4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
3,000,000 |
1,479,296 |
1,520,704 |
49.31 |
|
4.1.1. |
Hasil Usaha Desa |
3,000,000 |
1,479,296 |
1,520,704 |
49.31 |
4.2. |
Pendapatan Transfer |
1,812,208,000 |
1,082,381,740 |
729,826,260 |
59.73 |
|
4.2.1. |
Dana Desa |
810,768,000 |
550,334,400 |
260,433,600 |
67.88 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
51,383,000 |
25,691,500 |
25,691,500 |
50.00 |
|
4.2.3. |
Alokasi Dana Desa |
834,057,000 |
497,355,840 |
336,701,160 |
59.63 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
58,000,000 |
9,000,000 |
49,000,000 |
15.52 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
58,000,000 |
0 |
58,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
3,000,000 |
2,524,103 |
475,897 |
84.14 |
|
4.3.6. |
Bunga Bank |
3,000,000 |
2,524,103 |
475,897 |
84.14 |
JUMLAH PENDAPATAN |
1,818,208,000 |
1,086,385,139 |
731,822,861 |
59.75 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
916,162,400 |
412,785,920 |
503,376,480 |
45.06 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
469,907,247 |
265,720,750 |
204,186,497 |
56.55 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
196,957,546 |
54,045,000 |
142,912,546 |
27.44 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
165,188,500 |
1,546,000 |
163,642,500 |
0.94 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
407,500,000 |
166,120,000 |
241,380,000 |
40.77 |
JUMLAH BELANJA |
2,155,715,693 |
900,217,670 |
1,255,498,023 |
41.76 |
SURPLUS / (DEFISIT) |
-337,507,693 |
186,167,469 |
-523,675,162 |
-181.29 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
337,507,694 |
0 |
337,507,694 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
337,507,694 |
0 |
337,507,694 |
|
PEMBIAYAAN NETTO |
337,507,694 |
0 |
337,507,694 |
|
SILPA/SiLPA TAHUN BERJALAN |
1 |
186,167,469 |
-186,167,468 |
|