| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
208,338,689 |
208,338,689 |
0 |
100.00 |
|
4.1.2. |
Hasil Aset Desa |
201,032,796 |
201,032,796 |
0 |
100.00 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
7,305,893 |
7,305,893 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,168,577,098 |
1,168,577,098 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
826,403,000 |
826,403,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
24,831,098 |
24,831,098 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
312,343,000 |
312,343,000 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
5,000,000 |
5,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
9,041,603 |
9,041,603 |
0 |
100.00 |
|
4.3.6. |
Bunga Bank |
1,341,603 |
1,341,603 |
0 |
100.00 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
7,700,000 |
7,700,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
1,385,957,390 |
1,385,957,390 |
0 |
100.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
541,052,420 |
532,732,991 |
8,319,429 |
98.46 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
903,154,138 |
903,154,138 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
13,043,087 |
13,040,000 |
3,087 |
99.98 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
39,652,000 |
37,100,000 |
2,552,000 |
93.56 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
106,027,562 |
106,027,562 |
0 |
100.00 |
| JUMLAH BELANJA |
1,602,929,207 |
1,592,054,691 |
10,874,516 |
99.32 |
| SURPLUS / (DEFISIT) |
-216,971,817 |
-206,097,301 |
-10,874,516 |
105.28 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
216,971,817 |
216,971,817 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
216,971,817 |
216,971,817 |
0 |
|
| PEMBIAYAAN NETTO |
216,971,817 |
216,971,817 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
10,874,516 |
-10,874,516 |
|
