LAPORAN REALISASI PELAKSANAAN APBKAL PLERET TAHUN 2023 REALTIME PER KELOMPOK
02 Januari 2023
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LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH KALURAHAN PLERETSEMESTER 2TAHUN ANGGARAN 2023 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Kalurahan | 136,666,000 | 134,495,300 | 2,170,700 | 98.41 | ||
| 4.1.2. | Hasil Aset Kalurahan | 125,000,000 | 122,829,300 | 2,170,700 | 98.26 | ||
| 4.1.3. | Swadaya, Partisipasi dan Gotong Royong | 11,666,000 | 11,666,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 5,882,915,900 | 5,776,651,531 | 106,264,369 | 98.19 | ||
| 4.2.1. | Dana Desa | 1,711,284,000 | 1,711,284,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 382,448,300 | 382,448,300 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,269,087,100 | 1,162,822,731 | 106,264,369 | 91.63 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,291,560,500 | 1,291,560,500 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,228,536,000 | 1,228,536,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 60,750,000 | 10,587,075 | 50,162,925 | 17.43 | ||
| 4.3.6. | Bunga Bank / Hadiah | 10,750,000 | 10,587,075 | 162,925 | 98.48 | ||
| JUMLAH PENDAPATAN | 6,080,331,900 | 5,921,733,906 | 158,597,994 | 97.39 | |||
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Kalurahan | 136,666,000 | 134,495,300 | 2,170,700 | 98.41 | ||
| 4.1.2. | Hasil Aset Kalurahan | 125,000,000 | 122,829,300 | 2,170,700 | 98.26 | ||
| 4.1.3. | Swadaya, Partisipasi dan Gotong Royong | 11,666,000 | 11,666,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 5,882,915,900 | 5,776,651,531 | 106,264,369 | 98.19 | ||
| 4.2.1. | Dana Desa | 1,711,284,000 | 1,711,284,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 382,448,300 | 382,448,300 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,269,087,100 | 1,162,822,731 | 106,264,369 | 91.63 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,291,560,500 | 1,291,560,500 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,228,536,000 | 1,228,536,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 60,750,000 | 10,587,075 | 50,162,925 | 17.43 | ||
| 4.3.6. | Bunga Bank | 10,750,000 | 10,587,075 | 162,925 | 98.48 | ||
| JUMLAH PENDAPATAN | 6,080,331,900 | 5,921,733,906 | 158,597,994 | 97.39 | |||
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 136,666,000 | 134,495,300 | 2,170,700 | 98.41 | ||
| 4.1.2. | Hasil Aset Desa | 125,000,000 | 122,829,300 | 2,170,700 | 98.26 | ||
| 4.1.3. | Swadaya, Partisipasi dan Gotong Royong | 11,666,000 | 11,666,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 5,882,915,900 | 5,776,651,531 | 106,264,369 | 98.19 | ||
| 4.2.1. | Dana Desa | 1,711,284,000 | 1,711,284,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 382,448,300 | 382,448,300 | 0 | 100.00 | ||
| 4.2.3. | Alokasi Dana Desa | 1,269,087,100 | 1,162,822,731 | 106,264,369 | 91.63 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,291,560,500 | 1,291,560,500 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 1,228,536,000 | 1,228,536,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 60,750,000 | 10,587,075 | 50,162,925 | 17.43 | ||
| 4.3.6. | Bunga Bank | 10,750,000 | 10,587,075 | 162,925 | 98.48 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 50,000,000 | 0 | 50,000,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,080,331,900 | 5,921,733,906 | 158,597,994 | 97.39 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,391,808,381 | 1,245,762,973 | 146,045,408 | 89.51 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 75,447,120 | 68,804,830 | 6,642,290 | 91.20 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 858,408,661 | 770,762,168 | 87,646,493 | 89.79 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 3,433,248 | 3,147,144 | 286,104 | 91.67 | ||
