LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN KALIREJOTAHUN ANGGARAN 2024 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 53,076,720 | 59,412,518 | -6,335,798 | 111.94 | ||
| 4.1.1. | Hasil Usaha Desa | 4,900,000 | 7,347,798 | -2,447,798 | 149.96 | ||
| 4.1.2. | Hasil Aset Desa | 48,176,720 | 52,064,720 | -3,888,000 | 108.07 | ||
| 4.2. | Pendapatan Transfer | 3,080,738,204 | 3,050,956,524 | 29,781,680 | 99.03 | ||
| 4.2.1. | Dana Desa | 1,562,478,000 | 1,562,478,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 151,678,306 | 121,896,626 | 29,781,680 | 80.37 | ||
| 4.2.3. | Alokasi Dana Desa | 800,316,698 | 800,316,698 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 275,000,000 | 275,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 291,265,200 | 291,265,200 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 29,829,100 | 24,680,263 | 5,148,837 | 82.74 | ||
| 4.3.1. | Penerimaan dari Hasil Kerjasama Antar Desa | 15,343,800 | 13,245,612 | 2,098,188 | 86.33 | ||
| 4.3.6. | Bunga Bank | 4,485,300 | 6,034,651 | -1,549,351 | 134.54 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 10,000,000 | 5,400,000 | 4,600,000 | 54.00 | ||
| JUMLAH PENDAPATAN | 3,163,644,024 | 3,135,049,305 | 28,594,719 | 99.10 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,460,176,334 | 1,394,854,481 | 65,321,853 | 95.53 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,481,198,146 | 1,432,683,750 | 48,514,396 | 96.72 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 137,064,400 | 111,261,700 | 25,802,700 | 81.17 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 259,265,500 | 238,050,400 | 21,215,100 | 91.82 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 56,000,000 | 37,860,000 | 18,140,000 | 67.61 | ||
| JUMLAH BELANJA | 3,393,704,380 | 3,214,710,331 | 178,994,049 | 94.73 | |||
| SURPLUS / (DEFISIT) | -230,060,356 | -79,661,026 | -150,399,330 | 288.80 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 230,060,356 | 230,060,356 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 230,060,356 | 230,060,356 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 0 | 53,050 | -53,050 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 0 | 53,050 | -53,050 | |||
| PEMBIAYAAN NETTO | 230,060,356 | 230,007,306 | 53,050 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 150,346,280 | -150,346,280 | ||||