4. PENDAPATAN |
|
|
|
|
4.2. |
Pendapatan Transfer |
1,396,929,300 |
1,396,929,300 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
893,975,000 |
893,975,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
23,343,700 |
23,343,700 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
294,610,600 |
294,610,600 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
185,000,000 |
185,000,000 |
0 |
100.00 |
JUMLAH PENDAPATAN |
1,396,929,300 |
1,396,929,300 |
0 |
100.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
330,454,300 |
330,454,300 |
0 |
100.00 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
226,162,000 |
226,162,000 |
0 |
100.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
314,813,000 |
314,813,000 |
0 |
100.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
370,500,000 |
370,500,000 |
0 |
100.00 |
JUMLAH BELANJA |
1,241,929,300 |
1,241,929,300 |
0 |
100.00 |
SURPLUS / (DEFISIT) |
155,000,000 |
155,000,000 |
0 |
100.00 |
6. PEMBIAYAAN |
|
|
|
|
6.2. |
Pengeluaran Pembiayaan |
5,000,000 |
5,000,000 |
0 |
|
|
6.2.2. |
Penyertaan Modal Desa |
5,000,000 |
5,000,000 |
0 |
|
PEMBIAYAAN NETTO |
-5,000,000 |
-5,000,000 |
0 |
|
SILPA/SiLPA TAHUN BERJALAN |
150,000,000 |
150,000,000 |
0 |
|