4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
103,400,000 |
0 |
103,400,000 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
101,400,000 |
0 |
101,400,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
2,000,000 |
0 |
2,000,000 |
0.00 |
4.2. |
Pendapatan Transfer |
1,690,806,000 |
0 |
1,690,806,000 |
0.00 |
|
4.2.1. |
Dana Desa |
711,346,000 |
0 |
711,346,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
53,588,000 |
0 |
53,588,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
825,872,000 |
0 |
825,872,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
68,000,000 |
0 |
68,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
32,000,000 |
0 |
32,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
7,800,000 |
0 |
7,800,000 |
0.00 |
|
4.3.1. |
Penerimaan dari Hasil Kerjasama Antar Desa |
7,800,000 |
0 |
7,800,000 |
0.00 |
JUMLAH PENDAPATAN |
1,802,006,000 |
0 |
1,802,006,000 |
0.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
974,243,761 |
0 |
974,243,761 |
0.00 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
268,163,250 |
0 |
268,163,250 |
0.00 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
364,313,582 |
0 |
364,313,582 |
0.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
177,837,500 |
0 |
177,837,500 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
345,031,250 |
0 |
345,031,250 |
0.00 |
JUMLAH BELANJA |
2,129,589,343 |
0 |
2,129,589,343 |
0.00 |
SURPLUS / (DEFISIT) |
-327,583,343 |
0 |
-327,583,343 |
inf |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
327,583,343 |
0 |
327,583,343 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
327,583,343 |
0 |
327,583,343 |
|
PEMBIAYAAN NETTO |
327,583,343 |
0 |
327,583,343 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|