4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
82,000 |
82,000 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
82,000 |
82,000 |
0 |
100.00 |
4.2. |
Pendapatan Transfer |
1,706,749,000 |
1,693,543,910 |
13,205,090 |
99.23 |
|
4.2.1. |
Dana Desa |
1,190,093,000 |
1,190,093,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
30,000,000 |
16,794,910 |
13,205,090 |
55.98 |
|
4.2.3. |
Alokasi Dana Desa |
486,656,000 |
486,656,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
1,500,000 |
1,847,853 |
-347,853 |
123.19 |
|
4.3.6. |
Bunga Bank |
1,500,000 |
1,847,853 |
-347,853 |
123.19 |
JUMLAH PENDAPATAN |
1,708,331,000 |
1,695,473,763 |
12,857,237 |
99.25 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
525,271,877 |
504,531,032 |
20,740,845 |
96.05 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
479,619,000 |
479,619,000 |
0 |
100.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
1,112,000 |
1,112,000 |
0 |
100.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
549,362,000 |
549,362,000 |
0 |
100.00 |
JUMLAH BELANJA |
1,555,364,877 |
1,534,624,032 |
20,740,845 |
98.67 |
SURPLUS / (DEFISIT) |
152,966,123 |
160,849,731 |
-7,883,608 |
95.10 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
7,033,877 |
7,033,877 |
0 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
7,033,877 |
7,033,877 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
160,000,000 |
160,000,000 |
0 |
|
|
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
160,000,000 |
160,000,000 |
0 |
|
PEMBIAYAAN NETTO |
-152,966,123 |
-152,966,123 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
7,883,608 |
-7,883,608 |
|