LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN KALIREJOTAHUN ANGGARAN 2023 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 51,400,000 | 48,326,179 | 3,073,821 | 94.02 | ||
| 4.1.1. | Hasil Usaha Desa | 4,900,000 | 0 | 4,900,000 | 0.00 | ||
| 4.1.2. | Hasil Aset Desa | 42,900,000 | 48,326,179 | -5,426,179 | 112.65 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 3,600,000 | 0 | 3,600,000 | 0.00 | ||
| 4.2. | Pendapatan Transfer | 4,883,365,369 | 4,804,106,877 | 79,258,492 | 98.38 | ||
| 4.2.1. | Dana Desa | 1,562,661,000 | 1,562,661,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 158,300,625 | 120,420,508 | 37,880,117 | 76.07 | ||
| 4.2.3. | Alokasi Dana Desa | 770,879,024 | 770,879,024 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 2,122,460,000 | 2,081,081,625 | 41,378,375 | 98.05 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 269,064,720 | 269,064,720 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 29,803,800 | 34,874,711 | -5,070,911 | 117.01 | ||
| 4.3.5. | Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya | 0 | 3,592,022 | -3,592,022 | 0 | ||
| 4.3.6. | Bunga Bank | 3,960,000 | 8,863,889 | -4,903,889 | 223.84 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 25,843,800 | 22,418,800 | 3,425,000 | 86.75 | ||
| JUMLAH PENDAPATAN | 4,964,569,169 | 4,887,307,767 | 77,261,402 | 98.44 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,228,207,236 | 1,182,614,521 | 45,592,715 | 96.29 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 2,725,032,837 | 2,605,992,744 | 119,040,093 | 95.63 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 401,935,559 | 375,494,200 | 26,441,359 | 93.42 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 289,434,417 | 190,286,925 | 99,147,492 | 65.74 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 183,400,000 | 166,300,000 | 17,100,000 | 90.68 | ||
| JUMLAH BELANJA | 4,828,010,049 | 4,520,688,390 | 307,321,659 | 93.63 | |||
| SURPLUS / (DEFISIT) | 136,559,120 | 366,619,377 | -230,060,257 | 37.25 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 113,440,880 | 113,440,880 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 113,440,880 | 113,440,880 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 250,000,000 | 250,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 250,000,000 | 250,000,000 | 0 | |||
| PEMBIAYAAN NETTO | -136,559,120 | -136,559,120 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 230,060,257 | -230,060,257 | ||||