| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
51,400,000 |
48,326,179 |
3,073,821 |
94.02 |
|
4.1.1. |
Hasil Usaha Desa |
4,900,000 |
0 |
4,900,000 |
0.00 |
|
4.1.2. |
Hasil Aset Desa |
42,900,000 |
48,326,179 |
-5,426,179 |
112.65 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
3,600,000 |
0 |
3,600,000 |
0.00 |
| 4.2. |
Pendapatan Transfer |
4,883,365,369 |
4,804,106,877 |
79,258,492 |
98.38 |
|
4.2.1. |
Dana Desa |
1,562,661,000 |
1,562,661,000 |
0 |
100.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
158,300,625 |
120,420,508 |
37,880,117 |
76.07 |
|
4.2.3. |
Alokasi Dana Desa |
770,879,024 |
770,879,024 |
0 |
100.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
2,122,460,000 |
2,081,081,625 |
41,378,375 |
98.05 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
269,064,720 |
269,064,720 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
29,803,800 |
34,874,711 |
-5,070,911 |
117.01 |
|
4.3.5. |
Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya |
0 |
3,592,022 |
-3,592,022 |
0 |
|
4.3.6. |
Bunga Bank |
3,960,000 |
8,863,889 |
-4,903,889 |
223.84 |
|
4.3.9. |
Lain-lain Pendapatan Desa Yang Sah |
25,843,800 |
22,418,800 |
3,425,000 |
86.75 |
| JUMLAH PENDAPATAN |
4,964,569,169 |
4,887,307,767 |
77,261,402 |
98.44 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,228,207,236 |
1,182,614,521 |
45,592,715 |
96.29 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
2,725,032,837 |
2,605,992,744 |
119,040,093 |
95.63 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
401,935,559 |
375,494,200 |
26,441,359 |
93.42 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
289,434,417 |
190,286,925 |
99,147,492 |
65.74 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
183,400,000 |
166,300,000 |
17,100,000 |
90.68 |
| JUMLAH BELANJA |
4,828,010,049 |
4,520,688,390 |
307,321,659 |
93.63 |
| SURPLUS / (DEFISIT) |
136,559,120 |
366,619,377 |
-230,060,257 |
37.25 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
113,440,880 |
113,440,880 |
0 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
113,440,880 |
113,440,880 |
0 |
|
| 6.2. |
Pengeluaran Pembiayaan |
250,000,000 |
250,000,000 |
0 |
|
|
6.2.2. |
Penyertaan Modal Desa |
250,000,000 |
250,000,000 |
0 |
|
| PEMBIAYAAN NETTO |
-136,559,120 |
-136,559,120 |
0 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
230,060,257 |
-230,060,257 |
|
