| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
97,523,000 |
82,481,720 |
15,041,280 |
84.58 |
|
4.1.1. |
Hasil Usaha Desa |
12,725,000 |
4,925,000 |
7,800,000 |
38.70 |
|
4.1.2. |
Hasil Aset Desa |
84,798,000 |
73,236,720 |
11,561,280 |
86.37 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
0 |
4,320,000 |
-4,320,000 |
0 |
| 4.2. |
Pendapatan Transfer |
2,738,290,846 |
3,271,487,178 |
-533,196,332 |
119.47 |
|
4.2.1. |
Dana Desa |
1,424,141,000 |
1,448,002,000 |
-23,861,000 |
101.68 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
113,350,358 |
131,963,769 |
-18,613,411 |
116.42 |
|
4.2.3. |
Alokasi Dana Desa |
931,736,688 |
922,163,089 |
9,573,599 |
98.97 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
0 |
500,293,600 |
-500,293,600 |
0 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
269,062,800 |
269,064,720 |
-1,920 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
2,205,000 |
6,511,090 |
-4,306,090 |
295.29 |
|
4.3.6. |
Bunga Bank |
2,205,000 |
5,828,639 |
-3,623,639 |
264.34 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
0 |
682,451 |
-682,451 |
0 |
| JUMLAH PENDAPATAN |
2,838,018,846 |
3,360,479,988 |
-522,461,142 |
118.41 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,379,692,346 |
1,262,431,913 |
117,260,433 |
91.50 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
1,113,854,500 |
621,310,413 |
492,544,087 |
55.78 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
156,773,300 |
637,279,650 |
-480,506,350 |
406.50 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
45,727,000 |
199,903,400 |
-154,176,400 |
437.17 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
160,800,000 |
601,154,000 |
-440,354,000 |
373.85 |
| JUMLAH BELANJA |
2,856,847,146 |
3,322,079,376 |
-465,232,230 |
116.28 |
| SURPLUS / (DEFISIT) |
-18,828,300 |
38,400,612 |
-57,228,912 |
-49.03 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
168,828,300 |
242,917,868 |
-74,089,568 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
168,828,300 |
242,917,868 |
-74,089,568 |
|
| 6.2. |
Pengeluaran Pembiayaan |
150,000,000 |
167,877,600 |
-17,877,600 |
|
|
6.2.2. |
Penyertaan Modal Desa |
150,000,000 |
122,500,000 |
27,500,000 |
|
|
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
0 |
45,377,600 |
-45,377,600 |
|
| PEMBIAYAAN NETTO |
18,828,300 |
75,040,268 |
-56,211,968 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
113,440,880 |
-113,440,880 |
|
