LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA PAGUTANTAHUN ANGGARAN 2026 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 95,000,000 | 0 | 95,000,000 | 0.00 | ||
| 4.1.1. | Hasil Usaha Desa | 1,000,000 | 0 | 1,000,000 | 0.00 | ||
| 4.1.2. | Hasil Aset Desa | 94,000,000 | 0 | 94,000,000 | 0.00 | ||
| 4.2. | Pendapatan Transfer | 831,011,635 | 0 | 831,011,635 | 0.00 | ||
| 4.2.1. | Dana Desa | 286,505,000 | 0 | 286,505,000 | 0.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 54,021,635 | 0 | 54,021,635 | 0.00 | ||
| 4.2.3. | Alokasi Dana Desa | 473,685,000 | 0 | 473,685,000 | 0.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 16,800,000 | 0 | 16,800,000 | 0.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,000,000 | 0 | 2,000,000 | 0.00 | ||
| 4.3.6. | Bunga Bank | 2,000,000 | 0 | 2,000,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 928,011,635 | 0 | 928,011,635 | 0.00 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 704,111,604 | 0 | 704,111,604 | 0.00 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 77,261,000 | 0 | 77,261,000 | 0.00 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 43,549,363 | 0 | 43,549,363 | 0.00 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 176,656,760 | 0 | 176,656,760 | 0.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 13,600,000 | 0 | 13,600,000 | 0.00 | ||
| JUMLAH BELANJA | 1,015,178,727 | 0 | 1,015,178,727 | 0.00 | |||
| SURPLUS / (DEFISIT) | -87,167,092 | 0 | -87,167,092 | inf | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 87,167,092 | 0 | 87,167,092 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 87,167,092 | 0 | 87,167,092 | |||
| PEMBIAYAAN NETTO | 87,167,092 | 0 | 87,167,092 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 0 | 0 | ||||