101.46 | ||
| 4.1.1. | Hasil Usaha Desa | 30,851,000 | 30,851,000 | 0 | 100.00 | ||
| 4.1.2. | Hasil Aset Desa | 13,720,000 | 13,750,000 | -30,000 | 100.22 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 37,670,000 | 38,843,000 | -1,173,000 | 103.11 | ||
| 4.2. | Pendapatan Transfer | 2,096,675,412 | 2,065,352,047 | 31,323,365 | 98.51 | ||
| 4.2.1. | Dana Desa | 961,206,000 | 961,206,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 130,559,741 | 99,236,376 | 31,323,365 | 76.01 | ||
| 4.2.3. | Alokasi Dana Desa | 754,909,671 | 754,909,671 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 250,000,000 | 250,000,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,500,000 | 1,796,535 | 703,465 | 71.86 | ||
| 4.3.6. | Bunga Bank | 2,500,000 | 1,796,535 | 703,465 | 71.86 | ||
| JUMLAH PENDAPATAN | 2,181,416,412 | 2,150,592,582 | 30,823,830 | 98.59 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,027,421,000 | 972,257,564 | 55,163,436 | 94.63 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 918,373,009 | 910,374,851 | 7,998,158 | 99.13 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 90,330,000 | 84,445,000 | 5,885,000 | 93.48 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 92,626,000 | 92,626,000 | 0 | 100.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 124,687,972 | 97,200,000 | 27,487,972 | 77.95 | ||
| JUMLAH BELANJA | 2,253,437,981 | 2,156,903,415 | 96,534,566 | 95.72 | |||
| SURPLUS / (DEFISIT) | -72,021,569 | -6,310,833 | -65,710,736 | 1,141.24 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 92,021,569 | 92,021,569 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 92,021,569 | 92,021,569 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 20,000,000 | 20,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 20,000,000 | 20,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 72,021,569 | 72,021,569 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 65,710,736 | -65,710,736 | ||||