4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
2,479,296 |
2,329,296 |
150,000 |
93.95 |
|
4.1.1. |
Hasil Usaha Desa |
1,479,296 |
1,479,296 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
1,000,000 |
850,000 |
150,000 |
85.00 |
4.2. |
Pendapatan Transfer |
1,516,940,000 |
1,514,163,680 |
2,776,320 |
99.82 |
|
4.2.1. |
Dana Desa |
668,457,000 |
668,457,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
83,519,000 |
83,519,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
697,964,000 |
695,187,680 |
2,776,320 |
99.60 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
48,000,000 |
48,000,000 |
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 |
3,193,259 |
-193,259 |
106.44 |
|
4.3.6. |
Bunga Bank |
3,000,000 |
3,193,259 |
-193,259 |
106.44 |
JUMLAH PENDAPATAN |
1,522,419,296 |
1,519,686,235 |
2,733,061 |
99.82 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
857,294,221 |
778,912,090 |
78,382,131 |
90.86 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
225,905,031 |
179,965,000 |
45,940,031 |
79.66 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
125,617,791 |
125,335,000 |
282,791 |
99.77 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
196,778,500 |
179,718,000 |
17,060,500 |
91.33 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
297,000,000 |
297,000,000 |
0 |
100.00 |
JUMLAH BELANJA |
1,702,595,543 |
1,560,930,090 |
141,665,453 |
91.68 |
SURPLUS / (DEFISIT) |
-180,176,247 |
-41,243,855 |
-138,932,392 |
436.86 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
180,176,247 |
180,176,247 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
180,176,247 |
180,176,247 |
0 |
|
PEMBIAYAAN NETTO |
180,176,247 |
180,176,247 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
138,932,392 |
-138,932,392 |
|