Village Financial Report
Village Revenue and Expenditure Budget Report (APBDes) Desa Mundupesisir
APBDes Report Year 2025
Budget vs Realization
2025
Income
Rp 3.024.905.120,00
Expenditure
Rp 2.765.891.342,00
Financing
Rp -259.013.778,00
Budget Composition
2025
APBDes 2025
Rp 3.02 M
Income
Income
Rp 3.024.905.120
Expenditure
Rp 2.765.891.342
Financing
Rp -259.013.778
| DESCRIPTION | BUDGET (Rp) | REALIZATION (Rp) | SURPLUS/DEFICIT (Rp) |
|---|---|---|---|
| Income | |||
| PENDAPATAN ASLI DESA | 429.000.000,00 | 429.000.000,00 | 0,00 |
| PENDAPATAN TRANSFER | 2.595.821.120,00 | 2.586.588.833,00 | (9.232.287,00) |
| DANA DESA (DDS) | 1.342.633.000,00 | 1.342.633.000,00 | 0,00 |
| BAGI HASIL PAJAK DAN RETRIBUSI | 72.011.600,00 | 67.779.313,00 | (4.232.287,00) |
| ALOKASI DANA DESA (ADD) | 459.904.000,00 | 459.904.000,00 | 0,00 |
| BANTUAN KEUANGAN PROVINSI | 635.000.000,00 | 630.000.000,00 | (5.000.000,00) |
| BANTUAN KEUANGAN KABUPATEN | 86.272.520,00 | 86.272.520,00 | 0,00 |
| PENDAPATAN LAIN-LAIN | 84.000,00 | 114.443,00 | 30.443,00 |
| TOTAL INCOME | 3.024.905.120,00 | 3.015.703.276,00 | (9.201.844,00) |
| Expenditure | |||
| BIDANG PENYELENGGARAAN PEMERINTAH DESA | 961.250.120,00 | 950.811.820,00 | (10.438.300,00) |
| BIDANG PELAKSANAAN PEMBANGUNAN DESA | 1.310.595.000,00 | 805.595.000,00 | (505.000.000,00) |
| BIDANG PEMBINAAN KEMASYARAKATAN | 322.120.000,00 | 318.241.500,00 | (3.878.500,00) |
| BIDANG PEMBERDAYAAN MASYARAKAT | 14.600.000,00 | 14.600.000,00 | 0,00 |
| BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA | 157.326.222,00 | 157.145.614,00 | (180.608,00) |
| TOTAL EXPENDITURE | 2.765.891.342,00 | 2.246.393.934,00 | (519.497.408,00) |
| SURPLUS / (DEFICIT) | 259.013.778,00 | 769.309.342,00 | 510.295.564,00 |
| Financing | |||
| PENERIMAAN PEMBIAYAAN | 10.326.222,00 | 10.326.222,00 | 0,00 |
| PENGELUARAN PEMBIAYAAN | 269.340.000,00 | 269.340.000,00 | 0,00 |
| NET FINANCING | (259.013.778,00) | (259.013.778,00) | 0,00 |
| SILPA/CURRENT YEAR SILPA | 0,00 | 510.295.564,00 | 510.295.564,00 |
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
