| 1 |
4 Tahun 2024/30/09/2024 |
Perubahan atas Peraturan Desa Punggul Nomor 16 Tahun 2023 tentang Anggaran Pendapatan dan Belanja Desa Tahun Anggaran 2024 |
Memutuskan; Menetapkan Peraturan Desa tentang Perubahan Anggaran Pendapatan dan Belanja Desa Punggul Tahun Anggaran 2024
Rancangan Perubahan APBDes Desa Punggul tahun anggaran 2024;
1 .Pendapatan Desa. : Rp. 38.994.919.132,06
2. Belanja Desa. : Rp. 44.981.288.729,22
Defisit. :Rp. ( 5.986.369.597,16 )
3. Pembiayaan Desa
a. Penerimaan Pembiayaan. Rp. 5.991.369.597,16
b. Pengeluaran Pembiayaan. Rp. 5.000.000,00
Selisih Pembiayaan (a-b) Rp. 5.986.369.597,16 |
405/24/BPD-Pgl/30/09/2024 |
Memutuskan: Menetapkan Peraturan Desa Punggul tentang Perubahan atas Peraturan Desa Punggul tentang APBDes Punggul Tahun Anggaran 2024 |
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| 2 |
16 Tahun 2023/29/12/2023 |
Anggaran Pendapatan Dan Belanja Desa Tahun Anggaran 2024 |
Anggaran Pendapatan dan Belanja Desa sebagai wujud fari pengelolaan keuangan Desa dilaksanakan secara terbuka dan bertanggung jawab untuk sebesar besarnya kemakmuran masyarakat Desa,sesuai dengan keputusan BPD Punggul nomor 405/30/BPD-PGL Tahun 2023 tentang Peesetujuan BPD Desa Punggul terhadap Rancangan Peraturan Desa tentang Anggaran Pendapatan Dan Belanja Desa tahun Anggaran 2024.
Memutuskan Rancangan APBDes Tahun Anggaran 2024 dengan rincian;
1. Pendapatan Desa Rp. 35.168.282.579,00
2. Belanja Desa. Rp. 41.064.253.915,83
Surplus/Defisit. Rp. (5.895.971.336,83)
3. Pembiayaan Desa
a. Penerimaan Pembiayaan Rp.5.900.971.336,83
b. Pengeluaran Pembiayaan Rp. 5.000.000,00
Selisih Pembiayaan Rp.5.895.971.336,83 |
405/30/BPD-PGL/29/12/2023 |
Memutuskan, menetapkan dan menyetujui tentang Anggaran Pendapatan Dan Belanja Desa Tahun Anggaran 2024 |
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| 3 |
04 Tahun 2023/10/03/2023 |
Laporan Pertanggungjawaban APBDes Tahun Anggaran 1022 |
APBDes Tahun Anggaran 2022 dengan perincian:
1. Pendapatan Desa Rp. 7.085.891.734
2. Belanja Desa
a.Bidang penyelenggaraan Pemerintah Desa Rp.2.669.695.711
b. Bidang Pelaksanaan Pembangunan Desa Rp. 1.344.137.830
c. Bidang Pembinaan Kemasyarakatan Rp. Rp. 1.014.330.125
d. Bidang Pemberdayaan Masyarakat Rp.157.439.000
e. Bidang Penanggulangan Bencana, Darurat dan mendesak Desa Rp.450.000.000
Jumlah Belanja Rp.5.635.602.666
Surplus/Defisit. Rp.1.450.289.068
3.Pembiayaan Desa
a.Penerimaan Pembiayaan Rp.Rp.1.298.686.807
b. Pengeluaran Pembiayaan Rp.1.298.686.807
Silpa tahun berjalan Rp.2.748.975.876 |
405/02/BPD-Pgl/10/03/2023 |
Menyetujui Peraturan Desa Punggul tentang Laporan Pertanggungjawaban APBDes Tahun Anggaran 2022 |
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| 4 |
16 Tahun 2021/31/12/2021 |
APBDes Desa Punggul Tahun Anggaran 2022 |
Menetapkan APBDes Tahun Anggaran 2022 dengan perincian:
1. Pendapatan Desa. Rp. 5.058.518.031
2. Belanja Desa. Rp. Rp. 6.357.204.838
Surplus/Defisit Rp. ( 1.298.686.807
3. Pembiayaan Desa
a. Penerimaan Pembiayaan Rp. 1.298.686.807
b. Pengeluaran Pembiayaan Rp. 1.298.686.807
Selisih Pembiayaan Rp.0 |
33 Tahun 2021/31/12/2021 |
Persetujuan terhadap Peraturan Desa Punggul tentang APBDes Tahun Anggaran 2022 |
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| 5 |
04 Tahun 2022/17/02/2022 |
Peraturan Desa tentang Laporan Pertanggungjawaban APBDes Tahun Anggaran 2021 |
Menetapkan Peraturan Desa Tentang Laporan Pertanggungjawaban Realisasi Pelaksanaan APBDes Tahun Anggaran 2021 |
02/BPD/2022/17/02/2022 |
