LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA SONGAN ATAHUN ANGGARAN 2020 |
Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
4. PENDAPATAN | |||||||
4.2. | Pendapatan Transfer | 3,357,945,000 | 3,344,945,000 | 13,000,000 | 99.61 | ||
4.2.1. | Dana Desa | 1,244,451,000 | 1,244,451,000 | 0 | 100.00 | ||
4.2.2. | Bagi Hasil Pajak dan Retribusi | 70,324,000 | 70,324,000 | 0 | 100.00 | ||
4.2.3. | Alokasi Dana Desa | 1,557,724,000 | 1,557,724,000 | 0 | 100.00 | ||
4.2.4. | Bantuan Keuangan Provinsi | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
4.2.5. | Bantuan Keuangan Kabupaten/Kota | 435,446,000 | 422,446,000 | 13,000,000 | 97.01 | ||
4.3. | Pendapatan Lain-lain | 10,000,000 | 7,761,606 | 2,238,394 | 77.62 | ||
4.3.6. | Bunga Bank | 10,000,000 | 7,761,606 | 2,238,394 | 77.62 | ||
JUMLAH PENDAPATAN | 3,367,945,000 | 3,352,706,606 | 15,238,394 | 99.55 | |||
5. BELANJA | |||||||
01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,666,342,727 | 1,516,676,943 | 149,665,784 | 91.02 | ||
02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 470,948,000 | 451,073,000 | 19,875,000 | 95.78 | ||
03 | BIDANG PEMBINAAN KEMASYARAKATAN | 775,710,000 | 760,710,000 | 15,000,000 | 98.07 | ||
04 | BIDANG PEMBERDAYAAN MASYARAKAT | 48,100,000 | 41,830,000 | 6,270,000 | 86.96 | ||
05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 924,494,109 | 909,426,000 | 15,068,109 | 98.37 | ||
JUMLAH BELANJA | 3,885,594,836 | 3,679,715,943 | 205,878,893 | 94.70 | |||
SURPLUS / (DEFISIT) | -517,649,836 | -327,009,337 | -190,640,499 | 158.30 | |||
6. PEMBIAYAAN | |||||||
6.1. | Penerimaan Pembiayaan | 517,649,836 | 517,649,836 | 0 | |||
6.1.1. | SILPA Tahun Sebelumnya | 517,649,836 | 517,649,836 | 0 | |||
PEMBIAYAAN NETTO | 517,649,836 | 517,649,836 | 0 | ||||
SILPA/SiLPA TAHUN BERJALAN | 0 | 190,640,499 | -190,640,499 |