Uraian |
Anggaran (Rp) |
Realisasi (Rp) |
Lebih/(Kurang)(Rp) |
Persentase (%) |
4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
569,451,861 |
568,392,500 |
1,059,361 |
99.81 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
562,000,000 |
562,000,000 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
7,451,861 |
6,392,500 |
1,059,361 |
85.78 |
4.2. |
Pendapatan Transfer |
2,127,314,679 |
1,796,178,162 |
331,136,517 |
84.43 |
|
4.2.1. |
Dana Desa |
886,803,189 |
733,044,402 |
153,758,787 |
82.66 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
79,128,750 |
55,519,138 |
23,609,612 |
70.16 |
|
4.2.3. |
Alokasi Dana Desa |
952,583,140 |
869,660,272 |
82,922,868 |
91.29 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
106,765,100 |
59,520,000 |
47,245,100 |
55.75 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
102,034,500 |
78,434,350 |
23,600,150 |
76.87 |
4.3. |
Pendapatan Lain-lain |
0 |
0 |
0 |
0 |
JUMLAH PENDAPATAN |
2,696,766,540 |
2,364,570,662 |
332,195,878 |
87.68 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,085,061,250 |
976,290,760 |
108,770,490 |
89.98 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
553,446,056 |
454,937,572 |
98,508,484 |
82.20 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
217,645,100 |
120,982,000 |
96,663,100 |
55.59 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
5,156,689 |
5,156,500 |
189 |
100.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
273,457,445 |
245,203,830 |
28,253,615 |
89.67 |
JUMLAH BELANJA |
2,134,766,540 |
1,802,570,662 |
332,195,878 |
84.44 |
SURPLUS / (DEFISIT) |
562,000,000 |
562,000,000 |
0 |
100.00 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
193,088,540 |
150,204,988 |
42,883,552 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
193,088,540 |
150,204,988 |
42,883,552 |
|
6.2. |
Pengeluaran Pembiayaan |
50,000,000 |
50,000,000 |
0 |
|
|
6.2.2. |
Penyertaan Modal Desa |
50,000,000 |
50,000,000 |
0 |
|
PEMBIAYAAN NETTO |
143,088,540 |
100,204,988 |
42,883,552 |
|
SILPA/SiLPA TAHUN BERJALAN |
705,088,540 |
662,204,988 |
42,883,552 |
|