Artikel
LAPORAN REALISASI APBDES SEMESTER I
10 September 2017
Administrator
61 Kali Dibaca
| LAPORAN REALISASI PELAKSANAAN | ||||||||||||||||
| ANGGARAN PENDAPATAN DAN BELANJA DESA SEMESTERAN | ||||||||||||||||
| PEMERINTAH DESA SAYATI | ||||||||||||||||
| TAHUN ANGGARAN 2017 | ||||||||||||||||
| PERIODE : SEMESTER I 2017 | ||||||||||||||||
| KODE | JUMLAH | REALISASI | ||||||||||||||
| SISA | ||||||||||||||||
| URAIAN | ||||||||||||||||
| REKENING | ANGGARAN | SEMESTER LALU | SEMESTER INI | SD. SEMESTER INI | % | ANGGARAN | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| 1 | PENDAPATAN | |||||||||||||||
| 11 | Pendapatan Asli Desa | 36,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,000,000.00 | |||||||||
| 114 | Lain - Lain Pendapatan Asli Desa Yang Sah | 36,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,000,000.00 | |||||||||
| 11409 | Lain-lain Pendapatan Desa Yang Sah Lainnya | 36,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,000,000.00 | |||||||||
| 12 | Pendapatan Transfer | 2,055,979,100.00 | 0.00 | 556,782,050.00 | 556,782,050.00 | 27.08 | 1,499,197,050.00 | |||||||||
| 121 | Dana Desa | 762,415,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 762,415,000.00 | |||||||||
| 12101 | Dana Desa | 762,415,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 762,415,000.00 | |||||||||
| 122 | Bagi Hasil Pajak dan Retribusi | 136,888,300.00 | 0.00 | 68,444,150.00 | 68,444,150.00 | 50.00 | 68,444,150.00 | |||||||||
| 12201 | Bagi Hasil Pajak dan Retribusi Daerah | 136,888,300.00 | 0.00 | 68,444,150.00 | 68,444,150.00 | 50.00 | 68,444,150.00 | |||||||||
| 123 | Alokasi Dana Desa | 941,675,800.00 | 0.00 | 488,337,900.00 | 488,337,900.00 | 51.86 | 453,337,900.00 | |||||||||
| 12301 | Alokasi Dana Desa | 941,675,800.00 | 0.00 | 488,337,900.00 | 488,337,900.00 | 51.86 | 453,337,900.00 | |||||||||
| 124 | Bantuan Keuangan Provinsi | 165,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165,000,000.00 | |||||||||
| 12401 | Bantuan Keuangan dari APBD Provinsi | 165,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165,000,000.00 | |||||||||
| 125 | Bantuan Keuangan Kabupaten/Kota | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | |||||||||
| 12501 | Bantuan Keuangan dari APBD Kabupaten | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | |||||||||
| 13 | Lain-Lain Pendapatan Desa yang Sah | 0.00 | 0.00 | 65,799.00 | 65,799.00 | 0.00 | 65,799.00 | |||||||||
| 132 | Lain-lain Pendapatan Desa yang Sah | 0.00 | 0.00 | 65,799.00 | 65,799.00 | 0.00 | 65,799.00 | |||||||||
| 13201 | Lain-lain Pendapatan Desa yang Sah | 0.00 | 0.00 | 65,799.00 | 65,799.00 | 0.00 | 65,799.00 | |||||||||
| JUMLAH PENDAPATAN | 2,091,979,100.00 | 0.00 | 556,847,849.00 | 556,847,849.00 | 26.62 | 1,535,131,251.00 | ||||||||||
| 2 | BELANJA | |||||||||||||||
| 21 | Bidang Penyelenggaraan Pemerintah Desa | 280,885,700.00 | 0.00 | 256,865,400.00 | 256,865,400.00 | 91.45 | 24,020,300.00 | |||||||||
| 211 | Kegiatan Pembayaran Penghasilan Tetap dan Tunjangan | 61,380,000.00 | 0.00 | 157,383,600.00 | 157,383,600.00 | 256.41 | 96,003,600.00 | |||||||||
| Printed by Simd@ Desa | 10/09/2017 1:38:54 AM | 1 | ||||||||||||||
| PERIODE : SEMESTER I 2017 | ||||||||||||||||
| KODE | JUMLAH | REALISASI | SISA | URAIAN | ||||||||||||
