| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
17,500 |
2,742,657 |
-2,725,157 |
15,672.33 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
17,500 |
2,742,657 |
-2,725,157 |
15,672.33 |
| 4.2. |
Pendapatan Transfer |
1,370,181,000 |
1,370,181,000 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
879,404,000 |
879,404,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
33,408,000 |
33,408,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
452,369,000 |
452,369,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
5,000,000 |
5,000,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
1,370,198,500 |
1,372,923,657 |
-2,725,157 |
100.20 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
479,862,954 |
480,475,031 |
-612,077 |
100.13 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
440,898,200 |
440,879,700 |
18,500 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
8,037,000 |
8,037,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
39,383,300 |
39,383,300 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
419,140,000 |
419,140,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,387,321,454 |
1,387,915,031 |
-593,577 |
100.04 |
| SURPLUS / (DEFISIT) |
-17,122,954 |
-14,991,374 |
-2,131,580 |
114.22 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
12,122,954 |
12,122,954 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
12,122,954 |
12,122,954 |
0 |
|
| PEMBIAYAAN NETTO |
12,122,954 |
12,122,954 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
-5,000,000 |
-2,868,420 |
-2,131,580 |
|
