LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN DEPOKTAHUN ANGGARAN 2024 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 77,890,000 | 81,305,447 | -3,415,447 | 104.38 | ||
| 4.1.1. | Hasil Usaha Desa | 26,500,000 | 26,537,447 | -37,447 | 100.14 | ||
| 4.1.2. | Hasil Aset Desa | 13,720,000 | 12,150,000 | 1,570,000 | 88.56 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 37,670,000 | 42,618,000 | -4,948,000 | 113.14 | ||
| 4.2. | Pendapatan Transfer | 1,899,566,104 | 1,873,762,667 | 25,803,437 | 98.64 | ||
| 4.2.1. | Dana Desa | 966,499,000 | 966,499,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 133,110,837 | 107,307,400 | 25,803,437 | 80.62 | ||
| 4.2.3. | Alokasi Dana Desa | 799,956,267 | 799,956,267 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 1,700,000 | 2,647,618 | -947,618 | 155.74 | ||
| 4.3.6. | Bunga Bank | 1,700,000 | 2,647,618 | -947,618 | 155.74 | ||
| JUMLAH PENDAPATAN | 1,979,156,104 | 1,957,715,732 | 21,440,372 | 98.92 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,028,740,140 | 996,324,730 | 32,415,410 | 96.85 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 747,552,558 | 713,847,322 | 33,705,236 | 95.49 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 95,508,000 | 81,308,000 | 14,200,000 | 85.13 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 109,601,600 | 64,098,000 | 45,503,600 | 58.48 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 58,464,542 | 54,000,000 | 4,464,542 | 92.36 | ||
| JUMLAH BELANJA | 2,039,866,840 | 1,909,578,052 | 130,288,788 | 93.61 | |||
| SURPLUS / (DEFISIT) | -60,710,736 | 48,137,680 | -108,848,416 | -126.12 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 65,710,736 | 65,710,736 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 65,710,736 | 65,710,736 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,000,000 | 5,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 5,000,000 | 5,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 60,710,736 | 60,710,736 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 108,848,416 | -108,848,416 | ||||