APBKAL 2025 Per Kelompok
06 Februari 2025
Administrator
Dibaca 489 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 | 211,974,979 | 243,820,721 | 46.51 | ||
| 4.1.1. | Hasil Usaha Desa | 274,000,000 | 160,795,776 | 113,204,224 | 58.68 | ||
| 4.1.2. | Hasil Aset Desa | 181,795,700 | 51,179,203 | 130,616,497 | 28.15 | ||
| 4.2. | Pendapatan Transfer | 5,767,926,180 | 3,854,693,167 | 1,913,233,013 | 66.83 | ||
| 4.2.1. | Dana Desa | 1,597,233,000 | 1,597,233,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 430,998,188 | 394,998,188 | 36,000,000 | 91.65 | ||
| 4.2.3. | Alokasi Dana Desa | 1,364,694,992 | 847,461,979 | 517,233,013 | 62.10 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,070,000,000 | 1,015,000,000 | 55,000,000 | 94.86 | ||
| 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 | 9,154,434 | 9,381,566 | 49.39 | ||
| 4.3.6. | Bunga Bank | 10,000,000 | 9,154,434 | 845,566 | 91.54 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 8,536,000 | 0 | 8,536,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,242,257,880 | 4,075,822,580 | 2,166,435,300 | 65.29 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,740,948,468 | 1,157,537,021 | 583,411,447 | 66.49 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 78,007,550 | 58,030,491 | 19,977,059 | 74.39 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 1,459,929,410 | 976,342,749 | 483,586,661 | 66.88 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 39,686,508 | 15,388,781 | 24,297,727 | 38.78 | ||
| 5.1.4. | Tunjangan BPD | 163,325,000 | 107,775,000 | 55,550,000 | 65.99 | ||
| 5.2. | Belanja Barang dan Jasa | 3,801,303,313 | 1,283,121,835 | 2,518,181,478 | 33.75 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 902,649,886 | 359,071,667 | 543,578,219 | 39.78 | ||
| 5.2.2. | Belanja Jasa Honorarium | 586,006,242 | 191,450,000 | 394,556,242 | 32.67 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 26,100,000 | 5,450,000 | 20,650,000 | 20.88 | ||
| 5.2.4. | Belanja Jasa Sewa | 154,368,000 | 91,011,530 | 63,356,470 | 58.96 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 142,891,575 | 113,413,905 | 29,477,670 | 79.37 | ||
| 5.2.6. | Belanja Pemeliharaan | 40,120,000 | 13,498,000 | 26,622,000 | 33.64 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,949,167,610 | 509,226,733 | 1,439,940,877 | 26.13 | ||
| 5.3. | Belanja Modal | 865,183,834 | 618,855,618 | 246,328,216 | 71.53 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 103,700,000 | 103,700,000 | 0 | 100.00 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 729,483,834 | 490,155,618 | 239,328,216 | 67.19 | ||
| 5.3.9. | Belanja Modal Lainnya | 32,000,000 | 25,000,000 | 7,000,000 | 78.13 | ||
| 5.4. | Belanja Tidak Terduga | 188,200,000 | 62,400,000 | 125,800,000 | 33.16 | ||
| 5.4.1. | Belanja Tidak Terduga | 188,200,000 | 62,400,000 | 125,800,000 | 33.16 | ||
| JUMLAH BELANJA | 6,595,635,615 | 3,121,914,474 | 3,473,721,141 | 47.33 | |||
| SURPLUS / (DEFISIT) | -353,377,735 | 953,908,106 | -1,307,285,841 | -30.74 | |||
| 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 | 1,434,779,765 | -1,434,779,765 | ||||
Kirim Komentar
Komentar baru terbit setelah disetujui Admin