LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN KEDUNGSARITAHUN ANGGARAN 2022 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 132,637,392 | 128,221,200 | 4,416,192 | 96.67 | ||
| 4.1.1. | Hasil Usaha Desa | 20,566,200 | 20,566,200 | 0 | 100.00 | ||
| 4.1.2. | Hasil Aset Desa | 9,282,500 | 10,870,000 | -1,587,500 | 117.10 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 102,788,692 | 96,785,000 | 6,003,692 | 94.16 | ||
| 4.2. | Pendapatan Transfer | 1,856,490,747 | 1,856,490,747 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 954,396,000 | 954,396,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 122,651,825 | 122,651,825 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 716,442,922 | 716,442,922 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 63,000,000 | 63,000,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 3,100,000 | 2,968,762 | 131,238 | 95.77 | ||
| 4.3.4. | Hibah dan Sumbangan dari Pihak Ketiga | 100,000 | 0 | 100,000 | 0.00 | ||
| 4.3.6. | Bunga Bank | 3,000,000 | 2,968,762 | 31,238 | 98.96 | ||
| JUMLAH PENDAPATAN | 1,992,228,139 | 1,987,680,709 | 4,547,430 | 99.77 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,081,154,867 | 1,022,731,444 | 58,423,423 | 94.60 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 427,119,108 | 407,198,906 | 19,920,202 | 95.34 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 117,202,400 | 89,994,400 | 27,208,000 | 76.79 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 133,379,400 | 128,811,200 | 4,568,200 | 96.58 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 416,310,300 | 408,068,800 | 8,241,500 | 98.02 | ||
| JUMLAH BELANJA | 2,175,166,075 | 2,056,804,750 | 118,361,325 | 94.56 | |||
| SURPLUS / (DEFISIT) | -182,937,936 | -69,124,041 | -113,813,895 | 264.65 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 192,937,936 | 192,937,936 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 192,937,936 | 192,937,936 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 10,000,000 | 10,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 10,000,000 | 10,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 182,937,936 | 182,937,936 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 113,813,895 | -113,813,895 | ||||