4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
9,732,000 |
15,837,000 |
-6,105,000 |
162.73 |
|
4.1.1. |
Hasil Usaha Desa |
9,732,000 |
15,837,000 |
-6,105,000 |
162.73 |
4.2. |
Pendapatan Transfer |
3,069,680,700 |
3,069,680,700 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
783,000,000 |
783,000,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
86,267,000 |
86,267,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,396,174,000 |
1,396,174,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
400,000,000 |
400,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
404,239,700 |
404,239,700 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
1,548,000 |
1,548,000 |
0 |
100.00 |
|
4.3.6. |
Bunga Bank |
1,548,000 |
1,548,000 |
0 |
100.00 |
JUMLAH PENDAPATAN |
3,080,960,700 |
3,087,065,700 |
-6,105,000 |
100.20 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
730,047,488 |
693,223,868 |
36,823,620 |
94.96 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
1,026,123,632 |
983,798,753 |
42,324,879 |
95.88 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
1,357,938,252 |
1,354,939,000 |
2,999,252 |
99.78 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
88,456,306 |
79,123,000 |
9,333,306 |
89.45 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
11,750,246 |
0 |
11,750,246 |
0.00 |
JUMLAH BELANJA |
3,214,315,924 |
3,111,084,621 |
103,231,303 |
96.79 |
SURPLUS / (DEFISIT) |
-133,355,224 |
-24,018,921 |
-109,336,303 |
555.21 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
158,355,224 |
158,355,224 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
158,355,224 |
158,355,224 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
25,000,000 |
25,000,000 |
0 |
|
|
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
25,000,000 |
25,000,000 |
0 |
|
PEMBIAYAAN NETTO |
133,355,224 |
133,355,224 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
109,336,303 |
-109,336,303 |
|