| REKENING | ANGGARAN | SEMESTER LALU | SEMESTER INI | SD. SEMESTER INI | % | ANGGARAN | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| 2111 | Belanja Pegawai | 61,380,000.00 | 0.00 | 157,383,600.00 | 157,383,600.00 | 256.41 | 96,003,600.00 | |||||||||
| 21111 | Penghasilan Tetap Kepala Desa dan Perangkat Desa | 0.00 | 0.00 | 116,463,600.00 | 116,463,600.00 | 0.00 | 116,463,600.00 | |||||||||
| 21112 | Penghasilan Tetap Staf Pemerintah Desa | 61,380,000.00 | 0.00 | 23,760,000.00 | 23,760,000.00 | 38.71 | 37,620,000.00 | |||||||||
| 21114 | Tunjangan Kepala Desa dan Perangkat Desa | 0.00 | 0.00 | 17,160,000.00 | 17,160,000.00 | 0.00 | 17,160,000.00 | |||||||||
| 212 | Kegiatan Operasional Kantor Desa | 129,944,900.00 | 0.00 | 78,981,800.00 | 78,981,800.00 | 60.78 | 50,963,100.00 | |||||||||
| 2121 | Belanja Pegawai | 27,375,000.00 | 0.00 | 27,375,000.00 | 27,375,000.00 | 100.00 | 0.00 | |||||||||
| 212111 | Uang Lembur | 27,375,000.00 | 0.00 | 27,375,000.00 | 27,375,000.00 | 100.00 | 0.00 | |||||||||
| 2122 | Belanja Barang dan Jasa | 68,069,900.00 | 0.00 | 51,106,800.00 | 51,106,800.00 | 75.08 | 16,963,100.00 | |||||||||
| 21221 | Belanja Listrik, Air, Telepon, Fax/Internet | 16,500,000.00 | 0.00 | 8,250,000.00 | 8,250,000.00 | 50.00 | 8,250,000.00 | |||||||||
| 21222 | Belanja Alat Tulis Kantor | 5,061,600.00 | 0.00 | 3,929,300.00 | 3,929,300.00 | 77.63 | 1,132,300.00 | |||||||||
| 21223 | Belanja Alat-alat Kebersihan dan Bahan Pembersih | 827,500.00 | 0.00 | 827,500.00 | 827,500.00 | 100.00 | 0.00 | |||||||||
| 21224 | Belanja Benda Pos dan Materai | 1,650,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,650,000.00 | |||||||||
| 21227 | Belanja Makanan dan Minuman Rapat | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | |||||||||
| 21228 | Belanja Pakaian Dinas dan Atributnya | 18,750,000.00 | 0.00 | 30,000,000.00 | 30,000,000.00 | 160.00 | 11,250,000.00 | |||||||||
| 212212 | Belanja Perawatan Kendaraan Bermotor | 1,080,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,080,800.00 | |||||||||
| 212214 | Belanja Honorarium Tim Panitia | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | |||||||||
| 212216 | Belanja Perjalanan Dinas | 16,200,000.00 | 0.00 | 8,100,000.00 | 8,100,000.00 | 50.00 | 8,100,000.00 | |||||||||
| 212218 | Belanja Pemeliharaan Alat Kantor dan Rumah Tangga | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | |||||||||
| 2123 | Belanja Modal | 34,500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 1.45 | 34,000,000.00 | |||||||||
| 212312 | Belanja Modal Pengadaan Alat-Alat Ukur | 500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 100.00 | 0.00 | |||||||||
| 212314 | Belanja Modal Pengadaan Peralatan Kantor | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | |||||||||
| 212316 | Belanja Modal Pengadaan Komputer | 14,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,000,000.00 | |||||||||
| 212317 | Belanja Modal Pengadaan Alat-alat Studio/Audio | 7,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,500,000.00 | |||||||||
| 212318 | Belanja Modal Pengadaan Alat-alat Komunikasi | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | |||||||||
| 213 | Kegiatan Operasional BPD | 30,000,000.00 | 0.00 | 6,000,000.00 | 6,000,000.00 | 20.00 | 24,000,000.00 | |||||||||
| 2131 | Belanja Pegawai | 4,500,000.00 | 0.00 | 2,250,000.00 | 2,250,000.00 | 50.00 | 2,250,000.00 | |||||||||
