4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
24,000,000 |
0 |
24,000,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
24,000,000 |
0 |
24,000,000 |
0.00 |
4.2. |
Pendapatan Transfer |
1,891,706,000 |
0 |
1,891,706,000 |
0.00 |
|
4.2.1. |
Dana Desa |
739,740,000 |
0 |
739,740,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
133,945,000 |
0 |
133,945,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
929,821,000 |
0 |
929,821,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
69,200,000 |
0 |
69,200,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
0 |
19,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
2,000,000 |
0 |
2,000,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
2,000,000 |
0 |
2,000,000 |
0.00 |
JUMLAH PENDAPATAN |
1,917,706,000 |
0 |
1,917,706,000 |
0.00 |
5. BELANJA |
|
|
|
|
JUMLAH BELANJA |
0 |
0 |
0 |
nan |
SURPLUS / (DEFISIT) |
1,917,706,000 |
0 |
1,917,706,000 |
inf |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
171,782,068 |
0 |
171,782,068 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
169,782,068 |
0 |
169,782,068 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
2,000,000 |
0 |
2,000,000 |
|
PEMBIAYAAN NETTO |
171,782,068 |
0 |
171,782,068 |
|
SILPA/SiLPA TAHUN BERJALAN |
2,089,488,068 |
0 |
2,089,488,068 |
|