LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA CIAPUSTAHUN ANGGARAN 2021 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.2. | Pendapatan Transfer | 2,517,185,800 | 2,517,185,800 | 0 | 100.00 | ||
4.2.1. | Dana Desa | 1,180,636,000 | 1,180,636,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 198,237,000 | 198,237,000 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 943,498,000 | 943,498,000 | 0 | 100.00 | ||
4.2.4. | Bantuan Keuangan Provinsi | 130,000,000 | 130,000,000 | 0 | 100.00 | ||
4.2.5. | Bantuan Keuangan Kabupaten/Kota | 64,814,800 | 64,814,800 | 0 | 100.00 | ||
JUMLAH PENDAPATAN | 2,517,185,800 | 2,517,185,800 | 0 | 100.00 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,144,644,500 | 1,142,144,500 | 2,500,000 | 99.78 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,048,840,300 | 1,048,840,300 | 0 | 100.00 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 77,250,000 | 77,250,000 | 0 | 100.00 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 79,000,000 | 79,000,000 | 0 | 100.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 167,451,000 | 167,451,000 | 0 | 100.00 | ||
JUMLAH BELANJA | 2,517,185,800 | 2,514,685,800 | 2,500,000 | 99.90 | |||
SURPLUS / (DEFISIT) | 0 | 2,500,000 | -2,500,000 | 0.00 | |||
6. PEMBIAYAAN | |||||||
PEMBIAYAAN NETTO | 0 | 0 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 2,500,000 | -2,500,000 |