LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA LUAU JAWUKTAHUN ANGGARAN 2025 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.2. | Pendapatan Transfer | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 50,000,000 | 50,000,000 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 50,000,000 | 50,000,000 | 0 | 100.00 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 500,000,000 | 499,000,000 | 1,000,000 | 99.80 | ||
| JUMLAH BELANJA | 500,000,000 | 499,000,000 | 1,000,000 | 99.80 | |||
| SURPLUS / (DEFISIT) | -450,000,000 | -449,000,000 | -1,000,000 | 100.22 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 300,000,000 | 300,000,000 | 0 | |||
| 6.1.2. | Pencairan Dana Cadangan | 300,000,000 | 300,000,000 | 0 | |||
| PEMBIAYAAN NETTO | 300,000,000 | 300,000,000 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | -150,000,000 | -149,000,000 | -1,000,000 | ||||