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 | 167,823,479 | 287,972,221 | 36.82 | ||
| 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 | 48,027,703 | 133,767,997 | 26.42 | ||
| 4.2. | Pendapatan Transfer | 5,767,926,180 | 2,580,598,363 | 3,187,327,817 | 44.74 | ||
| 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 | 484,263,988 | 880,431,004 | 35.49 | ||
| 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 | 1,916,497 | 16,619,503 | 10.34 | ||
| 4.3.6. | Bunga Bank | 10,000,000 | 1,916,497 | 8,083,503 | 19.16 | ||
| 4.3.9. | Lain-lain pendapatan Desa yang sah | 8,536,000 | 0 | 8,536,000 | 0.00 | ||
| JUMLAH PENDAPATAN | 6,242,257,880 | 2,750,338,339 | 3,491,919,541 | 44.06 | |||
| 5. BELANJA | |||||||
| 5.1. | Belanja Pegawai | 1,740,948,468 | 725,131,299 | 1,015,817,169 | 41.65 | ||
| 5.1.1. | Penghasilan Tetap dan Tunjangan Kepala Desa | 78,007,550 | 34,910,295 | 43,097,255 | 44.75 | ||
| 5.1.2. | Penghasilan Tetap dan Tunjangan Perangkat Desa | 1,459,929,410 | 620,052,344 | 839,877,066 | 42.47 | ||
| 5.1.3. | Jaminan Sosial Kepala Desa dan Perangkat Desa | 39,686,508 | 6,493,660 | 33,192,848 | 16.36 | ||
| 5.1.4. | Tunjangan BPD | 163,325,000 | 63,675,000 | 99,650,000 | 38.99 | ||
| 5.2. | Belanja Barang dan Jasa | 3,801,303,313 | 445,709,855 | 3,355,593,458 | 11.73 | ||
| 5.2.1. | Belanja Barang Perlengkapan | 902,649,886 | 109,044,549 | 793,605,337 | 12.08 | ||
| 5.2.2. | Belanja Jasa Honorarium | 586,006,242 | 101,490,000 | 484,516,242 | 17.32 | ||
| 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 | 77,395,223 | 65,496,352 | 54.16 | ||
| 5.2.6. | Belanja Pemeliharaan | 40,120,000 | 2,361,100 | 37,758,900 | 5.89 | ||
| 5.2.7. | Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat | 1,949,167,610 | 102,971,862 | 1,846,195,748 | 5.28 | ||
| 5.3. | Belanja Modal | 865,183,834 | 140,000,000 | 725,183,834 | 16.18 | ||
| 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 | 41,800,000 | 687,683,834 | 5.73 | ||
| 5.3.9. | Belanja Modal Lainnya | 32,000,000 | 0 | 32,000,000 | 0.00 | ||
| 5.4. | Belanja Tidak Terduga | 188,200,000 | 31,200,000 | 157,000,000 | 16.58 | ||
| 5.4.1. | Belanja Tidak Terduga | 188,200,000 | 31,200,000 | 157,000,000 | 16.58 | ||
| JUMLAH BELANJA | 6,595,635,615 | 1,342,041,154 | 5,253,594,461 | 20.35 | |||
| SURPLUS / (DEFISIT) | -353,377,735 | 1,408,297,185 | -1,761,674,920 | -23.12 | |||
| 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 | 1,889,168,844 | -1,889,168,844 | ||||
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