| 4. PENDAPATAN |
|
|
|
|
| 4.2. |
Pendapatan Transfer |
5,087,217,600 |
5,087,217,600 |
0 |
100.00 |
|
4.2.1. |
Dana Desa |
709,903,000 |
709,903,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
22,519,300 |
22,519,300 |
0 |
100.00 |
|
4.2.3. |
Alokasi Dana Desa |
229,795,300 |
229,795,300 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
4,125,000,000 |
4,125,000,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
0 |
315,083 |
-315,083 |
0 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
0 |
315,083 |
-315,083 |
0 |
| JUMLAH PENDAPATAN |
5,087,217,600 |
5,087,532,683 |
-315,083 |
100.01 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
266,814,600 |
266,973,263 |
-158,663 |
100.06 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
832,310,500 |
832,310,500 |
0 |
100.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
10,000,000 |
10,000,000 |
0 |
100.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
265,592,500 |
265,592,500 |
0 |
100.00 |
| JUMLAH BELANJA |
1,374,717,600 |
1,374,876,263 |
-158,663 |
100.01 |
| SURPLUS / (DEFISIT) |
3,712,500,000 |
3,712,656,420 |
-156,420 |
100.00 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
0 |
2,081,045 |
-2,081,045 |
|
|
6.1.9. |
Penerimaan Pembiayaan Lainnya |
0 |
2,081,045 |
-2,081,045 |
|
| PEMBIAYAAN NETTO |
0 |
2,081,045 |
-2,081,045 |
|
| SILPA/SiLPA TAHUN BERJALAN |
3,712,500,000 |
3,714,737,465 |
-2,237,465 |
|
