LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA KEDISANTAHUN ANGGARAN 2021 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 58,600,000 | 53,298,210 | 5,301,790 | 90.95 | ||
4.1.1. | Hasil Usaha Desa | 8,600,000 | 3,298,210 | 5,301,790 | 38.35 | ||
4.1.3. | Swadaya, Partisipasi dan Gotong Royong | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
4.2. | Pendapatan Transfer | 1,880,712,000 | 1,877,956,112 | 2,755,888 | 99.85 | ||
4.2.1. | Dana Desa | 773,289,000 | 773,289,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 52,130,000 | 52,130,500 | -500 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 936,293,000 | 933,536,612 | 2,756,388 | 99.71 | ||
4.2.4. | Bantuan Keuangan Provinsi | 75,000,000 | 75,000,000 | 0 | 100.00 | ||
4.2.5. | Bantuan Keuangan Kabupaten/Kota | 44,000,000 | 44,000,000 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 4,650,000 | 3,333,658 | 1,316,342 | 71.69 | ||
4.3.2. | Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga | 1,150,000 | 1,237,636 | -87,636 | 107.62 | ||
4.3.6. | Bunga Bank | 3,500,000 | 2,096,022 | 1,403,978 | 59.89 | ||
JUMLAH PENDAPATAN | 1,943,962,000 | 1,934,587,980 | 9,374,020 | 99.52 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 826,723,489 | 782,844,401 | 43,879,088 | 94.69 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 385,228,248 | 283,424,233 | 101,804,015 | 73.57 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 375,807,500 | 322,060,000 | 53,747,500 | 85.70 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 2,905,000 | 0 | 2,905,000 | 0.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 428,650,827 | 393,104,000 | 35,546,827 | 91.71 | ||
JUMLAH BELANJA | 2,019,315,064 | 1,781,432,634 | 237,882,430 | 88.22 | |||
SURPLUS / (DEFISIT) | -75,353,064 | 153,155,346 | -228,508,410 | -49.20 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 75,353,065 | 75,348,065 | 5,000 | |||
6.1.1. | SILPA Tahun Sebelumnya | 75,353,065 | 75,348,065 | 5,000 | |||
PEMBIAYAAN NETTO | 75,353,065 | 75,348,065 | 5,000 | ||||
SILPA/SiLPA TAHUN BERJALAN | 1 | 228,503,411 | -228,503,410 |