LAPORAN REALISASI PELAKSANAANANGGARAN PENDAPATAN DAN BELANJA DESAPEMERINTAH DESA PAGUTANTAHUN ANGGARAN 2025 |
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Lebih/(Kurang)(Rp) | Persentase (%) | |||
|---|---|---|---|---|---|---|---|
| 4. PENDAPATAN | |||||||
| 4.1. | Pendapatan Asli Desa | 95,500,000 | 95,500,000 | 0 | 100.00 | ||
| 4.1.1. | Hasil Usaha Desa | 1,500,000 | 1,500,000 | 0 | 100.00 | ||
| 4.1.2. | Hasil Aset Desa | 94,000,000 | 94,000,000 | 0 | 100.00 | ||
| 4.2. | Pendapatan Transfer | 1,340,234,395 | 1,332,411,551 | 7,822,844 | 99.42 | ||
| 4.2.1. | Dana Desa | 780,006,000 | 780,006,000 | 0 | 100.00 | ||
| 4.2.2. | Bagi Hasil Pajak dan Retribusi | 51,089,395 | 47,266,859 | 3,822,536 | 92.52 | ||
| 4.2.3. | Alokasi Dana Desa | 492,339,000 | 488,338,692 | 4,000,308 | 99.19 | ||
| 4.2.5. | Bantuan Keuangan Kabupaten/Kota | 16,800,000 | 16,800,000 | 0 | 100.00 | ||
| 4.3. | Pendapatan Lain-lain | 2,000,000 | 1,444,771 | 555,229 | 72.24 | ||
| 4.3.6. | Bunga Bank | 2,000,000 | 1,444,771 | 555,229 | 72.24 | ||
| JUMLAH PENDAPATAN | 1,437,734,395 | 1,429,356,322 | 8,378,073 | 99.42 | |||
| 5. BELANJA | |||||||
| 01 | BIDANG PENYELENGGARAN PEMERINTAHAN DESA | 736,326,481 | 673,945,046 | 62,381,435 | 91.53 | ||
| 02 | BIDANG PELAKSANAAN PEMBANGUNAN DESA | 513,560,680 | 505,423,760 | 8,136,920 | 98.42 | ||
| 03 | BIDANG PEMBINAAN KEMASYARAKATAN | 50,601,580 | 41,256,170 | 9,345,410 | 81.53 | ||
| 04 | BIDANG PEMBERDAYAAN MASYARAKAT | 142,172,560 | 141,491,160 | 681,400 | 99.52 | ||
| 05 | BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 38,800,000 | 28,800,000 | 10,000,000 | 74.23 | ||
| JUMLAH BELANJA | 1,481,461,301 | 1,390,916,136 | 90,545,165 | 93.89 | |||
| SURPLUS / (DEFISIT) | -43,726,906 | 38,440,186 | -82,167,092 | -113.75 | |||
| 6. PEMBIAYAAN | |||||||
| 6.1. | Penerimaan Pembiayaan | 48,726,906 | 48,726,906 | 0 | |||
| 6.1.1. | SILPA Tahun Sebelumnya | 48,726,906 | 48,726,906 | 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 | 43,726,906 | 48,726,906 | -5,000,000 | ||||
| SILPA/SiLPA TAHUN BERJALAN | 0 | 87,167,092 | -87,167,092 | ||||