| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
6,000,000 |
0 |
6,000,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
6,000,000 |
0 |
6,000,000 |
0.00 |
| 4.2. |
Pendapatan Transfer |
4,726,475,000 |
0 |
4,726,475,000 |
0.00 |
|
4.2.1. |
Dana Desa |
1,660,087,000 |
0 |
1,660,087,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
213,895,000 |
0 |
213,895,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
2,399,093,000 |
0 |
2,399,093,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
200,400,000 |
0 |
200,400,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
253,000,000 |
0 |
253,000,000 |
0.00 |
| 4.3. |
Pendapatan Lain-lain |
8,250,000 |
0 |
8,250,000 |
0.00 |
|
4.3.2. |
Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga |
1,250,000 |
0 |
1,250,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
7,000,000 |
0 |
7,000,000 |
0.00 |
| JUMLAH PENDAPATAN |
4,740,725,000 |
0 |
4,740,725,000 |
0.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
2,268,442,010 |
0 |
2,268,442,010 |
0.00 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
1,307,673,470 |
0 |
1,307,673,470 |
0.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
689,140,000 |
0 |
689,140,000 |
0.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
342,117,000 |
0 |
342,117,000 |
0.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
516,259,398 |
0 |
516,259,398 |
0.00 |
| JUMLAH BELANJA |
5,123,631,878 |
0 |
5,123,631,878 |
0.00 |
| SURPLUS / (DEFISIT) |
-382,906,878 |
0 |
-382,906,878 |
inf |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
382,906,878 |
0 |
382,906,878 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
382,906,878 |
0 |
382,906,878 |
|
| PEMBIAYAAN NETTO |
382,906,878 |
0 |
382,906,878 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|
