| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
74,000,000 |
0 |
74,000,000 |
0.00 |
|
4.1.1. |
Hasil Usaha Desa |
17,000,000 |
0 |
17,000,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
57,000,000 |
0 |
57,000,000 |
0.00 |
| 4.2. |
Pendapatan Transfer |
1,983,074,000 |
0 |
1,983,074,000 |
0.00 |
|
4.2.1. |
Dana Desa |
741,920,000 |
0 |
741,920,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
54,922,000 |
0 |
54,922,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
925,232,000 |
0 |
925,232,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
138,000,000 |
0 |
138,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
123,000,000 |
0 |
123,000,000 |
0.00 |
| 4.3. |
Pendapatan Lain-lain |
7,000,000 |
0 |
7,000,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
7,000,000 |
0 |
7,000,000 |
0.00 |
| JUMLAH PENDAPATAN |
2,064,074,000 |
0 |
2,064,074,000 |
0.00 |
| 5. BELANJA |
|
|
|
|
| 01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
1,063,453,374 |
0 |
1,063,453,374 |
0.00 |
| 02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
354,051,072 |
0 |
354,051,072 |
0.00 |
| 03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
335,997,360 |
0 |
335,997,360 |
0.00 |
| 04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
151,842,000 |
0 |
151,842,000 |
0.00 |
| 05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
358,800,000 |
0 |
358,800,000 |
0.00 |
| JUMLAH BELANJA |
2,264,143,806 |
0 |
2,264,143,806 |
0.00 |
| SURPLUS / (DEFISIT) |
-200,069,806 |
0 |
-200,069,806 |
inf |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
200,069,806 |
0 |
200,069,806 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
200,069,806 |
0 |
200,069,806 |
|
| PEMBIAYAAN NETTO |
200,069,806 |
0 |
200,069,806 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|
