| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
202,996,000 |
202,996,000 |
0 |
100.00 |
|
4.1.1. |
Hasil Usaha Desa |
122,996,000 |
122,996,000 |
0 |
100.00 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
80,000,000 |
80,000,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
1,415,334,712 |
1,411,214,066 |
4,120,646 |
99.71 |
|
4.2.1. |
Dana Desa |
754,685,000 |
754,647,200 |
37,800 |
99.99 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
43,474,962 |
39,392,116 |
4,082,846 |
90.61 |
|
4.2.3. |
Alokasi Dana Desa |
317,174,750 |
317,174,750 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
300,000,000 |
300,000,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
1,618,330,712 |
1,614,210,066 |
4,120,646 |
99.75 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
626,609,961 |
626,609,961 |
0 |
100.00 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
745,681,102 |
745,681,102 |
0 |
100.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
109,945,765 |
109,945,765 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
114,257,200 |
114,257,200 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
18,000,000 |
18,000,000 |
0 |
100.00 |
| JUMLAH BELANJA |
1,614,494,028 |
1,614,494,028 |
0 |
100.00 |
| SURPLUS / (DEFISIT) |
3,836,684 |
-283,962 |
4,120,646 |
-1,351.13 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
25,474,211 |
25,474,211 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
25,474,211 |
25,474,211 |
0 |
|
| PEMBIAYAAN NETTO |
25,474,211 |
25,474,211 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
29,310,895 |
25,190,249 |
4,120,646 |
|
