LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA BANJARANTAHUN ANGGARAN 2020 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 40,000,000 | 40,000,000 | 0 | 100.00 | ||
| 4.1.1. | Hasil Usaha Desa | 40,000,000 | 40,000,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 2,176,178,250 | 2,176,178,250 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 869,607,000 | 869,607,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 198,519,900 | 198,519,900 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 914,883,200 | 914,883,200 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 130,000,000 | 130,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 63,168,150 | 63,168,150 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 2,216,178,250 | 2,216,178,250 | 0 | 100.00 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 901,205,400 | 901,205,400 | 0 | 100.00 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 749,369,150 | 749,369,150 | 0 | 100.00 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 197,903,700 | 197,903,700 | 0 | 100.00 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 27,700,000 | 27,700,000 | 0 | 100.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 340,000,000 | 340,000,000 | 0 | 100.00 | ||
| JUMLAH BELANJA | 2,216,178,250 | 2,216,178,250 | 0 | 100.00 | |||
| SURPLUS / (DEFISIT) | 0 | 0 | 0 | nan | |||
| 6. PEMBIAYAAN | |||||||
| PEMBIAYAAN NETTO | 0 | 0 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 0 | 0 | ||||