LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA KALIJAGA TIMURTAHUN ANGGARAN 2019 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 38,978,000 | 24,516,900 | 14,461,100 | 62.90 | ||
4.1.2. | Hasil Aset Desa | 15,000,000 | 15,000,000 | 0 | 100.00 | ||
4.1.4. | Lain-Lain Pendapatan Asli Desa | 23,978,000 | 9,516,900 | 14,461,100 | 39.69 | ||
4.2. | Pendapatan Transfer | 1,539,477,000 | 1,539,477,000 | 0 | 100.00 | ||
4.2.1. | Dana Desa | 1,039,006,000 | 1,039,006,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 40,597,000 | 40,597,000 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 459,874,000 | 459,874,000 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 2,000,000 | 2,000,000 | 0 | 100.00 | ||
4.3.6. | Bunga Bank | 2,000,000 | 2,000,000 | 0 | 100.00 | ||
JUMLAH PENDAPATAN | 1,580,455,000 | 1,565,993,900 | 14,461,100 | 99.09 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 547,366,795 | 533,916,300 | 13,450,495 | 97.54 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 943,659,716 | 941,659,718 | 1,999,998 | 99.79 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 43,549,000 | 28,495,000 | 15,054,000 | 65.43 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 63,090,550 | 59,030,450 | 4,060,100 | 93.56 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 4,500,000 | 0 | 4,500,000 | 0.00 | ||
JUMLAH BELANJA | 1,602,166,061 | 1,563,101,468 | 39,064,593 | 97.56 | |||
SURPLUS / (DEFISIT) | -21,711,061 | 2,892,432 | -24,603,493 | -750.62 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 21,711,063 | 21,711,063 | 0 | |||
6.1.1. | SILPA Tahun Sebelumnya | 21,711,063 | 21,711,063 | 0 | |||
PEMBIAYAAN NETTO | 21,711,063 | 21,711,063 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 2 | 24,603,495 | -24,603,493 |