| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
124,496,000 |
124,496,000 |
0 |
100.00 |
|
4.1.2. |
Hasil Aset Desa |
124,496,000 |
124,496,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,299,689,675 |
1,299,216,712 |
472,963 |
99.96 |
|
4.2.1. |
Dana Desa |
748,567,000 |
748,567,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
43,947,925 |
43,474,962 |
472,963 |
98.92 |
|
4.2.3. |
Alokasi Dana Desa |
317,174,750 |
317,174,750 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
190,000,000 |
190,000,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
1,424,185,675 |
1,423,712,712 |
472,963 |
99.97 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
547,053,092 |
539,757,747 |
7,295,345 |
98.67 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
669,685,000 |
660,485,000 |
9,200,000 |
98.63 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
39,422,367 |
31,900,000 |
7,522,367 |
80.92 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
71,328,100 |
69,607,000 |
1,721,100 |
97.59 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
75,600,000 |
75,600,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,403,088,559 |
1,377,349,747 |
25,738,812 |
98.17 |
| SURPLUS / (DEFISIT) |
21,097,116 |
46,362,965 |
-25,265,849 |
45.50 |
| 6. PEMBIAYAAN |
|
|
|
|
| PEMBIAYAAN NETTO |
0 |
0 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
21,097,116 |
46,362,965 |
-25,265,849 |
|
