4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
20,250,000 |
27,747,036 |
-7,497,036 |
137.02 |
|
4.1.1. |
Hasil Usaha Desa |
20,000,000 |
25,972,036 |
-5,972,036 |
129.86 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
250,000 |
1,775,000 |
-1,525,000 |
710.00 |
4.2. |
Pendapatan Transfer |
1,656,935,000 |
1,654,868,276 |
2,066,724 |
99.88 |
|
4.2.1. |
Dana Desa |
713,938,000 |
713,938,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
42,887,000 |
42,887,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
806,110,000 |
804,043,276 |
2,066,724 |
99.74 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
75,000,000 |
75,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
19,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
4,000,000 |
3,703,775 |
296,225 |
92.59 |
|
4.3.6. |
Bunga Bank |
4,000,000 |
3,703,775 |
296,225 |
92.59 |
JUMLAH PENDAPATAN |
1,681,185,000 |
1,686,319,087 |
-5,134,087 |
100.31 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
856,771,369 |
789,365,586 |
67,405,783 |
92.13 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
475,652,127 |
417,771,650 |
57,880,477 |
87.83 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
117,350,000 |
110,978,000 |
6,372,000 |
94.57 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
108,487,000 |
97,257,000 |
11,230,000 |
89.65 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
242,872,900 |
210,752,000 |
32,120,900 |
86.77 |
JUMLAH BELANJA |
1,801,133,396 |
1,626,124,236 |
175,009,160 |
90.28 |
SURPLUS / (DEFISIT) |
-119,948,396 |
60,194,851 |
-180,143,247 |
-199.27 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
119,921,396 |
119,921,396 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
119,921,396 |
119,921,396 |
0 |
|
PEMBIAYAAN NETTO |
119,921,396 |
119,921,396 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
-27,000 |
180,116,247 |
-180,143,247 |
|