APBKAL 2025 Per Kelompok
06 Februari 2025
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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 | 150,015,250 | 305,780,450 | 32.91 | ||
| 4.1.1. | Hasil Usaha Desa | 274,000,000 | 113,477,576 | 160,522,424 | 41.42 | ||
| 4.1.2. | Hasil Aset Desa | 181,795,700 | 36,537,674 | 145,258,026 | 20.10 | ||
| 4.2. | Pendapatan Transfer | 5,767,926,180 | 2,459,532,366 | 3,308,393,814 | 42.64 | ||
| 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 | 222,994,575 | 208,003,613 | 51.74 | ||
| 4.2.3. | Alokasi Dana Desa | 1,364,694,992 | 363,197,991 | 1,001,497,001 | 26.61 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 1,070,000,000 | 915,000,000 | 155,000,000 | 85.51 | ||
| 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 | 547,624 | 17,988,376 | 2.95 | ||
| 4.3.6. | Bunga Bank | 10,000,000 | 547,624 | 9,452,376 | 5.48 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 8,536,000 | 0 | 8,536,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,242,257,880 | 2,610,095,240 | 3,632,162,640 | 41.81 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,740,948,468 | 502,769,089 | 1,238,179,379 | 28.88 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 78,007,550 | 22,600,209 | 55,407,341 | 28.97 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 1,459,929,410 | 434,289,340 | 1,025,640,070 | 29.75 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 39,686,508 | 4,254,540 | 35,431,968 | 10.72 | ||
| 5.1.4. | Tunjangan BPD | 163,325,000 | 41,625,000 | 121,700,000 | 25.49 | ||
| 5.2. | Belanja Barang dan Jasa | 3,801,303,313 | 404,903,943 | 3,396,399,370 | 10.65 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 902,649,886 | 90,809,717 | 811,840,169 | 10.06 | ||
| 5.2.2. | Belanja Jasa Honorarium | 586,006,242 | 86,430,000 | 499,576,242 | 14.75 | ||
| 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 | 74,449,143 | 68,442,432 | 52.10 | ||
| 5.2.6. | Belanja Pemeliharaan | 40,120,000 | 2,346,100 | 37,773,900 | 5.85 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,949,167,610 | 98,421,862 | 1,850,745,748 | 5.05 | ||
| 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 | 23,400,000 | 164,800,000 | 12.43 | ||
| 5.4.1. | Belanja Tidak Terduga | 188,200,000 | 23,400,000 | 164,800,000 | 12.43 | ||
| JUMLAH BELANJA | 6,595,635,615 | 951,073,032 | 5,644,562,583 | 14.42 | |||
| SURPLUS / (DEFISIT) | -353,377,735 | 1,659,022,208 | -2,012,399,943 | -19.86 | |||
| 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 | 2,139,893,867 | -2,139,893,867 | ||||
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