laporan keuangan Desa Songan B Tahun 2020
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA SONGAN BTAHUN ANGGARAN 2020 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 25,800,000 | 39,510,000 | -13,710,000 | 153.14 | ||
| 4.1.1. | Hasil Usaha Desa | 15,600,000 | 12,000,000 | 3,600,000 | 76.92 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 10,200,000 | 27,510,000 | -17,310,000 | 269.71 | ||
| 4.2. | Pendapatan Transfer | 5,252,030,640 | 5,152,030,640 | 100,000,000 | 98.10 | ||
| 4.2.1. | Dana Desa | 2,107,039,000 | 2,107,039,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 61,353,000 | 61,353,000 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,618,582,640 | 1,618,582,640 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 400,000,000 | 400,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,065,056,000 | 965,056,000 | 100,000,000 | 90.61 | ||
| 4.3. | Pendapatan Lain-lain | 11,000,002 | 7,989,127 | 3,010,875 | 72.63 | ||
| 4.3.1. | Penerimaan dari Hasil Kerjasama Antar Desa | 2 | 2 | 0 | 100.00 | ||
| 4.3.6. | Bunga Bank | 11,000,000 | 7,989,125 | 3,010,875 | 72.63 | ||
| JUMLAH PENDAPATAN | 5,288,830,642 | 5,199,529,767 | 89,300,875 | 98.31 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 1,788,878,254 | 1,693,050,157 | 95,828,097 | 94.64 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 868,594,000 | 853,629,000 | 14,965,000 | 98.28 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 1,359,163,000 | 1,201,011,000 | 158,152,000 | 88.36 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 1,415,499,852 | 1,389,225,700 | 26,274,152 | 98.14 | ||
| JUMLAH BELANJA | 5,432,135,106 | 5,136,915,857 | 295,219,249 | 94.57 | |||
| SURPLUS / (DEFISIT) | -143,304,464 | 62,613,910 | -205,918,374 | -228.87 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 141,769,894 | 141,769,894 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 141,769,894 | 141,769,894 | 0 | |||
| PEMBIAYAAN NETTO | 141,769,894 | 141,769,894 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | -1,534,570 | 204,383,804 | -205,918,374 | ||||