APBDes 2020 Pelaksanaan
Realisasi | Anggaran
PENDAPATAN
Rp. 4,852,673,881 | Rp. 4,815,029,872
Rp. 4,852,673,881 | Rp. 4,815,029,872
BELANJA
Rp. 5,099,236,133 | Rp. 5,648,491,162
Rp. 5,099,236,133 | Rp. 5,648,491,162
PEMBIAYAAN
Rp. 314,062,252 | Rp. 833,451,290
Rp. 314,062,252 | Rp. 833,451,290
APBDes 2020 Pendapatan
Realisasi | Anggaran
Lain-Lain Pendapatan Asli Desa
Rp. 44,168,581 | Rp. 6,524,572
Rp. 44,168,581 | Rp. 6,524,572
Dana Desa
Rp. 1,670,206,000 | Rp. 1,670,206,000
Rp. 1,670,206,000 | Rp. 1,670,206,000
Bagi Hasil Pajak dan Retribusi
Rp. 65,239,000 | Rp. 65,239,000
Rp. 65,239,000 | Rp. 65,239,000
Alokasi Dana Desa
Rp. 1,095,810,300 | Rp. 1,095,810,300
Rp. 1,095,810,300 | Rp. 1,095,810,300
Bantuan Keuangan Provinsi
Rp. 250,000,000 | Rp. 250,000,000
Rp. 250,000,000 | Rp. 250,000,000
Bantuan Keuangan Kabupaten/Kota
Rp. 1,727,250,000 | Rp. 1,727,250,000
Rp. 1,727,250,000 | Rp. 1,727,250,000
APBDes 2020 Pembelanjaan
Realisasi | Anggaran
BIDANG PENYELENGGARAN PEMERINTAHAN DESA
Rp. 1,290,942,533 | Rp. 1,350,933,132
Rp. 1,290,942,533 | Rp. 1,350,933,132
BIDANG PELAKSANAAN PEMBANGUNAN DESA
Rp. 1,065,377,100 | Rp. 1,353,908,030
Rp. 1,065,377,100 | Rp. 1,353,908,030
BIDANG PEMBINAAN KEMASYARAKATAN
Rp. 1,735,184,500 | Rp. 1,879,745,000
Rp. 1,735,184,500 | Rp. 1,879,745,000
BIDANG PEMBERDAYAAN MASYARAKAT
Rp. 43,985,000 | Rp. 53,552,500
Rp. 43,985,000 | Rp. 53,552,500
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA
Rp. 963,747,000 | Rp. 1,010,352,500
Rp. 963,747,000 | Rp. 1,010,352,500
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA TERUNYANTAHUN ANGGARAN 2020 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 6,524,572 | 44,168,581 | -37,644,009 | 676.96 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 6,524,572 | 44,168,581 | -37,644,009 | 676.96 | ||
| 4.2. | Pendapatan Transfer | 4,808,505,300 | 4,808,505,300 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 1,670,206,000 | 1,670,206,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 65,239,000 | 65,239,000 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,095,810,300 | 1,095,810,300 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 250,000,000 | 250,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,727,250,000 | 1,727,250,000 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 4,815,029,872 | 4,852,673,881 | -37,644,009 | 100.78 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,350,933,132 | 1,290,942,533 | 59,990,599 | 95.56 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,353,908,030 | 1,065,377,100 | 288,530,930 | 78.69 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 1,879,745,000 | 1,735,184,500 | 144,560,500 | 92.31 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 53,552,500 | 43,985,000 | 9,567,500 | 82.13 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 1,010,352,500 | 963,747,000 | 46,605,500 | 95.39 | ||
| JUMLAH BELANJA | 5,648,491,162 | 5,099,236,133 | 549,255,029 | 90.28 | |||
| SURPLUS / (DEFISIT) | -833,461,290 | -246,562,252 | -586,899,038 | 338.03 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 833,451,290 | 314,062,252 | 519,389,038 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 833,451,290 | 314,062,252 | 519,389,038 | |||
| PEMBIAYAAN NETTO | 833,451,290 | 314,062,252 | 519,389,038 | ||||
| SILPA/SiLPA TAHUN BERJALAN | -10,000 | 67,500,000 | -67,510,000 | ||||