4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
18,000,000 |
18,118,353 |
-118,353 |
100.66 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
18,000,000 |
18,118,353 |
-118,353 |
100.66 |
4.2. |
Pendapatan Transfer |
3,236,676,000 |
881,573,424 |
2,355,102,576 |
27.24 |
|
4.2.1. |
Dana Desa |
1,242,940,000 |
745,764,000 |
497,176,000 |
60.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
203,747,000 |
0 |
203,747,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,605,489,000 |
116,309,424 |
1,489,179,576 |
7.24 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
127,500,000 |
19,500,000 |
108,000,000 |
15.29 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
57,000,000 |
0 |
57,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
2,500,000 |
1,349,715 |
1,150,285 |
53.99 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
2,500,000 |
1,349,715 |
1,150,285 |
53.99 |
JUMLAH PENDAPATAN |
3,257,176,000 |
901,041,492 |
2,356,134,508 |
27.66 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,639,935,410 |
164,152,824 |
1,475,782,586 |
10.01 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
1,399,911,758 |
258,051,500 |
1,141,860,258 |
18.43 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
288,530,178 |
22,865,000 |
265,665,178 |
7.92 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
40,096,000 |
0 |
40,096,000 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
21,581,610 |
1,200,000 |
20,381,610 |
5.56 |
JUMLAH BELANJA |
3,390,054,956 |
446,269,324 |
2,943,785,632 |
13.16 |
SURPLUS / (DEFISIT) |
-132,878,956 |
454,772,168 |
-587,651,124 |
-29.22 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
332,878,956 |
332,878,956 |
0 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
332,878,956 |
332,878,956 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
200,000,000 |
200,000,000 |
0 |
|
|
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
200,000,000 |
200,000,000 |
0 |
|
PEMBIAYAAN NETTO |
132,878,956 |
132,878,956 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
587,651,124 |
-587,651,124 |
|