4. PENDAPATAN |
|
|
|
|
4.2. |
Pendapatan Transfer |
1,965,089,000 |
810,920,120 |
1,154,168,880 |
41.27 |
|
4.2.1. |
Dana Desa |
851,798,000 |
289,419,200 |
562,378,800 |
33.98 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
52,982,000 |
0 |
52,982,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
868,309,000 |
517,000,920 |
351,308,080 |
59.54 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
108,000,000 |
4,500,000 |
103,500,000 |
4.17 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
84,000,000 |
0 |
84,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
5,550,000 |
1,783,766 |
3,766,234 |
32.14 |
|
4.3.1. |
Penerimaan dari Hasil Kerjasama Antar Desa |
1,500,000 |
1,479,296 |
20,704 |
98.62 |
|
4.3.6. |
Bunga Bank |
4,050,000 |
304,470 |
3,745,530 |
7.52 |
JUMLAH PENDAPATAN |
1,970,639,000 |
812,703,886 |
1,157,935,114 |
41.24 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
953,629,728 |
274,810,160 |
678,819,568 |
28.82 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
395,138,320 |
56,060,000 |
339,078,320 |
14.19 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
269,643,852 |
13,900,000 |
255,743,852 |
5.15 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
170,359,600 |
168,539,000 |
1,820,600 |
98.93 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
410,143,840 |
116,804,000 |
293,339,840 |
28.48 |
JUMLAH BELANJA |
2,198,915,340 |
630,113,160 |
1,568,802,180 |
28.66 |
SURPLUS / (DEFISIT) |
-228,276,340 |
182,590,726 |
-410,867,066 |
-125.02 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
228,276,340 |
228,276,340 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
228,276,340 |
228,276,340 |
0 |
|
PEMBIAYAAN NETTO |
228,276,340 |
228,276,340 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
410,867,066 |
-410,867,066 |
|