4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
7,500,000 |
0 |
7,500,000 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
7,500,000 |
0 |
7,500,000 |
0.00 |
4.2. |
Pendapatan Transfer |
2,656,715,000 |
611,049,600 |
2,045,665,400 |
23.00 |
|
4.2.1. |
Dana Desa |
898,812,000 |
611,049,600 |
287,762,400 |
67.98 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
68,413,000 |
0 |
68,413,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,402,490,000 |
0 |
1,402,490,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
138,000,000 |
0 |
138,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
149,000,000 |
0 |
149,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
7,479,296 |
0 |
7,479,296 |
0.00 |
|
4.3.1. |
Penerimaan dari Hasil Kerjasama Antar Desa |
1,479,296 |
0 |
1,479,296 |
0.00 |
|
4.3.6. |
Bunga Bank |
6,000,000 |
0 |
6,000,000 |
0.00 |
JUMLAH PENDAPATAN |
2,671,694,296 |
611,049,600 |
2,060,644,696 |
22.87 |
5. BELANJA |
|
|
|
|
JUMLAH BELANJA |
0 |
0 |
0 |
nan |
SURPLUS / (DEFISIT) |
2,671,694,296 |
611,049,600 |
2,060,644,696 |
437.23 |
6. PEMBIAYAAN |
|
|
|
|
PEMBIAYAAN NETTO |
0 |
0 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
2,671,694,296 |
611,049,600 |
2,060,644,696 |
|