4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
23,202,482 |
24,681,778 |
-1,479,296 |
106.38 |
|
4.1.1. |
Hasil Usaha Desa |
23,202,482 |
24,681,778 |
-1,479,296 |
106.38 |
4.2. |
Pendapatan Transfer |
1,666,919,000 |
1,664,142,680 |
2,776,320 |
99.83 |
|
4.2.1. |
Dana Desa |
745,251,000 |
745,251,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
87,448,000 |
87,448,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
777,220,000 |
774,443,680 |
2,776,320 |
99.64 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
38,000,000 |
38,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
19,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
2,000,000 |
3,345,381 |
-1,345,381 |
167.27 |
|
4.3.6. |
Bunga Bank |
2,000,000 |
3,345,381 |
-1,345,381 |
167.27 |
JUMLAH PENDAPATAN |
1,692,121,482 |
1,692,169,839 |
-48,357 |
100.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
930,272,502 |
839,452,066 |
90,820,436 |
90.24 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
277,146,714 |
261,119,200 |
16,027,514 |
94.22 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
143,745,260 |
137,690,500 |
6,054,760 |
95.79 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
165,837,000 |
163,331,000 |
2,506,000 |
98.49 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
366,000,000 |
311,675,000 |
54,325,000 |
85.16 |
JUMLAH BELANJA |
1,883,001,476 |
1,713,267,766 |
169,733,710 |
90.99 |
SURPLUS / (DEFISIT) |
-190,879,994 |
-21,097,927 |
-169,782,067 |
904.73 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
190,879,994 |
190,879,994 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
190,879,994 |
190,879,994 |
0 |
|
PEMBIAYAAN NETTO |
190,879,994 |
190,879,994 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
169,782,067 |
-169,782,067 |
|