APBKAL 2025 Per Kelompok
06 Februari 2025
Administrator
Dibaca 95 Kali
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN PLERETSEMESTER 2TAHUN ANGGARAN 2025 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 455,795,700 | 51,672,500 | 404,123,200 | 11.34 | ||
| 4.1.1. | Hasil Usaha Desa | 274,000,000 | 28,841,500 | 245,158,500 | 10.53 | ||
| 4.1.2. | Hasil Aset Desa | 181,795,700 | 22,831,000 | 158,964,700 | 12.56 | ||
| 4.2. | Pendapatan Transfer | 5,767,926,180 | 1,200,471,794 | 4,567,454,386 | 20.81 | ||
| 4.2.1. | Dana Desa | 1,597,233,000 | 958,339,800 | 638,893,200 | 60.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 430,998,188 | 0 | 430,998,188 | 0.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,364,694,992 | 242,131,994 | 1,122,562,998 | 17.74 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,070,000,000 | 0 | 1,070,000,000 | 0.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,305,000,000 | 0 | 1,305,000,000 | 0.00 | ||
| 4.3. | Pendapatan Lain-lain | 18,536,000 | 362,967 | 18,173,033 | 1.96 | ||
| 4.3.6. | Bunga Bank | 10,000,000 | 362,967 | 9,637,033 | 3.63 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 8,536,000 | 0 | 8,536,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,242,257,880 | 1,252,507,261 | 4,989,750,619 | 20.06 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,740,948,468 | 327,036,083 | 1,413,912,385 | 18.78 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 78,007,550 | 17,320,459 | 60,687,091 | 22.20 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 1,459,929,410 | 273,281,944 | 1,186,647,466 | 18.72 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 39,686,508 | 3,358,680 | 36,327,828 | 8.46 | ||
| 5.1.4. | Tunjangan BPD | 163,325,000 | 33,075,000 | 130,250,000 | 20.25 | ||
| 5.2. | Belanja Barang dan Jasa | 3,801,303,313 | 166,301,310 | 3,635,002,003 | 4.37 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 902,649,886 | 51,046,437 | 851,603,449 | 5.66 | ||
| 5.2.2. | Belanja Jasa Honorarium | 586,006,242 | 36,230,000 | 549,776,242 | 6.18 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 26,100,000 | 0 | 26,100,000 | 0.00 | ||
| 5.2.4. | Belanja Jasa Sewa | 154,368,000 | 52,447,121 | 101,920,879 | 33.98 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 142,891,575 | 8,270,952 | 134,620,623 | 5.79 | ||
| 5.2.6. | Belanja Pemeliharaan | 40,120,000 | 721,800 | 39,398,200 | 1.80 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,949,167,610 | 17,585,000 | 1,931,582,610 | 0.90 | ||
| 5.3. | Belanja Modal | 865,183,834 | 20,000,000 | 845,183,834 | 2.31 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 103,700,000 | 20,000,000 | 83,700,000 | 19.29 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 729,483,834 | 0 | 729,483,834 | 0.00 | ||
| 5.3.9. | Belanja Modal Lainnya | 32,000,000 | 0 | 32,000,000 | 0.00 | ||
| 5.4. | Belanja Tidak Terduga | 188,200,000 | 0 | 188,200,000 | 0.00 | ||
| 5.4.1. | Belanja Tidak Terduga | 188,200,000 | 0 | 188,200,000 | 0.00 | ||
| JUMLAH BELANJA | 6,595,635,615 | 513,337,393 | 6,082,298,222 | 7.78 | |||
| SURPLUS / (DEFISIT) | -353,377,735 | 739,169,868 | -1,092,547,603 | -43.81 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 447,761,659 | 480,871,659 | -33,110,000 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 447,761,659 | 480,871,659 | -33,110,000 | |||
| 6.2. | Pengeluaran Pembiayaan | 94,383,924 | 0 | 94,383,924 | |||
| 6.2.2. | Penyertaan Modal Desa | 51,000,000 | 0 | 51,000,000 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 43,383,924 | 0 | 43,383,924 | |||
| PEMBIAYAAN NETTO | 353,377,735 | 480,871,659 | -127,493,924 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 1,220,041,527 | -1,220,041,527 | ||||
Kirim Komentar
Komentar baru terbit setelah disetujui Admin