Setelah mendengarkan pembacaan Peraturan Desa Nomor 04 Tahun 2022 tentang APBDes Tahun Anggaran 2021 yang disampaikan Perbekel dan melakukan pembahasan bersama dengan semua anggota BPD. Dan dapat menyepakati Peraturan Desa tersebut untuk ditetapkan |
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| 6 |
9 Tahun 2023/29/09/2023 |
Perubahan atas Peraturan Desa Punggul Nomor 15 Tahun 2022 Tentang APBDes Tahun Anggaran 2023 |
Guna menyesuaikan dengan perkembangan dan perubahan pendapatan,belanja dan pembiayaan, perlu dilakukan Perubahan Anggaran Pendapatan dan Belanja Desa Tahun Anggaran 2023 |
405/25/BPD-Pgl/29/09/2023 |
Persetujuan terhadap Peraturan Desa Punggul tentang Perubahan atas Peraturan Desa Punggul Nomor 15 Tahun 2022 tentang APBDes Tahun Anggaran 2023 |
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| 7 |
6 TAHUN 2023/07/08/2023 |
Perubahan atas Peraturan Desa Punggul Nomor 8 Tahun 2022,tentang Rencana Kerja Pemerintah Desa ( RKP-Desa) Tahun Anggaran 2023 |
Sebagai penjabaran atas pelaksanaan Peraturan Desa Punggul,Nomor 7 Tahun 2021 tentang Rencana Pembangunan Jangka Menengah Desa ( RPJMDesa) Punggul Tahun 2021-2027 perlu menyusun Rencana Kerja Pemerintah Desa |
405/17/BPD-Pgl/07/08/2023 |
Rapat dihadiri oleh BPD,Perbekel dan unsur Perangkat Desa,dan setelah dilakukan pembahasan tentang materi,selanjutnya seluruh peserta Musyawarah menyepakati beberapa hal yang berketetapan menjadi kesepakatan akhir dari musyawarah dalam rangka Pembahasan Perubahan Peraturan Desa Punggul Nomor 8 tahun 2022 tentang Renana Kerja Pemerintah Desa Punggul (RKP-Desa) Tahun Anggaran 2023 |
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| 8 |
15 Tahun 2022/30/12/2022 |
Anggaran Pendapatan dan Belanja Desa Tahun Anggaran 2023 |
APBDes tahun anggaran 2023 dengan perincian:
1. Pendapatan Desa :Rp. 16.443.292.622 Defisit Rp.(1.343.926.777)
2. Pembiayaan Desa:
a. Penerimaan pembiayaan : Rp.1.343.926.777
b. Pengeluaran pembiayaan:Rp. 1.343.926.777.
Selisih Pembiayaan(a-b) : Rp.0 |
17 Tahun 2022/30/12/2022 |
Menyetujui tentang APBDes tahun anggaran 2022 untuk diterapkan |
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| 9 |
08 Tahun 2022/28/09/2022 |
Rencana Kerja Pemerintah Desa Punggul (RKP-Desa) tahun 2023 |
Jumlah Belanja Desa tahun anggaran 2023 : 9.789.669.850 Dan peneeimaan pembiayaan dari SILPA tahun 2022 : 1.298.686.807 |
08/28/09/2022 |
Mekanisme pengambilan keputusan antara BPD, Pemerintah Desa dan unsur masyarakat diambil dengan mengembangkan nilai-nilai demokkratis |
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| 10 |
11 Tahun 2022/13/10/2022 |
Perubahan Atas Peraturan Desa Punggul No.16 tahun 2021,tentang Anggaran Pendapatan dan Belanja Desa tahun Anggaran 2022 |
Jumlah pendapatan, anggaran semula: 5.058.518.031 menjadi: 7.199.305.560,35 jadi bertambah: 2.140.787.529,35 dan jumlah belanja semula: 6.357.204.838,69 menjadi: 8.497.992.368,04 bertambah: 2.140.787.529,35 |
14 Tahun 2022/13/10/2022 |
Menyetujui Peraturan Desa Punggul tentang perubahan atas Peraturan Desa Punggul Nomor 16 Tahun 2021 tentang APBDes Tahun Anggaran 2022RPJM Desa Punggul periode 2021-2027 |
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| 11 |
10 Tahun 2021/18/10/2021 |
Perubahan ke dua atas Peraturan Desa Punggul Nomor 18 tahun 2020 tentang APBDesa tahun 2021 |
Anggaran perubahan Pendapatan Dan Belanja Desa tahun anggaran 2021:
1. Pendapatan Desa. Rp. 5.126.330.199,00
2. Belanja Desa : Rp.6.030.787.352,67
Defisit. : ( 877.234.448,67
3.Pembiayaan Desa:
a. Penerimaan. : 877.234.448,67
b.Pengluaran : 877.234.448,67
Tidak ada selisih |
08/18/10/2021 |
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| 12 |
