4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
58,600,000 |
53,298,210 |
5,301,790 |
90.95 |
|
4.1.1. |
Hasil Usaha Desa |
8,600,000 |
3,298,210 |
5,301,790 |
38.35 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
50,000,000 |
50,000,000 |
0 |
100.00 |
4.2. |
Pendapatan Transfer |
1,880,712,000 |
1,877,956,112 |
2,755,888 |
99.85 |
|
4.2.1. |
Dana Desa |
773,289,000 |
773,289,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
52,130,000 |
52,130,500 |
-500 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
936,293,000 |
933,536,612 |
2,756,388 |
99.71 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
75,000,000 |
75,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
44,000,000 |
44,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
4,650,000 |
3,333,658 |
1,316,342 |
71.69 |
|
4.3.2. |
Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga |
1,150,000 |
1,237,636 |
-87,636 |
107.62 |
|
4.3.6. |
Bunga Bank |
3,500,000 |
2,096,022 |
1,403,978 |
59.89 |
JUMLAH PENDAPATAN |
1,943,962,000 |
1,934,587,980 |
9,374,020 |
99.52 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
826,723,489 |
782,844,401 |
43,879,088 |
94.69 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
385,228,248 |
283,424,233 |
101,804,015 |
73.57 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
375,807,500 |
322,060,000 |
53,747,500 |
85.70 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
2,905,000 |
0 |
2,905,000 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
428,650,827 |
393,104,000 |
35,546,827 |
91.71 |
JUMLAH BELANJA |
2,019,315,064 |
1,781,432,634 |
237,882,430 |
88.22 |
SURPLUS / (DEFISIT) |
-75,353,064 |
153,155,346 |
-228,508,410 |
-49.20 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
75,353,065 |
75,348,065 |
5,000 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
75,353,065 |
75,348,065 |
5,000 |
|
PEMBIAYAAN NETTO |
75,353,065 |
75,348,065 |
5,000 |
|
SILPA/SiLPA TAHUN BERJALAN |
1 |
228,503,411 |
-228,503,410 |
|