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 | 169,394,979 | 286,400,721 | 37.16 | ||
| 4.1.1. | Hasil Usaha Desa | 274,000,000 | 119,795,776 | 154,204,224 | 43.72 | ||
| 4.1.2. | Hasil Aset Desa | 181,795,700 | 49,599,203 | 132,196,497 | 27.28 | ||
| 4.2. | Pendapatan Transfer | 5,767,926,180 | 2,801,664,360 | 2,966,261,820 | 48.57 | ||
| 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 | 605,329,985 | 759,365,007 | 44.36 | ||
| 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 | 6,301,973 | 12,234,027 | 34.00 | ||
| 4.3.6. | Bunga Bank | 10,000,000 | 6,301,973 | 3,698,027 | 63.02 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 8,536,000 | 0 | 8,536,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,242,257,880 | 2,977,361,312 | 3,264,896,568 | 47.70 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,740,948,468 | 928,506,367 | 812,442,101 | 53.33 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 78,007,550 | 46,470,397 | 31,537,153 | 59.57 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 1,459,929,410 | 784,890,610 | 675,038,800 | 53.76 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 39,686,508 | 11,420,360 | 28,266,148 | 28.78 | ||
| 5.1.4. | Tunjangan BPD | 163,325,000 | 85,725,000 | 77,600,000 | 52.49 | ||
| 5.2. | Belanja Barang dan Jasa | 3,801,303,313 | 967,307,258 | 2,833,996,055 | 25.45 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 902,649,886 | 223,419,381 | 679,230,505 | 24.75 | ||
| 5.2.2. | Belanja Jasa Honorarium | 586,006,242 | 149,730,000 | 436,276,242 | 25.55 | ||
| 5.2.3. | Belanja Perjalanan Dinas | 26,100,000 | 0 | 26,100,000 | 0.00 | ||
| 5.2.4. | Belanja Jasa Sewa | 154,368,000 | 73,613,472 | 80,754,528 | 47.69 | ||
| 5.2.5. | Belanja Operasional Perkantoran | 142,891,575 | 104,163,977 | 38,727,598 | 72.90 | ||
| 5.2.6. | Belanja Pemeliharaan | 40,120,000 | 2,504,100 | 37,615,900 | 6.24 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,949,167,610 | 413,876,328 | 1,535,291,282 | 21.23 | ||
| 5.3. | Belanja Modal | 865,183,834 | 578,062,334 | 287,121,500 | 66.81 | ||
| 5.3.2. | Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat | 103,700,000 | 98,200,000 | 5,500,000 | 94.70 | ||
| 5.3.4. | Belanja Modal Gedung, Bangunan dan Taman | 729,483,834 | 479,862,334 | 249,621,500 | 65.78 | ||
| 5.3.9. | Belanja Modal Lainnya | 32,000,000 | 0 | 32,000,000 | 0.00 | ||
| 5.4. | Belanja Tidak Terduga | 188,200,000 | 39,000,000 | 149,200,000 | 20.72 | ||
| 5.4.1. | Belanja Tidak Terduga | 188,200,000 | 39,000,000 | 149,200,000 | 20.72 | ||
| JUMLAH BELANJA | 6,595,635,615 | 2,512,875,959 | 4,082,759,656 | 38.10 | |||
| SURPLUS / (DEFISIT) | -353,377,735 | 464,485,353 | -817,863,088 | -53.53 | |||
| 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 | 945,357,012 | -945,357,012 | ||||
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