4. PENDAPATAN |
|
|
|
|
4.2. |
Pendapatan Transfer |
1,671,227,651 |
1,671,227,651 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
870,165,000 |
870,165,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
100,755,851 |
100,755,851 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
700,306,800 |
700,306,800 |
0 |
100.00 |
4.3. |
Pendapatan Lain-lain |
3,664,880 |
3,664,880 |
0 |
100.00 |
|
4.3.5. |
Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya |
3,664,880 |
3,664,880 |
0 |
100.00 |
JUMLAH PENDAPATAN |
1,674,892,531 |
1,674,892,531 |
0 |
100.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
709,133,600 |
640,234,864 |
68,898,736 |
90.28 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
135,493,752 |
120,295,000 |
15,198,752 |
88.78 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
251,511,565 |
245,064,880 |
6,446,685 |
97.44 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
59,500,000 |
57,500,000 |
2,000,000 |
96.64 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
540,000,000 |
538,800,000 |
1,200,000 |
99.78 |
JUMLAH BELANJA |
1,695,638,917 |
1,601,894,744 |
93,744,173 |
94.47 |
SURPLUS / (DEFISIT) |
-20,746,386 |
72,997,787 |
-93,744,173 |
-28.42 |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
20,746,386 |
20,746,386 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
20,746,386 |
20,746,386 |
0 |
|
PEMBIAYAAN NETTO |
20,746,386 |
20,746,386 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
93,744,173 |
-93,744,173 |
|