| 21317 | Uang Sidang BPD dan Anggotanya | 4,500,000.00 | 0.00 | 2,250,000.00 | 2,250,000.00 | 50.00 | 2,250,000.00 | |||||||||
| 2132 | Belanja Barang dan Jasa | 25,500,000.00 | 0.00 | 3,750,000.00 | 3,750,000.00 | 14.71 | 21,750,000.00 | |||||||||
| Printed by Simd@ Desa | 10/09/2017 1:38:54 AM | 2 | ||||||||||||||
| PERIODE : SEMESTER I 2017 | ||||||||||||||||
| KODE | JUMLAH | REALISASI | SISA | URAIAN | ||||||||||||
| REKENING | ANGGARAN | SEMESTER LALU | SEMESTER INI | SD. SEMESTER INI | % | ANGGARAN | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| 21322 | Belanja Alat Tulis Kantor | 2,500,000.00 | 0.00 | 1,250,000.00 | 1,250,000.00 | 50.00 | 1,250,000.00 | |||||||||
| 21326 | Belanja Fotocopy, Cetak dan Penggandaan | 1,200,000.00 | 0.00 | 600,000.00 | 600,000.00 | 50.00 | 600,000.00 | |||||||||
| 21327 | Belanja Makanan dan Minuman Rapat | 4,600,000.00 | 0.00 | 1,900,000.00 | 1,900,000.00 | 41.30 | 2,700,000.00 | |||||||||
| 21328 | Belanja Pakaian Dinas dan Atributnya | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | |||||||||
| 213216 | Belanja Perjalanan Dinas | 7,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,200,000.00 | |||||||||
| 215 | Kegiatan Penyelenggaraan Musyawarah Desa | 26,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,500,000.00 | |||||||||
| 2152 | Belanja Barang dan Jasa | 26,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,500,000.00 | |||||||||
| 21526 | Belanja Fotocopy, Cetak dan Penggandaan | 3,750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,750,000.00 | |||||||||
| 21527 | Belanja Makanan dan Minuman Rapat | 17,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,500,000.00 | |||||||||
| 215214 | Belanja Honorarium Tim Panitia | 2,250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,250,000.00 | |||||||||
| 215215 | Belanja Honorarium Instruktur/Pelatih/Narasumber | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | |||||||||
| 216 | Kegiatan Perencanaan Pembangunan Desa | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 100.00 | 0.00 | |||||||||
| 2162 | Belanja Barang dan Jasa | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 100.00 | 0.00 | |||||||||
| 21626 | Belanja Fotocopy, Cetak dan Penggandaan | 775,000.00 | 0.00 | 775,000.00 | 775,000.00 | 100.00 | 0.00 | |||||||||
| 21627 | Belanja Makanan dan Minuman Rapat | 2,625,000.00 | 0.00 | 2,625,000.00 | 2,625,000.00 | 100.00 | 0.00 | |||||||||
| 216214 | Belanja Honorarium Tim Panitia | 600,000.00 | 0.00 | 600,000.00 | 600,000.00 | 100.00 | 0.00 | |||||||||
| 216215 | Belanja Honorarium Instruktur/Pelatih/Narasumber | 1,000,000.00 | 0.00 | 1,000,000.00 | 1,000,000.00 | 100.00 | 0.00 | |||||||||
| 217 | Kegiatan Pengelolaan Informasi Desa | 10,500,000.00 | 0.00 | 9,500,000.00 | 9,500,000.00 | 90.48 | 1,000,000.00 | |||||||||
| 2172 | Belanja Barang dan Jasa | 10,500,000.00 | 0.00 | 9,500,000.00 | 9,500,000.00 | 90.48 | 1,000,000.00 | |||||||||
| 217214 | Belanja Honorarium Tim Panitia | 10,500,000.00 | 0.00 | 9,500,000.00 | 9,500,000.00 | 90.48 | 1,000,000.00 | |||||||||
| 2112 | Kegiatan Penyelenggaraan Pembuatan Laporan Pertanggungjawaban Akhir Tahun Anggaran dan Masa Jabatan | 2,560,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,560,800.00 | |||||||||
