Capaian Penggunaan Dana Desa Tahun 2020
| Sumber Pendapatan | Jumlah (Rp) | Realisasi (Rp) | Capaian Persentase (%) |
|---|---|---|---|
| Transfer | |||
| — Dana Desa | 965.028.000 | 776.002.700 | 80% |
| — Alokasi Dana Desa | 781.002.700 | 383.177.349 | 49% |
| — Bagi Hasil Pajak dan Retribusi | 30.269.780 | - | 0% |
| Pendapatan Lain-lain | 8.283.456 | 2.256.284 | 27% |
| Penerimaan Pembiayaan Silpa TH 2019 | 262.089.086,85 | 262.089.086,85 | 27% |
| Total Pendapatan | 2.046.673.022,85 | 1.423.867.920 | 70% |
| Bidang-Bidang | Pendanaan (Rp) | Realisasi (Rp) | Capaian Persentase (%) | |
|---|---|---|---|---|
| Realisasi | Belum Realisasi | |||
| Bidang Penyelenggaraan Pemerintah Nagari | 886.667.041,85 | 429.877.700 | 48% | 52% |
| Bidang Pelaksanaan Pembangunan Nagari | 668.115.081 | 392.093.000 | 59% | 41% |
| Bidang Pembinaan Kemasyarakat | 76.229.250 | 22.223.000 | 29% | 71% |
| Bidang Pemberdayaan Masyarakat | 100.712.000 | 63.130.000 | 63% | 37% |
| Bidang Penanggulangan Bencana, Darurat dan Mendesak di Nagari | 314.949.650 | 31.367.700 | 9% | 91% |
| Total Realisasi Kegiatan | 2.046.673.022,85 | 1.221.000.700 | 60% | 40% |
