APBDes 2023
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Dilihat 675 Kali
04 Mei 2023
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APBDES 2023 dan Laporan Realisasi 2022
LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA PUNGGULTAHUN ANGGARAN 2023 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 31,000,000 | 0 | 31,000,000 | 0.00 | ||
| 4.1.4. | Lain-Lain Pendapatan Asli Desa | 31,000,000 | 0 | 31,000,000 | 0.00 | ||
| 4.2. | Pendapatan Transfer | 19,944,751,984 | 15,701,376,369 | 4,243,375,615 | 78.72 | ||
| 4.2.1. | Dana Desa | 879,167,000 | 794,850,300 | 84,316,700 | 90.41 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 12,609,551,851 | 8,919,236,867 | 3,690,314,984 | 70.73 | ||
| 4.2.3. | Alokasi Dana Desa | 821,237,133 | 368,393,202 | 452,843,931 | 44.86 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 113,600,000 | 97,700,000 | 15,900,000 | 86.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 5,521,196,000 | 5,521,196,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 12,000,000 | 48,347,998 | -36,347,998 | 402.90 | ||
| 4.3.6. | Bunga Bank | 12,000,000 | 48,347,998 | -36,347,998 | 402.90 | ||
| JUMLAH PENDAPATAN | 19,987,751,984 | 15,749,724,367 | 4,238,027,617 | 78.80 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 8,013,668,420 | 3,340,125,129 | 4,673,543,291 | 41.68 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 4,266,141,600 | 1,924,385,812 | 2,341,755,788 | 45.11 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 9,306,834,750 | 5,840,671,150 | 3,466,163,600 | 62.76 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 973,891,313 | 242,794,000 | 731,097,313 | 24.93 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 189,191,776 | 6,600,000 | 182,591,776 | 3.49 | ||
| JUMLAH BELANJA | 22,749,727,859 | 11,354,576,091 | 11,395,151,768 | 49.91 | |||
| SURPLUS / (DEFISIT) | -2,761,975,875 | 4,395,148,276 | -7,157,124,151 | -62.84 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 2,748,975,876 | 2,748,975,876 | 0 | |||
| 6.1.9. | Penerimaan Pembiayaan Lainnya | 2,748,975,876 | 2,748,975,876 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,000,000 | 0 | 5,000,000 | |||
| 6.2.9. | Pengeluaran Pembiayaan Lainnya | 5,000,000 | 0 | 5,000,000 | |||
| PEMBIAYAAN NETTO | 2,743,975,876 | 2,748,975,876 | -5,000,000 | ||||
| SILPA/SiLPA TAHUN BERJALAN | -17,999,999 | 7,144,124,152 | -7,162,124,151 | ||||
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