| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
34,000,000 |
34,000,000 |
0 |
100.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
34,000,000 |
34,000,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,364,075,900 |
1,364,075,900 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
869,708,000 |
869,708,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
33,621,900 |
33,621,900 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
455,746,000 |
455,746,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
5,000,000 |
5,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
0 |
2,440,385 |
-2,440,385 |
0 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
0 |
2,440,385 |
-2,440,385 |
0 |
| JUMLAH PENDAPATAN |
1,398,075,900 |
1,400,516,285 |
-2,440,385 |
100.17 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
468,826,741 |
469,307,576 |
-480,835 |
100.10 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
436,543,000 |
436,543,000 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
61,773,000 |
61,773,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
29,865,000 |
29,865,000 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
418,300,000 |
418,300,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,415,307,741 |
1,415,788,576 |
-480,835 |
100.03 |
| SURPLUS / (DEFISIT) |
-17,231,841 |
-15,272,291 |
-1,959,550 |
112.83 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
17,231,841 |
17,231,841 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
17,231,841 |
17,231,841 |
0 |
|
| PEMBIAYAAN NETTO |
17,231,841 |
17,231,841 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
1,959,550 |
-1,959,550 |
|
