LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA CIBIRU WETANTAHUN ANGGARAN 2021 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 101,200,000 | 51,550,000 | 49,650,000 | 50.94 | ||
4.1.1. | Hasil Usaha Desa | 16,000,000 | 8,004,800 | 7,995,200 | 50.03 | ||
4.1.2. | Hasil Aset Desa | 5,000,000 | 0 | 5,000,000 | 0.00 | ||
4.1.4. | Lain-Lain Pendapatan Asli Desa | 80,200,000 | 43,545,200 | 36,654,800 | 54.30 | ||
4.2. | Pendapatan Transfer | 2,813,777,700 | 2,813,777,700 | 0 | 100.00 | ||
4.2.1. | Dana Desa | 1,500,641,000 | 1,500,641,000 | 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 | 920,084,900 | 920,084,900 | 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 | ||
4.3. | Pendapatan Lain-lain | 7,500,000 | 5,000,000 | 2,500,000 | 66.67 | ||
4.3.6. | Bunga Bank | 7,500,000 | 5,000,000 | 2,500,000 | 66.67 | ||
JUMLAH PENDAPATAN | 2,922,477,700 | 2,870,327,700 | 52,150,000 | 98.22 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,170,708,450 | 1,129,958,450 | 40,750,000 | 96.52 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,001,757,500 | 1,001,757,500 | 0 | 100.00 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 103,100,000 | 91,100,000 | 12,000,000 | 88.36 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 145,500,000 | 145,500,000 | 0 | 100.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 501,411,750 | 499,011,750 | 2,400,000 | 99.52 | ||
JUMLAH BELANJA | 2,922,477,700 | 2,867,327,700 | 55,150,000 | 98.11 | |||
SURPLUS / (DEFISIT) | 0 | 3,000,000 | -3,000,000 | 0.00 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 3,000,000 | 3,000,000 | 0 | |||
6.1.1. | SILPA Tahun Sebelumnya | 3,000,000 | 3,000,000 | 0 | |||
6.2. | Pengeluaran Pembiayaan | 3,000,000 | 3,000,000 | 0 | |||
6.2.9. | Pengeluaran Pembiayaan Lainnya | 3,000,000 | 3,000,000 | 0 | |||
PEMBIAYAAN NETTO | 0 | 0 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 3,000,000 | -3,000,000 |