APBDes 2020 Pelaksanaan
Realisasi | Anggaran
PENDAPATAN
Rp. 2,389,547,039 | Rp. 2,377,189,500
Rp. 2,389,547,039 | Rp. 2,377,189,500
BELANJA
Rp. 2,406,259,547 | Rp. 2,438,269,422
Rp. 2,406,259,547 | Rp. 2,438,269,422
PEMBIAYAAN
Rp. 161,079,922 | Rp. 161,079,922
Rp. 161,079,922 | Rp. 161,079,922
APBDes 2020 Pendapatan
Realisasi | Anggaran
Lain-Lain Pendapatan Asli Desa
Rp. 30,600,000 | Rp. 30,600,000
Rp. 30,600,000 | Rp. 30,600,000
Dana Desa
Rp. 965,594,000 | Rp. 965,594,000
Rp. 965,594,000 | Rp. 965,594,000
Bagi Hasil Pajak dan Retribusi
Rp. 60,837,704 | Rp. 50,000,000
Rp. 60,837,704 | Rp. 50,000,000
Alokasi Dana Desa
Rp. 464,696,128 | Rp. 465,995,500
Rp. 464,696,128 | Rp. 465,995,500
Bantuan Keuangan Provinsi
Rp. 800,000,000 | Rp. 800,000,000
Rp. 800,000,000 | Rp. 800,000,000
Bantuan Keuangan Kabupaten/Kota
Rp. 15,000,000 | Rp. 15,000,000
Rp. 15,000,000 | Rp. 15,000,000
Bunga Bank
Rp. 2,819,207 | Rp. 0
Rp. 2,819,207 | Rp. 0
Rp. 50,000,000 | Rp. 50,000,000
APBDes 2020 Pembelanjaan
Realisasi | Anggaran
BIDANG PENYELENGGARAN PEMERINTAHAN DESA
Rp. 584,585,543 | Rp. 596,538,242
Rp. 584,585,543 | Rp. 596,538,242
BIDANG PELAKSANAAN PEMBANGUNAN DESA
Rp. 1,342,548,504 | Rp. 1,353,237,300
Rp. 1,342,548,504 | Rp. 1,353,237,300
BIDANG PEMBINAAN KEMASYARAKATAN
Rp. 19,600,000 | Rp. 19,600,000
Rp. 19,600,000 | Rp. 19,600,000
BIDANG PEMBERDAYAAN MASYARAKAT
Rp. 9,500,000 | Rp. 9,500,000
Rp. 9,500,000 | Rp. 9,500,000
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA
Rp. 450,025,500 | Rp. 459,393,880
Rp. 450,025,500 | Rp. 459,393,880
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA DAGANGANTAHUN ANGGARAN 2020 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 30,600,000 | 30,600,000 | 0 | 100.00 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 30,600,000 | 30,600,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 2,296,589,500 | 2,306,127,832 | -9,538,332 | 100.42 | ||
| 4.2.1. | Dana Desa | 965,594,000 | 965,594,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 50,000,000 | 60,837,704 | -10,837,704 | 121.68 | ||
| 4.2.3. | Alokasi Dana Desa | 465,995,500 | 464,696,128 | 1,299,372 | 99.72 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 800,000,000 | 800,000,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 15,000,000 | 15,000,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 50,000,000 | 52,819,207 | -2,819,207 | 105.64 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 2,377,189,500 | 2,389,547,039 | -12,357,539 | 100.52 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 596,538,242 | 584,585,543 | 11,952,699 | 98.00 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1,353,237,300 | 1,342,548,504 | 10,688,796 | 99.21 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 19,600,000 | 19,600,000 | 0 | 100.00 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 9,500,000 | 9,500,000 | 0 | 100.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 459,393,880 | 450,025,500 | 9,368,380 | 97.96 | ||
| JUMLAH BELANJA | 2,438,269,422 | 2,406,259,547 | 32,009,875 | 98.69 | |||
| SURPLUS / (DEFISIT) | -61,079,922 | -16,712,508 | -44,367,414 | 365.47 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 111,079,922 | 111,079,922 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 111,079,922 | 111,079,922 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 50,000,000 | 50,000,000 | 0 | |||
| 6.2.2. | Penyertaan Modal Desa | 50,000,000 | 50,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 61,079,922 | 61,079,922 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 44,367,414 | -44,367,414 | ||||