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APBK 2026 Pelaksanaan

Pendapatan
Rp 2.073.878.725,00 Rp 4.676.765.947,00
44.34%
Belanja
Rp 1.107.044.572,00 Rp 5.163.072.196,00
21.44%
Pembiayaan
Rp 0,00 Rp 486.306.249,00
0%

APBK 2026 Pendapatan

Hasil Usaha Kalurahan
Rp 0,00 Rp 300.000,00
0%
Hasil Aset Kalurahan
Rp 8.880.000,00 Rp 34.843.000,00
25.49%
Lain-Lain Pendapatan Asli Kalurahan
Rp 230.000,00 Rp 5.800.000,00
3.97%
Dana Desa
Rp 373.456.000,00 Rp 373.456.000,00
100%
Bagi Hasil Pajak Dan Retribusi
Rp 373.404.122,00 Rp 918.060.291,00
40.67%
Alokasi Dana Kalurahan
Rp 849.358.177,00 Rp 1.310.865.708,00
64.79%
Bantuan Keuangan Provinsi
Rp 120.000.000,00 Rp 120.000.000,00
100%
Bantuan Keuangan Kabupaten/Kota
Rp 347.649.200,00 Rp 1.902.240.948,00
18.28%
Hibah Dan Sumbangan Dari Pihak Ketiga
Rp 0,00 Rp 200.000,00
0%
Bunga Bank
Rp 671.226,00 Rp 8.000.000,00
8.39%
Lain-Lain Pendapatan Desa Yang Sah
Rp 230.000,00 Rp 3.000.000,00
7.67%

APBK 2026 Pembelanjaan

Bidang Penyelenggaran Pemerintahan Kalurahan
Rp 1.022.743.929,00 Rp 2.516.817.677,00
40.64%
Bidang Pelaksanaan Pembangunan Kalurahan
Rp 20.299.880,00 Rp 1.052.896.436,00
1.93%
Bidang Pembinaan Kemasyarakatan Kalurahan
Rp 49.600.763,00 Rp 380.784.291,00
13.03%
Bidang Pemberdayaan Masyarakat Kalurahan
Rp 0,00 Rp 1.159.373.792,00
0%
Bidang Penanggulangan Bencana, Darurat Dan Mendesak Kalurahan
Rp 14.400.000,00 Rp 53.200.000,00
27.07%
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