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Lampiran Rancangan Perdes tentang APBDESA Pematang Rahim tahun Anggaran 2021
06 Januari 2021 14:07:54
ABDUL KADIR SIP
279 Kali Dibaca
Berita Desa
Lampiran Rancangan Peraturan Desa nomor 2 tahun 2021 tentang Penetapan Anggaran Pendapatan dan Belanja Desa Pematang Rahim tahun Anggaran 2021 :
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA PEMATANG RAHIMSEMESTER 1TAHUN ANGGARAN 2021 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.2. | Pendapatan Transfer | 3,007,261,343 | 1,168,006,015 | 1,839,255,328 | 38.84 | ||
| 4.2.1. | Dana Desa | 1,570,857,000 | 583,342,800 | 987,514,200 | 37.14 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 23,156,171 | 0 | 23,156,171 | 0.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,353,248,172 | 584,663,215 | 768,584,957 | 43.20 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 60,000,000 | 0 | 60,000,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 3,007,261,343 | 1,168,006,015 | 1,839,255,328 | 38.84 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 403,546,897 | 165,186,950 | 238,359,947 | 40.93 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 36,000,000 | 15,000,000 | 21,000,000 | 41.67 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 246,300,000 | 102,625,000 | 143,675,000 | 41.67 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 16,246,897 | 6,211,950 | 10,034,947 | 38.23 | ||
| 5.1.4. | Tunjangan BPD | 105,000,000 | 41,350,000 | 63,650,000 | 39.38 | ||
| 5.2. | Belanja Barang dan Jasa | 1,223,593,977 | 322,959,337 | 900,634,640 | 26.39 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 312,154,117 | 80,093,700 | 232,060,417 | 25.66 | ||
| 5.2.2. | Belanja Jasa Honorarium | 749,700,000 | 225,180,000 | 524,520,000 | 30.04 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 61,917,860 | 1,045,000 | 60,872,860 | 1.69 | ||
| 5.2.4. | Belanja Jasa Sewa | 11,970,000 | 0 | 11,970,000 | 0.00 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 32,300,000 | 13,180,637 | 19,119,363 | 40.81 | ||
| 5.2.6. | Belanja Pemeliharaan | 15,302,000 | 3,460,000 | 11,842,000 | 22.61 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 40,250,000 | 0 | 40,250,000 | 0.00 | ||
| 5.3. | Belanja Modal | 1,269,822,000 | 566,165,000 | 703,657,000 | 44.59 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 285,738,000 | 217,300,000 | 68,438,000 | 76.05 | ||
| 5.3.3. | Belanja Modal Kendaraan | 35,000,000 | 32,900,000 | 2,100,000 | 94.00 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 182,299,000 | 0 | 182,299,000 | 0.00 | ||
| 5.3.5. | Belanja Modal Jalan/Prasarana Jalan | 726,785,000 | 315,965,000 | 410,820,000 | 43.47 | ||
| 5.3.8. | Belanja Modal Jaringan/Instalasi | 40,000,000 | 0 | 40,000,000 | 0.00 | ||
| 5.4. | Belanja Tidak Terduga | 186,778,295 | 30,000,000 | 156,778,295 | 16.06 | ||
| 5.4.1. | Belanja Tidak Terduga | 186,778,295 | 30,000,000 | 156,778,295 | 16.06 | ||
| JUMLAH BELANJA | 3,083,741,169 | 1,084,311,287 | 1,999,429,882 | 35.16 | |||
| SURPLUS / (DEFISIT) | -76,479,826 | 83,694,728 | -160,174,554 | -91.38 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 191,915,326 | 0 | 191,915,326 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 191,915,326 | 0 | 191,915,326 | |||
| 6.2. | Pengeluaran Pembiayaan | 115,435,500 | 0 | 115,435,500 | |||
| 6.2.2. | Penyertaan Modal Desa | 115,435,500 | 0 | 115,435,500 | |||
| PEMBIAYAAN NETTO | 76,479,826 | 0 | 76,479,826 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 83,694,728 | -83,694,728 | ||||