| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
20,200,000 |
5,479,296 |
14,720,704 |
27.13 |
|
4.1.1. |
Hasil Usaha Desa |
13,200,000 |
1,479,296 |
11,720,704 |
11.21 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
7,000,000 |
4,000,000 |
3,000,000 |
57.14 |
| 4.2. |
Pendapatan Transfer |
4,107,756,000 |
4,089,845,000 |
17,911,000 |
99.56 |
|
4.2.1. |
Dana Desa |
1,496,773,000 |
1,496,773,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
139,485,000 |
139,485,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
2,110,498,000 |
2,102,587,000 |
7,911,000 |
99.63 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
108,000,000 |
98,000,000 |
10,000,000 |
90.74 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
253,000,000 |
253,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
6,000,000 |
9,782,944 |
-3,782,944 |
163.05 |
|
4.3.6. |
Bunga Bank |
6,000,000 |
9,782,944 |
-3,782,944 |
163.05 |
| JUMLAH PENDAPATAN |
4,133,956,000 |
4,105,107,240 |
28,848,760 |
99.30 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
2,082,901,710 |
1,934,025,540 |
148,876,170 |
92.85 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
558,425,440 |
482,532,440 |
75,893,000 |
86.41 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
638,085,000 |
548,295,000 |
89,790,000 |
85.93 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
378,622,000 |
371,050,000 |
7,572,000 |
98.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
785,599,468 |
695,975,000 |
89,624,468 |
88.59 |
| JUMLAH BELANJA |
4,443,633,618 |
4,031,877,980 |
411,755,638 |
90.73 |
| SURPLUS / (DEFISIT) |
-309,677,618 |
73,229,260 |
-382,906,878 |
-422.89 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
309,677,618 |
309,677,618 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
309,677,618 |
309,677,618 |
0 |
|
| PEMBIAYAAN NETTO |
309,677,618 |
309,677,618 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
382,906,878 |
-382,906,878 |
|
