| KODE REKENING | URAIAN | ANGGARAN | REALISASI | SELISIH | ||||
|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 = 7 - 8 |
| 1 | . | . | . | . | PENDAPATAN | |||
| 1 | 1 | . | . | . | Pendapatan Bumdes | |||
| 1 | 1 | 0 1 | . | . | Pendapatan Pasar Desa | |||
| 1 | 1 | 0 1 | 0 1 | . | Pasar Desa | 10.000.000,00 | 0,00 | 10.000.000,00 |
| 1 | 2 | . | . | . | Pendapatan Penyertaan Modal | |||
| 1 | 2 | 0 1 | . | . | Penyertaan Modal Desa | |||
| 1 | 2 | 0 1 | 0 1 | . | Ketahanan Pangan | 160.000.000,00 | 0,00 | 160.000.000,00 |
| 1 | 2 | 0 1 | 0 1 | 0 1 | - Dana Desa Tahap 1 | 100.000.000,00 | 0,00 | 100.000.000,00 |
| 1 | 2 | 0 1 | 0 1 | 0 2 | - Dana Desa Tahap 2 | 60.000.000,00 | 0,00 | 60.000.000,00 |
| 1 | 3 | . | . | . | Pendapatan Pembiayaan | |||
| 1 | 3 | 0 1 | . | . | Pendapatan Dividen | |||
| 1 | 4 | . | . | . | Pendapatan Lainnya | |||
| 1 | 4 | 0 1 | . | . | Pendapatan Bunga Bank | |||
| TOTAL PENDAPATAN | 170.000.000.00 | 0.00 | 170.000.000.00 | |||||
| 2 | . | . | . | . | BELANJA | |||
| 2 | 1 | . | . | . | Belanja Pegawai | |||
| 2 | 1 | 0 1 | . | . | Beban Gaji dan Tunjangan | |||
| 2 | 1 | 0 1 | 0 1 | . | Honor pengurus bumdes | 12.000.000,00 | 0,00 | 12.000.000,00 |
| 2 | 2 | . | . | . | Belanja Barang dan Jasa | |||
| 2 | 2 | 0 1 | . | . | Beban Alat Tulis Kantor (ATK) | |||
| 2 | 2 | 0 2 | . | . | Beban Operasional Lainnya | |||
| 2 | 2 | 1 1 | . | . | Beban Administrasi Bank | |||
| 2 | 2 | 1 2 | . | . | Beban Pajak Bunga Bank | |||
| 2 | 3 | . | . | . | Belanja Modal | |||
| 2 | 3 | 0 1 | . | . | Beban Perlengkapan Lainnya | |||
| 2 | 3 | 0 1 | 0 1 | . | kandang | 10.000.000,00 | 0,00 | 10.000.000,00 |
| 2 | 3 | 0 1 | 0 2 | . | domba | 43.000.000,00 | 0,00 | 43.000.000,00 |
| 2 | 3 | 0 2 | . | . | Beban Listrik | |||
| 2 | 4 | . | . | . | Belanja Pembiyaan | |||
| TOTAL BELANJA | 65.000.000.00 | 0.00 | 65.000.000.00 | |||||
| SURPLUS /DEFISIT | 105.000.000.00 | 0.00 | 105.000.000.00 | |||||