| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
20,200,000 |
0 |
20,200,000 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
13,200,000 |
0 |
13,200,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
7,000,000 |
0 |
7,000,000 |
0.00 |
| 4.2. |
Pendapatan Transfer |
4,049,943,000 |
0 |
4,049,943,000 |
0.00 |
|
4.2.1. |
Dana Desa |
1,496,773,000 |
0 |
1,496,773,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
81,672,000 |
0 |
81,672,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
2,110,498,000 |
0 |
2,110,498,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
108,000,000 |
0 |
108,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
253,000,000 |
0 |
253,000,000 |
0.00 |
| 4.3. |
Pendapatan Lain-lain |
6,000,000 |
0 |
6,000,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
6,000,000 |
0 |
6,000,000 |
0.00 |
| JUMLAH PENDAPATAN |
4,076,143,000 |
0 |
4,076,143,000 |
0.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
2,101,277,710 |
0 |
2,101,277,710 |
0.00 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
467,236,000 |
0 |
467,236,000 |
0.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
652,260,000 |
0 |
652,260,000 |
0.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
378,622,000 |
0 |
378,622,000 |
0.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
786,424,908 |
0 |
786,424,908 |
0.00 |
| JUMLAH BELANJA |
4,385,820,618 |
0 |
4,385,820,618 |
0.00 |
| SURPLUS / (DEFISIT) |
-309,677,618 |
0 |
-309,677,618 |
inf |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
309,677,618 |
0 |
309,677,618 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
309,677,618 |
0 |
309,677,618 |
|
| PEMBIAYAAN NETTO |
309,677,618 |
0 |
309,677,618 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|
