4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
75,495,000 |
80,170,500 |
-4,675,500 |
106.19 |
|
4.1.1. |
Hasil Usaha Desa |
19,700,000 |
19,700,000 |
0 |
100.00 |
|
4.1.2. |
Hasil Aset Desa |
13,720,000 |
17,087,500 |
-3,367,500 |
124.54 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
42,075,000 |
43,383,000 |
-1,308,000 |
103.11 |
4.2. |
Pendapatan Transfer |
1,793,672,833 |
1,793,672,833 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
888,116,000 |
888,116,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
113,007,861 |
113,007,861 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
729,548,972 |
729,548,972 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
63,000,000 |
63,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
2,500,000 |
5,608,223 |
-3,108,223 |
224.33 |
|
4.3.5. |
Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya |
0 |
3,430,000 |
-3,430,000 |
0 |
|
4.3.6. |
Bunga Bank |
2,500,000 |
2,178,223 |
321,777 |
87.13 |
JUMLAH PENDAPATAN |
1,871,667,833 |
1,879,451,556 |
-7,783,723 |
100.42 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,051,364,644 |
1,021,724,795 |
29,639,849 |
97.18 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
297,198,000 |
290,881,775 |
6,316,225 |
97.87 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
127,394,000 |
94,337,000 |
33,057,000 |
74.05 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
108,620,000 |
108,620,000 |
0 |
100.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
394,774,772 |
379,550,000 |
15,224,772 |
96.14 |
JUMLAH BELANJA |
1,979,351,416 |
1,895,113,570 |
84,237,846 |
95.74 |
SURPLUS / (DEFISIT) |
-107,683,583 |
-15,662,014 |
-92,021,569 |
687.55 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
187,683,583 |
187,683,583 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
187,683,583 |
187,683,583 |
0 |
|
6.2. |
Pengeluaran Pembiayaan |
80,000,000 |
80,000,000 |
0 |
|
|
6.2.2. |
Penyertaan Modal Desa |
80,000,000 |
80,000,000 |
0 |
|
PEMBIAYAAN NETTO |
107,683,583 |
107,683,583 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
92,021,569 |
-92,021,569 |
|