Realisasi APBDes 2019
31 Desember 2019
Administrator
Dibaca 110 Kali
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA KARANGANYARTAHUN ANGGARAN 2019 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.1. | Pendapatan Asli Desa | 32,456,474 | 18,823,500 | 13,632,974 | 58.00 | ||
4.1.2. | Hasil Aset Desa | 13,756,474 | 0 | 13,756,474 | 0.00 | ||
4.1.4. | Lain-Lain Pendapatan Asli Desa | 18,700,000 | 18,823,500 | -123,500 | 100.66 | ||
4.2. | Pendapatan Transfer | 1,603,447,000 | 1,604,617,000 | -1,170,000 | 100.07 | ||
4.2.1. | Dana Desa | 1,061,759,000 | 1,061,759,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 34,338,000 | 34,338,000 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 452,350,000 | 453,520,000 | -1,170,000 | 100.26 | ||
4.2.4. | Bantuan Keuangan Provinsi | 55,000,000 | 55,000,000 | 0 | 100.00 | ||
4.3. | Pendapatan Lain-lain | 0 | 446,962 | -446,962 | 0 | ||
4.3.6. | Bunga Bank | 0 | 446,962 | -446,962 | 0 | ||
JUMLAH PENDAPATAN | 1,635,903,474 | 1,623,887,462 | 12,016,012 | 99.27 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 502,928,850 | 473,431,242 | 29,497,608 | 94.13 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 810,563,100 | 735,501,950 | 75,061,150 | 90.74 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 204,285,900 | 189,622,700 | 14,663,200 | 92.82 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 137,540,000 | 97,740,000 | 39,800,000 | 71.06 | ||
JUMLAH BELANJA | 1,655,317,850 | 1,496,295,892 | 159,021,958 | 90.39 | |||
SURPLUS / (DEFISIT) | -19,414,376 | 127,591,570 | -147,005,946 | -15.22 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 69,414,376 | 69,414,376 | 0 | |||
6.1.1. | SILPA Tahun Sebelumnya | 69,414,376 | 69,414,376 | 0 | |||
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 | 19,414,376 | 19,414,376 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 147,005,946 | -147,005,946 |