4. PENDAPATAN |
|
|
|
|
4.2. |
Pendapatan Transfer |
2,743,407,000 |
2,739,589,488 |
3,817,512 |
99.86 |
|
4.2.1. |
Dana Desa |
1,022,496,000 |
1,022,496,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
59,718,000 |
59,718,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,212,193,000 |
1,208,375,488 |
3,817,512 |
99.69 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
150,000,000 |
150,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
299,000,000 |
299,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
10,000,000 |
11,984,822 |
-1,984,822 |
119.85 |
|
4.3.1. |
Penerimaan dari Hasil Kerjasama Antar Desa |
1,500,000 |
1,237,636 |
262,364 |
82.51 |
|
4.3.6. |
Bunga Bank |
8,500,000 |
10,747,186 |
-2,247,186 |
126.44 |
JUMLAH PENDAPATAN |
2,753,407,000 |
2,751,574,310 |
1,832,690 |
99.93 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,402,289,826 |
1,341,774,801 |
60,515,025 |
95.68 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
728,875,500 |
628,300,000 |
100,575,500 |
86.20 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
478,838,417 |
459,258,500 |
19,579,917 |
95.91 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
40,842,000 |
12,213,500 |
28,628,500 |
29.90 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
504,041,536 |
428,285,000 |
75,756,536 |
84.97 |
JUMLAH BELANJA |
3,154,887,279 |
2,869,831,801 |
285,055,478 |
90.96 |
SURPLUS / (DEFISIT) |
-401,480,279 |
-118,257,491 |
-283,222,788 |
339.50 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
474,480,280 |
474,480,280 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
474,480,280 |
474,480,280 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
80,000,000 |
60,000,000 |
20,000,000 |
|
|
6.2.2. |
Penyertaan Modal Desa |
80,000,000 |
60,000,000 |
20,000,000 |
|
PEMBIAYAAN NETTO |
394,480,280 |
414,480,280 |
-20,000,000 |
|
SILPA/SiLPA TAHUN BERJALAN |
-6,999,999 |
296,222,789 |
-303,222,788 |
|