4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
182,054,780 |
173,864,780 |
8,190,000 |
95.50 |
|
4.1.1. |
Hasil Usaha Desa |
29,974,780 |
29,974,780 |
0 |
100.00 |
|
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
146,830,000 |
142,980,000 |
3,850,000 |
97.38 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
5,250,000 |
910,000 |
4,340,000 |
17.33 |
4.2. |
Pendapatan Transfer |
2,846,372,000 |
2,826,204,272 |
20,167,728 |
99.29 |
|
4.2.1. |
Dana Desa |
1,052,215,000 |
1,052,215,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
193,643,000 |
193,643,000 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
1,347,914,000 |
1,343,646,272 |
4,267,728 |
99.68 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
93,600,000 |
77,700,000 |
15,900,000 |
83.01 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
159,000,000 |
159,000,000 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
8,452,287 |
10,137,535 |
-1,685,248 |
119.94 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
8,452,287 |
10,137,535 |
-1,685,248 |
119.94 |
JUMLAH PENDAPATAN |
3,036,879,067 |
3,010,206,587 |
26,672,480 |
99.12 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,245,390,174 |
1,183,479,289 |
61,910,885 |
95.03 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
938,065,868 |
909,128,970 |
28,936,898 |
96.92 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
579,507,639 |
523,053,600 |
56,454,039 |
90.26 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
246,027,500 |
241,227,600 |
4,799,900 |
98.05 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
152,600,000 |
147,600,000 |
5,000,000 |
96.72 |
JUMLAH BELANJA |
3,161,591,181 |
3,004,489,459 |
157,101,722 |
95.03 |
SURPLUS / (DEFISIT) |
-124,712,114 |
5,717,128 |
-130,429,242 |
-2,181.38 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
124,712,114 |
124,712,114 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
124,712,114 |
124,712,114 |
0 |
|
PEMBIAYAAN NETTO |
124,712,114 |
124,712,114 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
130,429,242 |
-130,429,242 |
|