| 21122 | Belanja Barang dan Jasa | 2,560,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,560,800.00 | |||||||||
| 211226 | Belanja Fotocopy, Cetak dan Penggandaan | 2,560,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,560,800.00 | |||||||||
| 2114 | Kegiatan Bantuan Provinsi untuk Peningkatan Kapasitas Aparatur Pemerintah Desa | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | |||||||||
| 21141 | Belanja Pegawai | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | |||||||||
| 211414 | Tunjangan Kepala Desa dan Perangkat Desa | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | |||||||||
| 22 | Bidang Pelaksanaan Pembangunan Desa | 658,004,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 658,004,500.00 | |||||||||
| 223 | Kegiatan Pembangunan Sarana dan Prasarana Fisik Kantor | 80,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000,000.00 | |||||||||
| Printed by Simd@ Desa | 10/09/2017 1:38:55 AM | 3 | ||||||||||||||
| PERIODE : SEMESTER I 2017 | ||||||||||||||||
| KODE | JUMLAH | REALISASI | SISA | URAIAN | ||||||||||||
| REKENING | ANGGARAN | SEMESTER LALU | SEMESTER INI | SD. SEMESTER INI | % | ANGGARAN | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| 2233 | Belanja Modal | 80,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000,000.00 | |||||||||
| 223315 | Belanja Modal Pengadaan Alat-alat Rumah Tangga | 80,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000,000.00 | |||||||||
| 224 | Kegiatan Pembangunan Sarana dan Prasarana Fisik Sosial | 37,833,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,833,200.00 | |||||||||
| 2243 | Belanja Modal | 37,833,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,833,200.00 | |||||||||
| 224326 | Belanja Modal Pengadaan Bangunan Lainnya | 37,833,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,833,200.00 | |||||||||
| 227 | Kegiatan Pembangunan Sarana Sanitasi dan Kebersihan Lingkungan | 127,169,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127,169,600.00 | |||||||||
| 2273 | Belanja Modal | 127,169,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127,169,600.00 | |||||||||
| 227319 | Belanja Modal Pengadaan Peralatan dan Mesin Lainnya | 63,585,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,585,700.00 | |||||||||
| 227326 | Belanja Modal Pengadaan Bangunan Lainnya | 63,583,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,583,900.00 | |||||||||
| 2210 | Kegiatan Pemeliharaan Sarana-Prasana Aparatur Desa | 17,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000,000.00 | |||||||||
| 22102 | Belanja Barang dan Jasa | 17,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000,000.00 | |||||||||
| 2210219 | Belanja Pemeliharaan Bangunan, Taman dan Sarana Prasarana | 17,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000,000.00 | |||||||||
| 2213 | Kegiatan Pembangunan/ Pengembangan Sarana Air Bersih yang Menjadi Kewenangan Desa | 60,750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,750,000.00 | |||||||||
| 22133 | Belanja Modal | 60,750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,750,000.00 | |||||||||
| 2213329 | Belanja Modal Pengadaan Jaringan Air | 60,750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,750,000.00 | |||||||||
| 2214 | Kegiatan Pembangunan/ Pengembangan MCK Sesuai Standar Teknis yang Ditetapkan Pemerintah |
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