| 4. PENDAPATAN |
|
|
|
|
| 4.2. |
Pendapatan Transfer |
2,024,118,000 |
2,020,493,520 |
3,624,480 |
99.82 |
|
4.2.1. |
Dana Desa |
851,798,000 |
851,798,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
90,511,000 |
90,511,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
889,809,000 |
886,184,520 |
3,624,480 |
99.59 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
108,000,000 |
108,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
84,000,000 |
84,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
5,550,000 |
5,824,848 |
-274,848 |
104.95 |
|
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 |
4,345,552 |
-295,552 |
107.30 |
| JUMLAH PENDAPATAN |
2,029,668,000 |
2,026,318,368 |
3,349,632 |
99.83 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
978,488,728 |
947,570,286 |
30,918,442 |
96.84 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
397,408,320 |
346,553,000 |
50,855,320 |
87.20 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
301,543,852 |
300,989,000 |
554,852 |
99.82 |
| 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 |
391,579,000 |
18,564,840 |
95.47 |
| JUMLAH BELANJA |
2,257,944,340 |
2,155,230,286 |
102,714,054 |
95.45 |
| SURPLUS / (DEFISIT) |
-228,276,340 |
-128,911,918 |
-99,364,422 |
177.08 |
| 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 |
99,364,422 |
-99,364,422 |
|
