4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
1,416,700 |
1,416,700 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
1,416,700 |
1,416,700 |
0 |
100.00 |
4.2. |
Pendapatan Transfer |
1,603,554,021 |
1,603,554,022 |
-1 |
100.00 |
|
4.2.1. |
Dana Desa |
1,099,279,000 |
1,099,279,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
28,787,021 |
28,787,022 |
-1 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
475,488,000 |
475,488,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
1,500,000 |
879,717 |
620,283 |
58.65 |
|
4.3.6. |
Bunga Bank |
1,500,000 |
879,717 |
620,283 |
58.65 |
JUMLAH PENDAPATAN |
1,606,470,721 |
1,605,850,439 |
620,282 |
99.96 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
535,762,330 |
527,248,347 |
8,513,983 |
98.41 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
519,134,000 |
513,859,000 |
5,275,000 |
98.98 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
6,440,000 |
6,440,000 |
0 |
100.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
26,950,000 |
21,950,000 |
5,000,000 |
81.45 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
539,941,000 |
527,781,000 |
12,160,000 |
97.75 |
JUMLAH BELANJA |
1,628,227,330 |
1,597,278,347 |
30,948,983 |
98.10 |
SURPLUS / (DEFISIT) |
-21,756,609 |
8,572,092 |
-30,328,701 |
-253.81 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
21,756,609 |
21,756,609 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
21,756,609 |
21,756,609 |
0 |
|
PEMBIAYAAN NETTO |
21,756,609 |
21,756,609 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
30,328,701 |
-30,328,701 |
|