4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
82,142,962 |
83,199,250 |
-1,056,288 |
101.29 |
|
4.1.1. |
Hasil Usaha Desa |
20,396,712 |
20,413,000 |
-16,288 |
100.08 |
|
4.1.2. |
Hasil Aset Desa |
13,720,000 |
14,710,000 |
-990,000 |
107.22 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
48,026,250 |
48,076,250 |
-50,000 |
100.10 |
4.2. |
Pendapatan Transfer |
1,867,700,745 |
1,892,917,463 |
-25,216,718 |
101.35 |
|
4.2.1. |
Dana Desa |
954,132,000 |
954,132,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
83,082,817 |
108,299,535 |
-25,216,718 |
130.35 |
|
4.2.3. |
Alokasi Dana Desa |
734,493,028 |
734,493,028 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
50,000,000 |
50,000,000 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
45,992,900 |
45,992,900 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
2,500,000 |
2,838,318 |
-338,318 |
113.53 |
|
4.3.6. |
Bunga Bank |
2,500,000 |
2,838,318 |
-338,318 |
113.53 |
JUMLAH PENDAPATAN |
1,952,343,707 |
1,978,955,031 |
-26,611,324 |
101.36 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
986,283,428 |
912,118,239 |
74,165,189 |
92.48 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
751,943,200 |
747,893,200 |
4,050,000 |
99.46 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
74,615,000 |
55,880,000 |
18,735,000 |
74.89 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
77,200,000 |
75,800,000 |
1,400,000 |
98.19 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
178,222,070 |
115,500,000 |
62,722,070 |
64.81 |
JUMLAH BELANJA |
2,068,263,698 |
1,907,191,439 |
161,072,259 |
92.21 |
SURPLUS / (DEFISIT) |
-115,919,991 |
71,763,592 |
-187,683,583 |
-161.53 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
115,919,991 |
115,919,991 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
115,919,991 |
115,919,991 |
0 |
|
PEMBIAYAAN NETTO |
115,919,991 |
115,919,991 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
187,683,583 |
-187,683,583 |
|