Document Overview
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Entity: Government of Kalidengen Village, Kapanewon Temon, Kulon Progo Regency1.
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Fiscal Year: 20252.
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Report Date: December 31, 20253.
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Authorized By: Lurah Sunardi4.
1. Executive Summary: Budget vs. Realization
The village ended the year with a significant budget surplus, primarily due to spending far less than budgeted in the "Government Administration" sector.
| Category | Budget (Anggaran) (Rp) | Realization (Realisasi) (Rp) | Difference (Rp) |
| Total Revenue | 1,472,417,427.00 | 1,440,254,518.00 |
32,162,909.00 5
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| Total Expenditure | 2,021,007,726.00 | 1,230,640,198.00 |
790,367,528.00 6
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| Surplus / (Deficit) | (548,590,299.00) | 209,614,320.00 |
(758,204,619.00) 7
|
2. Revenue Details (Pendapatan)
The village realized approximately 97.8% of its target revenue.
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Village Original Income (PAD): Realized Rp78,803,520.00, which was short of the Rp86,393,520.00 target8.
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Transfer Revenue: Totaled Rp1,353,830,374.009. Key components included:
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Dana Desa (Village Fund): 100% realized at Rp648,701,000.0010.
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Alokasi Dana Desa (ADD): 100% realized at Rp490,585,348.0011.
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Provincial Financial Aid: 100% realized at Rp100,000,000.0012.
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Tax/Retribution Sharing: Under-realized at Rp114,544,026.00 (Target was Rp141M)13.
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Other Income: Exceeded the target, realizing Rp7,620,624.00 against a Rp5,000,000.00 budget14.
3. Expenditure Details (Belanja)
The village only spent approximately 60.9% of its allocated budget, leaving a massive unspent balance.
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Government Administration: This had the largest gap.
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Budget: Rp1,372,261,126.0015.
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Realized: Rp675,173,102.0016.
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Insight: Over Rp697 million was not spent in this sector alone17.
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Village Development:
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Realized: Rp459,012,096.00 (Budget: Rp493M)18.
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Community Guidance (Pembinaan Kemasyarakatan):
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Realized: Rp63,050,000.00 (Budget: Rp90M)19.
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Community Empowerment (Pemberdayaan):
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Realized: Rp11,005,000.00 (Budget: Rp21.9M)20.
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Disaster & Emergency:
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Realized: Rp22,400,000.00 (Budget: Rp43M)21.
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4. Financing & Final Balance (SiLPA)
This section accounts for the use of previous years' leftover funds to cover current deficits or the saving of current surpluses.
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Receipts (Penerimaan Pembiayaan): Rp719,126,299.00 (100% realized)22.
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Expenditures (Pengeluaran Pembiayaan): Rp174,054,500.00 (slightly higher than the budgeted Rp170M)23.
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Net Financing: Rp545,071,799.0024.
Final Calculation (SiLPA):
Combining the operating surplus (Rp209M) with the net financing (Rp545M), the village ends the year with a Remaining Budget Balance (SiLPA) of:
Rp754,686,119.0025.
https://bit.ly/LPJ2025KALIDENGEN