Uraian |
Anggaran (Rp) |
Realisasi (Rp) |
Lebih/(Kurang)(Rp) |
Persentase (%) |
4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
0 |
0 |
0 |
0 |
4.2. |
Pendapatan Transfer |
1,828,637,000 |
1,826,056,366 |
2,580,634 |
99.86 |
|
4.2.1. |
Dana Desa |
798,161,000 |
798,161,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
44,809,000 |
44,809,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
816,667,000 |
814,086,366 |
2,580,634 |
99.68 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
75,000,000 |
75,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
94,000,000 |
94,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
7,237,636 |
5,490,429 |
1,747,207 |
75.86 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
7,237,636 |
5,490,429 |
1,747,207 |
75.86 |
JUMLAH PENDAPATAN |
1,835,874,636 |
1,831,546,795 |
4,327,841 |
99.76 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
811,878,586 |
784,909,968 |
26,968,618 |
96.68 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
626,987,965 |
591,268,500 |
35,719,465 |
94.30 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
294,298,099 |
290,127,600 |
4,170,499 |
98.58 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
0 |
0 |
0 |
0 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
171,852,880 |
122,605,000 |
49,247,880 |
71.34 |
JUMLAH BELANJA |
1,905,017,530 |
1,788,911,068 |
116,106,462 |
93.91 |
SURPLUS / (DEFISIT) |
-69,142,894 |
42,635,727 |
-111,778,621 |
-162.17 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
69,142,894 |
69,142,894 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
69,142,894 |
69,142,894 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
0 |
0 |
0 |
|
PEMBIAYAAN NETTO |
69,142,894 |
69,142,894 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
111,778,621 |
-111,778,621 |
|