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 |