| 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 |
|
