| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
20,400,000 |
20,400,000 |
0 |
100.00 |
|
4.1.2. |
Hasil Aset Desa |
20,400,000 |
20,400,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,272,143,000 |
1,272,143,000 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
736,295,000 |
736,295,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
22,983,000 |
22,983,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
307,865,000 |
307,865,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
205,000,000 |
205,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
3,500,000 |
3,293,659 |
206,341 |
94.10 |
|
4.3.6. |
Bunga Bank |
3,500,000 |
3,293,659 |
206,341 |
94.10 |
| JUMLAH PENDAPATAN |
1,296,043,000 |
1,295,836,659 |
206,341 |
99.98 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
398,290,531 |
376,382,854 |
21,907,677 |
94.50 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
414,037,100 |
410,245,100 |
3,792,000 |
99.08 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
5,000,000 |
5,000,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
250,456,700 |
230,379,000 |
20,077,700 |
91.98 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
356,103,600 |
352,760,000 |
3,343,600 |
99.06 |
| JUMLAH BELANJA |
1,423,887,931 |
1,374,766,954 |
49,120,977 |
96.55 |
| SURPLUS / (DEFISIT) |
-127,844,931 |
-78,930,295 |
-48,914,636 |
161.97 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
127,844,931 |
127,844,931 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
127,844,931 |
127,844,931 |
0 |
|
| PEMBIAYAAN NETTO |
127,844,931 |
127,844,931 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
48,914,636 |
-48,914,636 |
|
