| 4. PENDAPATAN |
|
|
|
|
| 4.2. |
Pendapatan Transfer |
1,616,318,900 |
1,616,318,900 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
1,110,168,000 |
1,110,168,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
38,206,900 |
38,206,900 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
428,944,000 |
428,944,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
5,000,000 |
5,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
34,000,000 |
34,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
18,759,900 |
19,366,994 |
-607,094 |
103.24 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
18,759,900 |
19,366,994 |
-607,094 |
103.24 |
| JUMLAH PENDAPATAN |
1,635,078,800 |
1,635,685,894 |
-607,094 |
100.04 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
539,488,351 |
539,216,920 |
271,431 |
99.95 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
919,126,900 |
885,126,900 |
34,000,000 |
96.30 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
30,191,000 |
30,191,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
36,250,000 |
36,250,000 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
114,600,000 |
114,600,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,639,656,251 |
1,605,384,820 |
34,271,431 |
97.91 |
| SURPLUS / (DEFISIT) |
-4,577,451 |
30,301,074 |
-34,878,525 |
-15.11 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
4,577,451 |
4,577,451 |
0 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
4,577,451 |
4,577,451 |
0 |
|
| PEMBIAYAAN NETTO |
4,577,451 |
4,577,451 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
34,878,525 |
-34,878,525 |
|
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