Daftar Penerima Bantuan (Keluarga)
| No | Program | Nama Peserta | Alamat |
|---|
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA REJODADITAHUN ANGGARAN 2020 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.2. | Pendapatan Transfer | 1,314,135,730 | 1,314,135,730 | 0 | 100.00 | ||
| 4.2.1. | Dana Desa | 869,770,000 | 869,770,000 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 444,365,730 | 444,365,730 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 1,072,307 | 1,072,307 | 0 | 100.00 | ||
| 4.3.6. | Bunga Bank | 1,072,307 | 1,072,307 | 0 | 100.00 | ||
| JUMLAH PENDAPATAN | 1,315,208,037 | 1,315,208,037 | 0 | 100.00 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 340,273,313 | 340,273,313 | 0 | 100.00 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 158,100,000 | 158,100,000 | 0 | 100.00 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 27,245,000 | 27,245,000 | 0 | 100.00 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 62,405,000 | 62,405,000 | 0 | 100.00 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 439,473,100 | 439,473,100 | 0 | 100.00 | ||
| JUMLAH BELANJA | 1,027,496,413 | 1,027,496,413 | 0 | 100.00 | |||
| SURPLUS / (DEFISIT) | 287,711,624 | 287,711,624 | 0 | 100.00 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 11,656,276 | 11,656,276 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 11,656,276 | 11,656,276 | 0 | |||
| PEMBIAYAAN NETTO | 11,656,276 | 11,656,276 | 0 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 299,367,900 | 299,367,900 | 0 | ||||