| 4. PENDAPATAN |
|
|
|
|
| 4.2. |
Pendapatan Transfer |
1,557,241,600 |
1,557,241,600 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
951,196,000 |
951,196,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
38,338,600 |
38,338,600 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
526,707,000 |
526,707,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
41,000,000 |
41,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
0 |
559,028 |
-559,028 |
0 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
0 |
559,028 |
-559,028 |
0 |
| JUMLAH PENDAPATAN |
1,557,241,600 |
1,557,800,628 |
-559,028 |
100.04 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
495,909,397 |
496,058,548 |
-149,151 |
100.03 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
544,576,000 |
544,576,000 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
75,612,000 |
75,612,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
64,055,000 |
64,055,000 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
378,565,000 |
365,065,000 |
13,500,000 |
96.43 |
| JUMLAH BELANJA |
1,558,717,397 |
1,545,366,548 |
13,350,849 |
99.14 |
| SURPLUS / (DEFISIT) |
-1,475,797 |
12,434,080 |
-13,909,877 |
-11.87 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
1,475,797 |
1,475,797 |
0 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
1,475,797 |
1,475,797 |
0 |
|
| PEMBIAYAAN NETTO |
1,475,797 |
1,475,797 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
13,909,877 |
-13,909,877 |
|
