LAPORAN REALISASI PELAKSANAAN
ANGGARAN PENDAPATAN DAN BELANJA DESA
PEMERINTAH DESA KEDISAN
TAHUN ANGGARAN 2022
|
Uraian |
Anggaran (Rp) |
Realisasi (Rp) |
Lebih/(Kurang)(Rp) |
Persentase (%) |
4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
15,650,000 |
0 |
15,650,000 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
15,650,000 |
0 |
15,650,000 |
0.00 |
4.2. |
Pendapatan Transfer |
1,522,174,000 |
0 |
1,522,174,000 |
0.00 |
|
4.2.1. |
Dana Desa |
608,563,000 |
0 |
608,563,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
55,009,000 |
0 |
55,009,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
781,602,000 |
0 |
781,602,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
48,000,000 |
0 |
48,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
29,000,000 |
0 |
29,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
3,500,000 |
0 |
3,500,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
3,500,000 |
0 |
3,500,000 |
0.00 |
JUMLAH PENDAPATAN |
1,541,324,000 |
0 |
1,541,324,000 |
0.00 |
5. BELANJA |
|
|
|
|
JUMLAH BELANJA |
0 |
0 |
0 |
nan |
SURPLUS / (DEFISIT) |
1,541,324,000 |
0 |
1,541,324,000 |
inf |
6. PEMBIAYAAN |
|
|
|
|
PEMBIAYAAN NETTO |
0 |
0 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
1,541,324,000 |
0 |
1,541,324,000 |
|
Unduh Lampiran:
APBDes Kedisan tahun 2022