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Realisasi APBDes 2021
|
No |
Uraian |
Anggaran (Rp.) |
Realisasi (Rp.) |
Sisa (Rp.) |
% |
|
|
Pendapatan
Transfer |
2.743.451.100 |
2.740.173.484 |
3.277.616 |
100% |
|
|
Dana Desa |
1.285.158.000 |
1.285.158.000 |
- |
100% |
|
|
Bagi Hasil
Pajak Retribusi Daerah |
40.640.300 |
40.640.300 |
- |
100% |
|
|
Alokasi Dana
Desa |
1.417.652.800 |
1.414.375.184 |
3.277.616 |
100% |
|
|
Bunga Bank |
1.015.703 |
1.515.468 |
499.765 |
149% |
|
|
JUMLAH
PENDAPATAN |
2.744.466.803 |
2.741.688.952 |
2.777.851 |
100% |
|
|
|
|
|
|
|
|
1 |
BIDANG
PENYELENGGARAN PEMERINTAHAN DESA |
995.695.152 |
963.183.266 |
32.511.886 |
97% |
|
2 |
BIDANG
PELAKSANAAN PEMBANGUNAN DESA |
972.886.500 |
956.256.100 |
16.630.400 |
98% |
|
3 |
BIDANG
PEMBINAAN KEMASYARAKATAN |
434.170.000 |
428.532.400 |
5.637.600 |
99% |
|
4 |
BIDANG
PEMBERDAYAAN MASYARAKAT |
316.257.500 |
315.004.500 |
1.253.000 |
100% |
|
5 |
BIDANG
PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
70.601.476 |
66.999.150 |
3.602.326 |
95% |
|
|
JUMLAH
BELANJA |
2.789.610.628 |
2.729.975.416 |
59.635.212 |
98% |
|
|
SURPLUS /
(DEFISIT) |
(45.143.825) |
11.713.536 |
(56.857.361) |
-26% |
|
|
|
|
|
|
|
|
|
PEMBIAYAAN |
|
|
|
|
|
|
Penerimaan
Pembiayaan |
45.143.825 |
45.143.825 |
- |
100% |
|
|
SILPA Tahun
Sebelumnya |
45.143.825 |
45.143.825 |
- |
100% |
|
|
JUMLAH
PEMBIAYAAN |
45.143.825 |
45.143.825 |
- |
100% |
|
|
SILPA/SiLPA
TAHUN BERJALAN |
- |
56.857.361 |
(56.857.361) |
|
No Result
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