4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
96,500,000 |
48,590,513 |
47,909,487 |
50.35 |
|
4.1.1. |
Hasil Usaha Desa |
76,500,000 |
48,590,513 |
27,909,487 |
63.52 |
|
4.1.2. |
Hasil Aset Desa |
20,000,000 |
0 |
20,000,000 |
0.00 |
4.2. |
Pendapatan Transfer |
3,068,265,000 |
1,331,755,655 |
1,736,509,345 |
43.40 |
|
4.2.1. |
Dana Desa |
865,820,000 |
308,346,000 |
557,474,000 |
35.61 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
173,407,000 |
86,703,500 |
86,703,500 |
50.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,683,438,000 |
916,306,155 |
767,131,845 |
54.43 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
161,600,000 |
20,400,000 |
141,200,000 |
12.62 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
184,000,000 |
0 |
184,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
4,000,000 |
1,959,969 |
2,040,031 |
49.00 |
|
4.3.6. |
Bunga Bank |
4,000,000 |
1,959,969 |
2,040,031 |
49.00 |
JUMLAH PENDAPATAN |
3,168,765,000 |
1,382,306,137 |
1,786,458,863 |
43.62 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,681,052,975 |
569,513,333 |
1,111,539,642 |
33.88 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
756,732,400 |
107,257,700 |
649,474,700 |
14.17 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
688,194,126 |
114,469,300 |
573,724,826 |
16.63 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
173,827,500 |
89,427,300 |
84,400,200 |
51.45 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
108,375,455 |
40,500,000 |
67,875,455 |
37.37 |
JUMLAH BELANJA |
3,408,182,456 |
921,167,633 |
2,487,014,823 |
27.03 |
SURPLUS / (DEFISIT) |
-239,417,456 |
461,138,504 |
-700,555,960 |
-51.92 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
239,417,456 |
239,417,456 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
239,417,456 |
239,417,456 |
0 |
|
PEMBIAYAAN NETTO |
239,417,456 |
239,417,456 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
700,555,960 |
-700,555,960 |
|