| 4. PENDAPATAN |
|
|
|
|
| 4.2. |
Pendapatan Transfer |
1,965,089,000 |
1,636,513,920 |
328,575,080 |
83.28 |
|
4.2.1. |
Dana Desa |
851,798,000 |
664,338,400 |
187,459,600 |
77.99 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
52,982,000 |
26,491,000 |
26,491,000 |
50.00 |
|
4.2.3. |
Alokasi Dana Desa |
868,309,000 |
864,684,520 |
3,624,480 |
99.58 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
108,000,000 |
9,000,000 |
99,000,000 |
8.33 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
84,000,000 |
72,000,000 |
12,000,000 |
85.71 |
| 4.3. |
Pendapatan Lain-lain |
5,550,000 |
3,648,482 |
1,901,518 |
65.74 |
|
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 |
2,169,186 |
1,880,814 |
53.56 |
| JUMLAH PENDAPATAN |
1,970,639,000 |
1,640,162,402 |
330,476,598 |
83.23 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
953,629,728 |
514,640,220 |
438,989,508 |
53.97 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
395,138,320 |
118,839,000 |
276,299,320 |
30.08 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
269,643,852 |
92,350,000 |
177,293,852 |
34.25 |
| 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 |
202,304,000 |
207,839,840 |
49.33 |
| JUMLAH BELANJA |
2,198,915,340 |
1,096,672,220 |
1,102,243,120 |
49.87 |
| SURPLUS / (DEFISIT) |
-228,276,340 |
543,490,182 |
-771,766,522 |
-42.00 |
| 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 |
771,766,522 |
-771,766,522 |
|
