APBDES DESA PUNGGUL TAHUN 2025
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Dilihat 839 Kali
06 Februari 2025
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LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA PUNGGULTAHUN ANGGARAN 2024 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 31,000,000 | 42,000,000 | -11,000,000 | 135.48 | ||
| 4.1.1. | Hasil Usaha Desa | 31,000,000 | 42,000,000 | -11,000,000 | 135.48 | ||
| 4.2. | Pendapatan Transfer | 38,823,592,241 | 32,674,077,265 | 6,149,514,976 | 84.16 | ||
| 4.2.1. | Dana Desa | 920,700,000 | 920,700,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 23,839,581,534 | 17,690,066,557 | 6,149,514,977 | 74.20 | ||
| 4.2.3. | Alokasi Dana Desa | 1,253,618,707 | 1,253,618,708 | -1 | 100.00 | ||
| 4.2.4. | Bantuan Keuangan Provinsi | 129,500,000 | 129,500,000 | 0 | 100.00 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 12,680,192,000 | 12,680,192,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 139,326,891 | 263,262,316 | -123,935,425 | 188.95 | ||
| 4.3.9. | Lain-lain Pendapatan Desa Yang Sah | 139,326,891 | 263,262,316 | -123,935,425 | 188.95 | ||
| JUMLAH PENDAPATAN | 38,993,919,132 | 32,979,339,581 | 6,014,579,551 | 84.58 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 11,192,207,750 | 7,283,443,455 | 3,908,764,295 | 65.08 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 21,151,805,014 | 8,676,042,571 | 12,475,762,443 | 41.02 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 10,377,220,050 | 6,794,001,246 | 3,583,218,804 | 65.47 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 1,911,270,413 | 1,241,898,500 | 669,371,913 | 64.98 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 348,785,501 | 7,200,000 | 341,585,501 | 2.06 | ||
| JUMLAH BELANJA | 44,981,288,728 | 24,002,585,772 | 20,978,702,956 | 53.36 | |||
| SURPLUS / (DEFISIT) | -5,987,369,596 | 8,976,753,809 | -14,964,123,405 | -66.70 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 5,991,369,597 | 5,991,369,597 | 0 | |||
| 6.1.9. | Penerimaan Pembiayaan Lainnya | 5,991,369,597 | 5,991,369,597 | 0 | |||
| 6.2. | Pengeluaran Pembiayaan | 5,000,000 | 0 | 5,000,000 | |||
| 6.2.2. | Penyertaan Modal Desa | 5,000,000 | 0 | 5,000,000 | |||
| PEMBIAYAAN NETTO | 5,986,369,597 | 5,991,369,597 | -5,000,000 | ||||
| SILPA/SiLPA TAHUN BERJALAN | -999,999 | 14,968,123,406 | -14,969,123,405 | ||||
