4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
1,250,000 |
2,500,000 |
-1,250,000 |
200.00 |
|
4.1.2. |
Hasil Aset Desa |
1,250,000 |
2,500,000 |
-1,250,000 |
200.00 |
4.2. |
Pendapatan Transfer |
2,182,173,000 |
2,179,432,680 |
2,740,320 |
99.87 |
|
4.2.1. |
Dana Desa |
954,750,000 |
954,750,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
49,779,000 |
49,779,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
982,644,000 |
979,903,680 |
2,740,320 |
99.72 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
125,000,000 |
125,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
70,000,000 |
70,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
11,611,330 |
11,134,617 |
476,713 |
95.89 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
11,611,330 |
11,134,617 |
476,713 |
95.89 |
JUMLAH PENDAPATAN |
2,195,034,330 |
2,193,067,297 |
1,967,033 |
99.91 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,094,428,955 |
1,013,829,596 |
80,599,359 |
92.64 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
819,136,850 |
759,430,187 |
59,706,663 |
92.71 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
312,561,405 |
243,148,750 |
69,412,655 |
77.79 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
6,885,000 |
6,680,000 |
205,000 |
97.02 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
139,825,354 |
77,508,500 |
62,316,854 |
55.43 |
JUMLAH BELANJA |
2,372,837,564 |
2,100,597,033 |
272,240,531 |
88.53 |
SURPLUS / (DEFISIT) |
-177,803,234 |
92,470,264 |
-270,273,498 |
-192.28 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
177,803,235 |
177,803,235 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
177,803,235 |
177,803,235 |
0 |
|
PEMBIAYAAN NETTO |
177,803,235 |
177,803,235 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
1 |
270,273,499 |
-270,273,498 |
|