LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA CIMAUNGTAHUN ANGGARAN 2022 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.2. | Pendapatan Transfer | 2,358,849,000 | 2,358,849,000 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 1,147,845,000 | 1,147,845,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 272,003,500 | 272,003,500 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 809,000,500 | 809,000,500 | 0 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 130,000,000 | 130,000,000 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 2,358,849,000 | 2,358,849,000 | 0 | 100.00 | |||
| 5. BELANJA | |||||||
| JUMLAH BELANJA | 0 | 0 | 0 | nan | |||
| SURPLUS / (DEFISIT) | 2,358,849,000 | 2,358,849,000 | 0 | 100.00 | |||
| 6. PEMBIAYAAN | |||||||
| PEMBIAYAAN NETTO | 0 | 0 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 2,358,849,000 | 2,358,849,000 | 0 | ||||