APBDES 2024
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06 Maret 2024
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APBDES 2024 dan Laporan Realisasi 2023
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 | 31,000,000 | 0 | 100.00 | ||
| 4.1.1. | Hasil Usaha Desa | 31,000,000 | 31,000,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 19,944,751,984 | 18,485,977,439 | 1,458,774,545 | 92.69 | ||
| 4.2.1. | Dana Desa | 879,167,000 | 798,450,300 | 80,716,700 | 90.82 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 12,609,551,851 | 11,560,163,533 | 1,049,388,318 | 91.68 | ||
| 4.2.3. | Alokasi Dana Desa | 821,237,133 | 508,467,606 | 312,769,527 | 61.91 | ||
| 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 | 30,000,000 | 105,550,060 | -75,550,060 | 351.83 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 30,000,000 | 105,550,060 | -75,550,060 | 351.83 | ||
| JUMLAH PENDAPATAN | 20,005,751,984 | 18,622,527,499 | 1,383,224,485 | 93.09 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 8,013,668,420 | 4,013,572,189 | 4,000,096,231 | 50.08 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 4,266,141,600 | 2,640,100,239 | 1,626,041,361 | 61.88 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 9,306,834,750 | 8,069,799,350 | 1,237,035,400 | 86.71 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 973,891,313 | 649,462,000 | 324,429,313 | 66.69 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 189,191,776 | 7,200,000 | 181,991,776 | 3.81 | ||
| JUMLAH BELANJA | 22,749,727,859 | 15,380,133,778 | 7,369,594,081 | 67.61 | |||
| SURPLUS / (DEFISIT) | -2,743,975,875 | 3,242,393,721 | -5,986,369,596 | -84.63 | |||
| 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 | 1 | 5,991,369,597 | -5,991,369,596 | ||||
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