LAPORAN BUMDes Bersemi desa Pengenjek Tahun 2022

PEMBAGIAN PENDAPATAN MENURUT PERDES NO 4 TAHUN 2021

No. Unit Usaha Jumlah Modal Omset Pendapatan Rugi
Operasional 55% Sisa Hasil Usaha 45%
1 2 3 4 5 6 Jenis biaya operasional Jumlah (Rp) Jenis SHU Jumlah (Rp) Pembulatan (Rp)
A Pembiayaan Gaji dan tunjangan 15,512,602 Penambahan modal (55%) 11,634,452 11,633,548
1 Kelompok SPP penasihat 1,292,717 Pendapatan Asli Desa (40%) 8,461,419 8,462,000
1.1 Al Kausar 9,600,000 11,040,000 1,440,000 pengawas 1,292,717 Dana sosial (5%) 1,057,677 1,058,000
1.2 Wanita Maju 14,000,000 16,100,000 2,100,000 operasional 7,756,301
1.3 DKI I 10,000,000 10,200,000 200,000
1.4 Al-Kautsar satu 12,000,000 12,360,000 360,000
1.5 Al-Kautsar dua 10,000,000 10,300,000 300,000
1.6 Pengembalian kredit macet 5,499,000 5,959,000 460,000
Jumlah 61,099,000 65,959,000 4,860,000
2 UMKM biaya admin dan pajak Bank 72,020
2.1 Elektronik 10,000,000 11,200,000 1,200,000 Total 25,854,337 Total 21,153,548
2.2 Bengkel Las 10,000,000 10,770,000 770,000
2.3 Distro 15,000,000 16,500,000 1,500,000 Total pendapatan (operasional + sisa hasil usaha) 47,007,885
2.4 Beras 11,050,000 13,150,000 2,100,000
2.5 Ternak Ikan 35,000,000 42,200,000 7,200,000 Ketua BUMDes Pengenjek, 2023
2.6 Ternak Ikan 38,500,000 39,500,000 1,000,000 Bersemi Pengenjek Bendahara
2.7 Gabah 25,000,000 27,700,000 2,700,000
2.8 Grosiran 10,000,000 10,600,000 600,000
2.9 Palen 13,000,000 13,320,000 320,000
2.10 Bengkel 1,000,000 1,015,000 15,000 AHMADI SOFIAH
2.11 Buah-buahan 3,000,000 3,420,000 420,000
2.12 Kacamata 1,000,000 1,000,000 -
2.13 Ayam Petelur 29,695,000 19,450,000 - (10,245,000) Disetujui oleh Pengawas:
2.14 Alat Pertanian 10,000,000 10,200,000 200,000
Jumlah 212,245,000 220,025,000 18,025,000
B Pengadaan Barang dan Jasa
1 Brilink Pengadaan Sembako 89,700,000 98,450,000 8,750,000 L.M.ISKANDAR Z. H.SAHRUN AWALUDIN
2 Kios Bumdesa 15,180,000 16,305,000 1,125,000
3 Material bangunan 70,000,000 76,500,000 6,500,000
4 Materai 500,000 1,000,000 500,000 Mengetahui;
6 Outlet olahraga 1,280,000 1,577,000 297,000 Penasihat / Kepala Desa Pengenjek
Jumlah 176,660,000 193,832,000 17,172,000
C Penyewaan
1 Traktor 24,000,000 25,500,000 1,500,000
2 Molen 47,500,000 51,125,000 3,625,000 HAERUDIN
3 Kios Portable 5,500,000 7,300,000 1,800,000
 Jumlah 77,000,000 83,925,000 6,925,000
D Usaha Ekonomi Produktif
1 Lapak dagang 15,000,000 - -
2 Tas Sumpe 14,593,000 6,625,000 -
Jumlah 29,593,000 6,625,000 -

Total 556,597,000 570,366,000 46,982,000

Pendapatan Bank 25,885 - 25,885

Total (pendapatan usaha + bank) 47,007,885

47,007,885 55% 25,854,337
45% 21,153,548

21,153,548
3,878,150.51
11,633,548

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PERHITUNGAN PENDAPATAN BUMDESA TAHUN 2021

Pendapatan 43,155,221 19,419,849.45 Jumlah

Penambahan modal 55% PADES (40%) Dana sosial (5%)
10,680,917.20 7,767,939.78 970,992.47 19,419,849

23,735,371.55 - - -
catatan Pelaksana
Bank Penasihat Pengawas
operasional operasional
7,505,663 46,501 970,992.47 970,992.47 14,241,222.93 23,735,372

Ketua BUMDes Pengenjek, 2022

Bersemi Pengenjek Bendahara

AHMADI SOFIAH
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43,155,221

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