LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA CIBIRU WETANTAHUN ANGGARAN 2022 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 333,800,000 | 294,550,000 | 39,250,000 | 88.24 | ||
4.1.1. | Hasil Usaha Desa | 48,800,000 | 40,800,000 | 8,000,000 | 83.61 | ||
4.1.4. | Lain-Lain Pendapatan Asli Desa | 285,000,000 | 253,750,000 | 31,250,000 | 89.04 | ||
4.2. | Pendapatan Transfer | 2,861,714,800 | 2,861,714,800 | 0 | 100.00 | ||
4.2.1. | Dana Desa | 1,330,782,000 | 1,330,782,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 272,373,800 | 272,373,800 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 1,053,559,000 | 1,053,559,000 | 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 | 75,000,000 | 75,000,000 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 49,900,000 | 17,400,000 | 32,500,000 | 34.87 | ||
4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 49,900,000 | 17,400,000 | 32,500,000 | 34.87 | ||
JUMLAH PENDAPATAN | 3,245,414,800 | 3,173,664,800 | 71,750,000 | 97.79 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,570,410,800 | 1,513,660,800 | 56,750,000 | 96.39 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 518,913,100 | 508,913,100 | 10,000,000 | 98.07 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 125,672,000 | 120,672,000 | 5,000,000 | 96.02 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 438,156,400 | 438,156,400 | 0 | 100.00 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 595,262,500 | 595,262,500 | 0 | 100.00 | ||
JUMLAH BELANJA | 3,248,414,800 | 3,176,664,800 | 71,750,000 | 97.79 | |||
SURPLUS / (DEFISIT) | -3,000,000 | -3,000,000 | 0 | 100.00 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 3,000,000 | 3,000,000 | 0 | |||
6.1.9. | Penerimaan Pembiayaan Lainnya | 3,000,000 | 3,000,000 | 0 | |||
PEMBIAYAAN NETTO | 3,000,000 | 3,000,000 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 0 | 0 |