| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
126,996,000 |
126,996,000 |
0 |
100.00 |
|
4.1.2. |
Hasil Aset Desa |
126,996,000 |
126,996,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,201,447,800 |
1,201,447,800 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
775,437,000 |
775,437,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
39,093,050 |
39,093,050 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
306,917,750 |
306,917,750 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
80,000,000 |
80,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
355,144 |
355,144 |
0 |
100.00 |
|
4.3.6. |
Bunga Bank |
355,144 |
355,144 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
1,328,798,944 |
1,328,798,944 |
0 |
100.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
503,818,208 |
503,203,015 |
615,193 |
99.88 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
313,040,000 |
312,500,000 |
540,000 |
99.83 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
20,820,000 |
20,820,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
206,485,900 |
205,304,800 |
1,181,100 |
99.43 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
313,200,000 |
313,200,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,357,364,108 |
1,355,027,815 |
2,336,293 |
99.83 |
| SURPLUS / (DEFISIT) |
-28,565,164 |
-26,228,871 |
-2,336,293 |
108.91 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
28,920,308 |
28,920,308 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
28,920,308 |
28,920,308 |
0 |
|
| PEMBIAYAAN NETTO |
28,920,308 |
28,920,308 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
355,144 |
2,691,437 |
-2,336,293 |
|