| 5.1.4. | Tunjangan BPD | 151,567,920 | 132,988,139 | 18,579,781 | 87.74 | ||
| 5.2. | Belanja Barang dan Jasa | 2,246,084,257 | 1,957,258,554 | 288,825,703 | 87.14 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 529,055,567 | 356,337,683 | 172,717,884 | 67.35 | ||
| 5.2.2. | Belanja Jasa Honorarium | 395,367,800 | 348,730,800 | 46,637,000 | 88.20 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 15,330,000 | 8,798,000 | 6,532,000 | 57.39 | ||
| 5.2.4. | Belanja Jasa Sewa | 90,950,000 | 87,812,523 | 3,137,477 | 96.55 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 140,757,731 | 130,965,697 | 9,792,034 | 93.04 | ||
| 5.2.6. | Belanja Pemeliharaan | 13,760,000 | 6,969,809 | 6,790,191 | 50.65 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,060,863,159 | 1,017,644,042 | 43,219,117 | 95.93 | ||
| 5.3. | Belanja Modal | 2,387,625,026 | 2,253,571,110 | 134,053,916 | 94.39 | ||
| 5.3.1. | Belanja Modal Pengadaan Tanah | 42,500,000 | 0 | 42,500,000 | 0.00 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 51,350,000 | 51,300,000 | 50,000 | 99.90 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 1,626,915,026 | 1,562,555,550 | 64,359,476 | 96.04 | ||
| 5.3.5. | Belanja Modal Jalan/Prasarana Jalan | 472,860,000 | 471,715,560 | 1,144,440 | 99.76 | ||
| 5.3.9. | Belanja Modal Lainnya | 194,000,000 | 168,000,000 | 26,000,000 | 86.60 | ||
| 5.4. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| 5.4.1. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| JUMLAH BELANJA | 6,302,517,664 | 5,704,092,637 | 598,425,027 | 90.50 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,391,808,381 | 1,245,762,973 | 146,045,408 | 89.51 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 75,447,120 | 68,804,830 | 6,642,290 | 91.20 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 858,408,661 | 770,762,168 | 87,646,493 | 89.79 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 3,433,248 | 3,147,144 | 286,104 | 91.67 | ||
| 5.1.4. | Tunjangan BPD | 151,567,920 | 132,988,139 | 18,579,781 | 87.74 | ||
| 5.2. | Belanja Barang dan Jasa | 2,246,084,257 | 1,957,258,554 | 288,825,703 | 87.14 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 529,055,567 | 356,337,683 | 172,717,884 | 67.35 | ||
| 5.2.2. | Belanja Jasa Honorarium | 395,367,800 | 348,730,800 | 46,637,000 | 88.20 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 15,330,000 | 8,798,000 | 6,532,000 | 57.39 | ||
| 5.2.4. | Belanja Jasa Sewa | 90,950,000 | 87,812,523 | 3,137,477 | 96.55 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 140,757,731 | 130,965,697 | 9,792,034 | 93.04 | ||
| 5.2.6. | Belanja Pemeliharaan | 13,760,000 | 6,969,809 | 6,790,191 | 50.65 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,060,863,159 | 1,017,644,042 | 43,219,117 | 95.93 | ||
| 5.3. | Belanja Modal | 2,387,625,026 | 2,253,571,110 | 134,053,916 | 94.39 | ||
| 5.3.1. | Belanja Modal Pengadaan Tanah | 42,500,000 | 0 | 42,500,000 | 0.00 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 51,350,000 | 51,300,000 | 50,000 | 99.90 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 1,626,915,026 | 1,562,555,550 | 64,359,476 | 96.04 | ||
| 5.3.5. | Belanja Modal Jalan/Prasarana Jalan | 472,860,000 | 471,715,560 | 1,144,440 | 99.76 | ||
| 5.3.9. | Belanja Modal Lainnya | 194,000,000 | 168,000,000 | 26,000,000 | 86.60 | ||
