4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
20,580,000 |
1,237,636 |
19,342,364 |
6.01 |
|
4.1.1. |
Hasil Usaha Desa |
12,200,000 |
1,237,636 |
10,962,364 |
10.14 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
8,380,000 |
0 |
8,380,000 |
0.00 |
4.2. |
Pendapatan Transfer |
2,288,870,000 |
928,024,368 |
1,360,845,632 |
40.55 |
|
4.2.1. |
Dana Desa |
912,684,000 |
383,073,600 |
529,610,400 |
41.97 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
44,342,000 |
0 |
44,342,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
912,844,000 |
544,950,768 |
367,893,232 |
59.70 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
400,000,000 |
0 |
400,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
0 |
19,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
1,500,000 |
1,950,601 |
-450,601 |
130.04 |
|
4.3.6. |
Bunga Bank |
1,500,000 |
1,950,601 |
-450,601 |
130.04 |
JUMLAH PENDAPATAN |
2,310,950,000 |
931,212,605 |
1,379,737,395 |
40.30 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
935,478,660 |
390,903,414 |
544,575,246 |
41.79 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
664,965,500 |
188,027,657 |
476,937,843 |
28.28 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
521,743,044 |
3,280,000 |
518,463,044 |
0.63 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
45,847,000 |
0 |
45,847,000 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
320,240,553 |
140,017,000 |
180,223,553 |
43.72 |
JUMLAH BELANJA |
2,488,274,757 |
722,228,071 |
1,766,046,686 |
29.03 |
SURPLUS / (DEFISIT) |
-177,324,757 |
208,984,534 |
-386,309,291 |
-84.85 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
177,324,757 |
177,324,757 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
177,324,757 |
177,324,757 |
0 |
|
PEMBIAYAAN NETTO |
177,324,757 |
177,324,757 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
386,309,291 |
-386,309,291 |
|