| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
7,000,000 |
7,000,000 |
0 |
100.00 |
|
4.1.1. |
Hasil Usaha Desa |
7,000,000 |
7,000,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
2,421,298,900 |
2,421,298,901 |
-1 |
100.00 |
|
4.2.1. |
Dana Desa |
1,146,769,000 |
1,146,769,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
198,237,000 |
119,906,350 |
78,330,650 |
60.49 |
|
4.2.3. |
Alokasi Dana Desa |
881,478,100 |
959,808,751 |
-78,330,651 |
108.89 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
130,000,000 |
130,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
64,814,800 |
64,814,800 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
2,428,298,900 |
2,428,298,901 |
-1 |
100.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,125,943,900 |
1,125,943,900 |
0 |
100.00 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
563,115,200 |
563,115,200 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
63,000,000 |
63,000,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
378,269,300 |
378,269,300 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
297,970,500 |
297,970,500 |
0 |
100.00 |
| JUMLAH BELANJA |
2,428,298,900 |
2,428,298,900 |
0 |
100.00 |
| SURPLUS / (DEFISIT) |
0 |
1 |
-1 |
0.00 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
3,000,001 |
0 |
3,000,001 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
3,000,001 |
0 |
3,000,001 |
|
| PEMBIAYAAN NETTO |
3,000,001 |
0 |
3,000,001 |
|
| SILPA/SiLPA TAHUN BERJALAN |
3,000,001 |
1 |
3,000,000 |
|
