4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
8,000,000 |
13,540,936 |
-5,540,936 |
169.26 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
8,000,000 |
13,540,936 |
-5,540,936 |
169.26 |
4.2. |
Pendapatan Transfer |
1,761,897,000 |
1,759,141,368 |
2,755,632 |
99.84 |
|
4.2.1. |
Dana Desa |
799,287,000 |
799,287,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
44,721,000 |
44,721,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
848,889,000 |
846,133,368 |
2,755,632 |
99.68 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
50,000,000 |
50,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
19,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
3,000,000 |
3,102,809 |
-102,809 |
103.43 |
|
4.3.6. |
Bunga Bank |
3,000,000 |
3,102,809 |
-102,809 |
103.43 |
JUMLAH PENDAPATAN |
1,772,897,000 |
1,775,785,113 |
-2,888,113 |
100.16 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
844,990,856 |
781,043,684 |
63,947,172 |
92.43 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
631,329,000 |
590,010,000 |
41,319,000 |
93.46 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
149,203,079 |
139,700,000 |
9,503,079 |
93.63 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
36,664,000 |
33,564,000 |
3,100,000 |
91.54 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
214,322,630 |
144,200,000 |
70,122,630 |
67.28 |
JUMLAH BELANJA |
1,876,509,565 |
1,688,517,684 |
187,991,881 |
89.98 |
SURPLUS / (DEFISIT) |
-103,612,565 |
87,267,429 |
-190,879,994 |
-118.73 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
103,612,565 |
103,612,565 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
103,612,565 |
103,612,565 |
0 |
|
PEMBIAYAAN NETTO |
103,612,565 |
103,612,565 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
190,879,994 |
-190,879,994 |
|