LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN KALIREJOTAHUN ANGGARAN 2022 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 97,523,000 | 82,481,720 | 15,041,280 | 84.58 | ||
| 4.1.1. | Hasil Usaha Desa | 12,725,000 | 4,925,000 | 7,800,000 | 38.70 | ||
| 4.1.2. | Hasil Aset Desa | 84,798,000 | 73,236,720 | 11,561,280 | 86.37 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 0 | 4,320,000 | -4,320,000 | 0 | ||
| 4.2. | Pendapatan Transfer | 2,738,290,846 | 3,271,487,178 | -533,196,332 | 119.47 | ||
| 4.2.1. | Dana Desa | 1,424,141,000 | 1,448,002,000 | -23,861,000 | 101.68 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 113,350,358 | 131,963,769 | -18,613,411 | 116.42 | ||
| 4.2.3. | Alokasi Dana Desa | 931,736,688 | 922,163,089 | 9,573,599 | 98.97 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 0 | 500,293,600 | -500,293,600 | 0 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 269,062,800 | 269,064,720 | -1,920 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,205,000 | 6,511,090 | -4,306,090 | 295.29 | ||
| 4.3.6. | Bunga Bank | 2,205,000 | 5,828,639 | -3,623,639 | 264.34 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 0 | 682,451 | -682,451 | 0 | ||
| JUMLAH PENDAPATAN | 2,838,018,846 | 3,360,479,988 | -522,461,142 | 118.41 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,379,692,346 | 1,262,431,913 | 117,260,433 | 91.50 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,113,854,500 | 621,310,413 | 492,544,087 | 55.78 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 156,773,300 | 637,279,650 | -480,506,350 | 406.50 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 45,727,000 | 199,903,400 | -154,176,400 | 437.17 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 160,800,000 | 601,154,000 | -440,354,000 | 373.85 | ||
| JUMLAH BELANJA | 2,856,847,146 | 3,322,079,376 | -465,232,230 | 116.28 | |||
| SURPLUS / (DEFISIT) | -18,828,300 | 38,400,612 | -57,228,912 | -49.03 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 168,828,300 | 242,917,868 | -74,089,568 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 168,828,300 | 242,917,868 | -74,089,568 | |||
| 6.2. | Pengeluaran Pembiayaan | 150,000,000 | 167,877,600 | -17,877,600 | |||
| 6.2.2. | Penyertaan Modal Desa | 150,000,000 | 122,500,000 | 27,500,000 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 0 | 45,377,600 | -45,377,600 | |||
| PEMBIAYAAN NETTO | 18,828,300 | 75,040,268 | -56,211,968 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 113,440,880 | -113,440,880 | ||||