4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
20,000,000 |
20,000,000 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
20,000,000 |
20,000,000 |
0 |
100.00 |
4.2. |
Pendapatan Transfer |
2,466,566,050 |
2,466,566,050 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
1,014,588,000 |
1,014,588,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
198,519,900 |
198,519,900 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,060,290,000 |
1,060,290,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
130,000,000 |
130,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
63,168,150 |
63,168,150 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
500,000 |
647,750 |
-147,750 |
129.55 |
|
4.3.6. |
Bunga Bank |
500,000 |
647,750 |
-147,750 |
129.55 |
JUMLAH PENDAPATAN |
2,487,066,050 |
2,487,213,800 |
-147,750 |
100.01 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,272,809,900 |
1,272,367,878 |
442,022 |
99.97 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
300,310,400 |
300,310,400 |
0 |
100.00 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
99,400,000 |
99,400,000 |
0 |
100.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
3,510,000 |
3,510,000 |
0 |
100.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
811,035,750 |
811,035,750 |
0 |
100.00 |
JUMLAH BELANJA |
2,487,066,050 |
2,486,624,028 |
442,022 |
99.98 |
SURPLUS / (DEFISIT) |
0 |
589,772 |
-589,772 |
0.00 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
91,037 |
91,037 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
91,037 |
91,037 |
0 |
|
PEMBIAYAAN NETTO |
91,037 |
91,037 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
91,037 |
680,809 |
-589,772 |
|