07 Tahun 2021/25/05/2021 |
Rencana Pembangunan Jangka Menengah ( RPJM) Desa Punggul Periode Tahun 2021-2027 |
RPJM Desa Punggul tahun 2021-2027 disusun dengan sistematika sebagai berikut:
1.Pendahuluan
2.Propil Desa
3.Proses Penyusunan RPJM Desa
4.Visi,Misi dan Program Indikatif Enam Tahun |
07/25/05/2021 |
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| 13 |
07 Tahun 2020/09/07/2020 |
Perubahan Kedua Atas Peraturan Desa Punggul Nomor 17 tentang APBDesa Punggul tahun Anggaran 2020 |
Peraturan Desa Punggul tentang Perubahan Kedua atas Peraturan Desa Nomor 17 tentang APBDes Desa Punggul Tahun Anggaran 2020 |
07/09/07/2020 |
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| 14 |
14 Tahun 2019/13/09/2019 |
Perubahan APBDesa Tahun Anggaran 2019 |
Rincian APBDes Perubahan Tahun Anggaran 2019
1.Pendapatan Desa
a.Semula Rp.13.654.653.788
b.Berkurang Rp.(1.605.756.220
Jml Pendapatan Perubahan Rp.12.048.897.568
2.Belanja Desa
a.Semula Rp.13.927.719.909
b.Berkurang Rp.(1.605.756.220)
Jml Belanja Perubahan Rp.12.321.963.689
Defisit setelah Perubahan Rp.(273.066.121)
3.Pembiayaan semula Rp.273.066.121
Jml Pengeluaran setelah Perubahan Rp.273.066.121 |
14/13/09/2019 |
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| 15 |
05 Tahun 2021/28/04/2021 |
Perubahan Pertama Atas Peraturan Desa Punggul Nomor 18 Tahun 2020 tentang APBDesa Punggul Tahun 2021 |
Rincian APBDes Desa Punggul Tahun Anggaran 2021
1.Pendapatan Desa. Rp. 6.885.276.078
2.Belanja Desa. Rp.7.762.510.526
Defisit Rp.(877.234.448)
3.Pembiayaan Desa
a.Penerimaan Pembiayaan Rp.877.234.448 |
05/28/04/2021 |
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| 16 |
04 Tahun 2021/16/04/2021 |
Perubahan Atas Peraturan Desa Punggul No.12 tahun 2020,tentang RKP Pemerintah Desa Punggul th 2021 |
Strategi dan arah Kebijakan Pemerintahan Desa Punggul |
04/16/04/2021 |
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| 17 |
13 Tahun 2020/17/10/2020 |
Perubahan ke tiga atas Peraturan Desa Punggul Nomor 17 tentang APBDesa Punggul tahun anggaran 2020 |
Rincian APBDesa Tahun 2020
1. Pendapatan Desa
a.Semula. Rp.11.906.717.235
b.Berkurang Rp.(5.106.322.565
Jml Pendapatan Perubahan Rp.6.800.394.670
2. Belanja Desa
a.Semula. Rp.13.278.792.947
b.Berkurang Rp.(5.106.322.565
Jml Belanja Perubahan Rp.8.172.470.382
Defisit Rp.(1.372.075.712
Pembiayaan Desa Rp.1.372.075.712 |
13/07/10/2020 |
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| 18 |
15 Tahun 2020/15/10/2020 |
Perubahan ke empat atas peraturan desa Punggul Nomor 17 Tahun 2019,tentang APBDesa Punggul Tahun anggaran 2020 |
Rincian APBDesa Tahun 2020
1.Pendapatan Desa
a.Semula Rp. 11.906.717.235
b.Berkurang Rp.(5.106.322.565)
Jml Pendapatan Perubahan Rp. 6.800.394.670
2.Belanja Desa
a.Semula. Rp.13.278.792.947
b.Berkurang Rp.5.106.322.565
Jml Perubahan Rp.Rp.8.172.470.382
Defisit Rp.(1.372.075.712)
3.Pembiayaan Desa
3.1.PenerimaanPembiayaan
a.Semula. Rp.1.372.075.712
3.2. Pengeluaran Pembiayaan Rp.1.372.075.712 |
15/15/10/2020 |
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| 19 |
Nomor 19 Tahun 2020/31/12/2020 |
Penjabaran pendapatan dan belanja desa tahun anggaran 2021 |
Pendapatan |
19/31/12/2020 |
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| 20 |
18 Tahun 2020/30/12/2020 |
Anggaran Pendapatan dan Belanja Desa tahun anggaran 2021 |
Rincian APBDeda 2021.
1.Pendapatan Desa Rp. 6.885.276.078
2.Belanja Desa. Rp. 7.762.510.526
Surplus/Defisit. Rp. (877.234.448)
3. Pembiayaan Desa Rp.877.234.448 |
18/30/12/2020 |
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