Village Financial Report
Village Revenue and Expenditure Budget Report (APBDes) Desa Petukangan
APBDes Report Year 2025
Budget vs Realization
2025
Income
Rp 1.402.045.663,00
Expenditure
Rp 1.429.019.400,00
Financing
Rp 26.973.737,00
Budget Composition
2025
APBDes 2025
Rp 1.40 M
Income
Income
Rp 1.402.045.663
Expenditure
Rp 1.429.019.400
Financing
Rp 26.973.737
| DESCRIPTION | BUDGET (Rp) | REALIZATION (Rp) | SURPLUS/DEFICIT (Rp) |
|---|---|---|---|
| Income | |||
| PENDAPATAN ASLI DESA | 56.000.000,00 | 49.000.000,00 | (7.000.000,00) |
| PENDAPATAN TRANSFER | 1.346.045.663,00 | 1.344.255.239,00 | (1.790.424,00) |
| DANA DESA (DDS) | 813.003.000,00 | 813.003.000,00 | 0,00 |
| BAGI HASIL PAJAK DAN RETRIBUSI | 40.872.163,00 | 40.872.163,00 | 0,00 |
| ALOKASI DANA DESA (ADD) | 312.170.500,00 | 310.380.076,00 | (1.790.424,00) |
| BANTUAN KEUANGAN PROVINSI | 180.000.000,00 | 180.000.000,00 | 0,00 |
| BANTUAN KEUANGAN KABUPATEN | 0,00 | 0,00 | 0,00 |
| PENDAPATAN LAIN-LAIN | 0,00 | 903.581,00 | 903.581,00 |
| TOTAL INCOME | 1.402.045.663,00 | 1.394.158.820,00 | (7.886.843,00) |
| Expenditure | |||
| BIDANG PENYELENGGARAAN PEMERINTAH DESA | 564.638.753,00 | 516.608.756,00 | (48.029.997,00) |
| BIDANG PELAKSANAAN PEMBANGUNAN DESA | 751.636.300,00 | 751.146.300,00 | (490.000,00) |
| BIDANG PEMBINAAN KEMASYARAKATAN | 27.717.800,00 | 21.447.800,00 | (6.270.000,00) |
| BIDANG PEMBERDAYAAN MASYARAKAT | 47.113.500,00 | 47.113.500,00 | 0,00 |
| BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 37.913.047,00 | 33.830.900,00 | (4.082.147,00) |
| TOTAL EXPENDITURE | 1.429.019.400,00 | 1.370.147.256,00 | (58.872.144,00) |
| SURPLUS / (DEFICIT) | (26.973.737,00) | 24.011.564,00 | 50.985.301,00 |
| Financing | |||
| PENERIMAAN PEMBIAYAAN | 26.973.737,00 | 26.973.737,00 | 0,00 |
| PENGELUARAN PEMBIAYAAN | 0,00 | 0,00 | 0,00 |
| NET FINANCING | 26.973.737,00 | 26.973.737,00 | 0,00 |
| SILPA/CURRENT YEAR SILPA | 0,00 | 50.985.301,00 | 50.985.301,00 |
Notes:
- SILPA = Surplus/Deficit + Net Financing
- Surplus = Income is greater than Expenditure
- Deficit = Expenditure is greater than Income (indicated by brackets)
- Value green indicates surplus
- Value red with brackets () indicates deficit
