4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
22,479,296 |
0 |
22,479,296 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
21,479,296 |
0 |
21,479,296 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
1,000,000 |
0 |
1,000,000 |
0.00 |
4.2. |
Pendapatan Transfer |
1,482,321,000 |
0 |
1,482,321,000 |
0.00 |
|
4.2.1. |
Dana Desa |
668,457,000 |
0 |
668,457,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
48,900,000 |
0 |
48,900,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
697,964,000 |
0 |
697,964,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
48,000,000 |
0 |
48,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
0 |
19,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
3,000,000 |
0 |
3,000,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
3,000,000 |
0 |
3,000,000 |
0.00 |
JUMLAH PENDAPATAN |
1,507,800,296 |
0 |
1,507,800,296 |
0.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
868,330,752 |
0 |
868,330,752 |
0.00 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
189,692,000 |
0 |
189,692,000 |
0.00 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
125,617,791 |
0 |
125,617,791 |
0.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
180,336,000 |
0 |
180,336,000 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
324,000,000 |
0 |
324,000,000 |
0.00 |
JUMLAH BELANJA |
1,687,976,543 |
0 |
1,687,976,543 |
0.00 |
SURPLUS / (DEFISIT) |
-180,176,247 |
0 |
-180,176,247 |
inf |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
180,176,247 |
0 |
180,176,247 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
180,176,247 |
0 |
180,176,247 |
|
PEMBIAYAAN NETTO |
180,176,247 |
0 |
180,176,247 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|