4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
3,085,700 |
6,589,700 |
-3,504,000 |
213.56 |
|
4.1.1. |
Hasil Usaha Desa |
3,085,700 |
6,589,700 |
-3,504,000 |
213.56 |
4.2. |
Pendapatan Transfer |
1,869,479,330 |
1,865,423,332 |
4,055,998 |
99.78 |
|
4.2.1. |
Dana Desa |
1,303,132,000 |
1,303,132,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
34,170,330 |
32,614,332 |
1,555,998 |
95.45 |
|
4.2.3. |
Alokasi Dana Desa |
482,177,000 |
482,177,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
50,000,000 |
47,500,000 |
2,500,000 |
95.00 |
4.3. |
Pendapatan Lain-lain |
1,700,000 |
3,778,760 |
-2,078,760 |
222.28 |
|
4.3.6. |
Bunga Bank |
1,700,000 |
3,778,760 |
-2,078,760 |
222.28 |
JUMLAH PENDAPATAN |
1,874,265,030 |
1,875,791,792 |
-1,526,762 |
100.08 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
536,482,323 |
529,959,029 |
6,523,294 |
98.78 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
591,922,000 |
572,539,000 |
19,383,000 |
96.73 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
39,139,030 |
37,412,702 |
1,726,328 |
95.59 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
97,190,000 |
76,190,000 |
21,000,000 |
78.39 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
537,750,000 |
522,000,000 |
15,750,000 |
97.07 |
JUMLAH BELANJA |
1,802,483,353 |
1,738,100,731 |
64,382,622 |
96.43 |
SURPLUS / (DEFISIT) |
71,781,677 |
137,691,061 |
-65,909,384 |
52.13 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
28,218,323 |
28,225,059 |
-6,736 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
28,218,323 |
28,225,059 |
-6,736 |
|
6.2. |
Pengeluaran Pembiayaan |
100,000,000 |
100,000,000 |
0 |
|
|
6.2.2. |
Penyertaan Modal Desa |
100,000,000 |
100,000,000 |
0 |
|
PEMBIAYAAN NETTO |
-71,781,677 |
-71,774,941 |
-6,736 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
65,916,120 |
-65,916,120 |
|