| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
199,084,116 |
205,598,116 |
-6,514,000 |
103.27 |
|
4.1.2. |
Hasil Aset Desa |
191,072,800 |
197,586,800 |
-6,514,000 |
103.41 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
8,011,316 |
8,011,316 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,355,908,481 |
1,355,908,481 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
834,951,000 |
834,951,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
33,039,731 |
33,039,731 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
306,917,750 |
306,917,750 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
181,000,000 |
181,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
0 |
956,364 |
-956,364 |
0 |
|
4.3.6. |
Bunga Bank |
0 |
956,364 |
-956,364 |
0 |
| JUMLAH PENDAPATAN |
1,554,992,597 |
1,562,462,961 |
-7,470,364 |
100.48 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
527,999,214 |
526,549,270 |
1,449,944 |
99.73 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
930,103,299 |
930,103,299 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
14,310,000 |
14,310,000 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
75,454,600 |
55,454,600 |
20,000,000 |
73.49 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
18,000,000 |
18,000,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,565,867,113 |
1,544,417,169 |
21,449,944 |
98.63 |
| SURPLUS / (DEFISIT) |
-10,874,516 |
18,045,792 |
-28,920,308 |
-60.26 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
10,874,516 |
10,874,516 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
10,874,516 |
10,874,516 |
0 |
|
| PEMBIAYAAN NETTO |
10,874,516 |
10,874,516 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
28,920,308 |
-28,920,308 |
|