| 5.4. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| 5.4.1. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| JUMLAH BELANJA | 6,302,517,664 | 5,704,092,637 | 598,425,027 | 90.50 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,391,808,381 | 1,245,762,973 | 146,045,408 | 89.51 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 75,447,120 | 68,804,830 | 6,642,290 | 91.20 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 858,408,661 | 770,762,168 | 87,646,493 | 89.79 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 3,433,248 | 3,147,144 | 286,104 | 91.67 | ||
| 5.1.4. | Tunjangan BPD | 151,567,920 | 132,988,139 | 18,579,781 | 87.74 | ||
| 5.1.6. | Penghasilan tetap dan tunjangan staf Kalurahan | 203,007,320 | 178,960,640 | 24,046,680 | 88.15 | ||
| 5.1.7. | Penghasilan Staf Honorer | 91,795,500 | 84,662,500 | 7,133,000 | 92.23 | ||
| 5.1.8. | Jaminan Sosial Staf Kalurahan dan Staf Honorer Kalurahan | 8,148,612 | 6,437,552 | 1,711,060 | 79.00 | ||
| 5.2. | Belanja Barang dan Jasa | 2,246,084,257 | 1,957,258,554 | 288,825,703 | 87.14 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 529,055,567 | 356,337,683 | 172,717,884 | 67.35 | ||
| 5.2.2. | Belanja Jasa Honorarium | 395,367,800 | 348,730,800 | 46,637,000 | 88.20 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 15,330,000 | 8,798,000 | 6,532,000 | 57.39 | ||
| 5.2.4. | Belanja Jasa Sewa | 90,950,000 | 87,812,523 | 3,137,477 | 96.55 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 140,757,731 | 130,965,697 | 9,792,034 | 93.04 | ||
| 5.2.6. | Belanja Pemeliharaan | 13,760,000 | 6,969,809 | 6,790,191 | 50.65 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,060,863,159 | 1,017,644,042 | 43,219,117 | 95.93 | ||
| 5.3. | Belanja Modal | 2,387,625,026 | 2,253,571,110 | 134,053,916 | 94.39 | ||
| 5.3.1. | Belanja Modal Pengadaan Tanah | 42,500,000 | 0 | 42,500,000 | 0.00 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 51,350,000 | 51,300,000 | 50,000 | 99.90 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 1,626,915,026 | 1,562,555,550 | 64,359,476 | 96.04 | ||
| 5.3.5. | Belanja Modal Jalan/Prasarana Jalan | 472,860,000 | 471,715,560 | 1,144,440 | 99.76 | ||
| 5.3.9. | Belanja Modal Lainnya | 194,000,000 | 168,000,000 | 26,000,000 | 86.60 | ||
| 5.4. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| 5.4.1. | Belanja Tidak Terduga | 277,000,000 | 247,500,000 | 29,500,000 | 89.35 | ||
| JUMLAH BELANJA | 6,302,517,664 | 5,704,092,637 | 598,425,027 | 90.50 | |||
| SURPLUS / (DEFISIT) | -222,185,764 | 217,641,269 | -439,827,033 | -46.64 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 227,241,295 | 272,582,926 | -45,341,631 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,055,531 | 0 | 5,055,531 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 5,055,531 | 0 | 5,055,531 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,055,531 | 0 | 5,055,531 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 5,055,531 | 0 | 5,055,531 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,055,531 | 0 | 5,055,531 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 5,055,531 | 0 | 5,055,531 | |||
| PEMBIAYAAN NETTO | 222,185,764 | 272,582,926 | -50,397,162 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 490,224,195 | -490,224,195 | ||||
Keterangan:
Realisasi pendapatan untuk kategori Pembiayaan mengalalami surplus diangka 123.07% itu berasal dari:
- SILPA 2022 dari Sumber BKK Kabupaten
- SILPA 2022 dari Sumber BKK Kabupaten PPBMP
- SILPA 2022 dari Sumber BKK Kabupaten P2MK
- SILPA 2022 dari Sumber BKK PAD yang akan digunakan untuk pemulihan Defisit PAD Tahun 2021
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