LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN NGENTAKREJOTAHUN ANGGARAN 2024 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 388,284,378 | 426,075,098 | -37,790,720 | 109.73 | ||
| 4.1.1. | Hasil Usaha Desa | 262,152,378 | 262,323,578 | -171,200 | 100.07 | ||
| 4.1.2. | Hasil Aset Desa | 126,132,000 | 163,751,520 | -37,619,520 | 129.83 | ||
| 4.2. | Pendapatan Transfer | 2,427,580,229 | 2,395,540,885 | 32,039,344 | 98.68 | ||
| 4.2.1. | Dana Desa | 1,543,315,000 | 1,543,315,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 163,991,939 | 131,952,595 | 32,039,344 | 80.46 | ||
| 4.2.3. | Alokasi Dana Desa | 720,273,290 | 720,273,290 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 24,077,200 | 26,210,139 | -2,132,939 | 108.86 | ||
| 4.3.5. | Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya | 0 | 450,000 | -450,000 | 0 | ||
| 4.3.6. | Bunga Bank | 2,000,000 | 4,982,639 | -2,982,639 | 249.13 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 22,077,200 | 20,777,500 | 1,299,700 | 94.11 | ||
| JUMLAH PENDAPATAN | 2,839,941,807 | 2,847,826,122 | -7,884,315 | 100.28 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,011,489,498 | 955,322,981 | 56,166,517 | 94.45 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 775,054,229 | 723,777,505 | 51,276,724 | 93.38 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 213,079,500 | 186,554,284 | 26,525,216 | 87.55 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 856,557,195 | 828,507,645 | 28,049,550 | 96.73 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 70,649,824 | 46,200,000 | 24,449,824 | 65.39 | ||
| JUMLAH BELANJA | 2,926,830,246 | 2,740,362,415 | 186,467,831 | 93.63 | |||
| SURPLUS / (DEFISIT) | -86,888,439 | 107,463,707 | -194,352,146 | -80.85 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 186,888,457 | 186,888,457 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 186,888,457 | 186,888,457 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 100,000,000 | 100,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 100,000,000 | 100,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 86,888,457 | 86,888,457 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 18 | 194,352,164 | -194,352,146 | ||||
