4. PENDAPATAN |
|
|
|
|
4.1. |
Pendapatan Asli Desa |
9,000,000 |
0 |
9,000,000 |
0.00 |
|
4.1.4. |
Lain-Lain Pendapatan Asli Desa |
9,000,000 |
0 |
9,000,000 |
0.00 |
4.2. |
Pendapatan Transfer |
1,735,185,000 |
0 |
1,735,185,000 |
0.00 |
|
4.2.1. |
Dana Desa |
689,583,000 |
0 |
689,583,000 |
0.00 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
54,288,000 |
0 |
54,288,000 |
0.00 |
|
4.2.3. |
Alokasi Dana Desa |
874,314,000 |
0 |
874,314,000 |
0.00 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
98,000,000 |
0 |
98,000,000 |
0.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
19,000,000 |
0 |
19,000,000 |
0.00 |
4.3. |
Pendapatan Lain-lain |
2,660,000 |
0 |
2,660,000 |
0.00 |
|
4.3.6. |
Bunga Bank |
2,660,000 |
0 |
2,660,000 |
0.00 |
JUMLAH PENDAPATAN |
1,746,845,000 |
0 |
1,746,845,000 |
0.00 |
5. BELANJA |
|
|
|
|
01 |
BIDANG PENYELENGGARAN PEMERINTAHAN DESA |
916,860,428 |
0 |
916,860,428 |
0.00 |
02 |
BIDANG PELAKSANAAN PEMBANGUNAN DESA |
366,607,180 |
0 |
366,607,180 |
0.00 |
03 |
BIDANG PEMBINAAN KEMASYARAKATAN |
415,983,000 |
0 |
415,983,000 |
0.00 |
04 |
BIDANG PEMBERDAYAAN MASYARAKAT |
37,357,000 |
0 |
37,357,000 |
0.00 |
05 |
BIDANG PENANGGULANGAN BENCANA, DARURAT DAN MENDESAK DESA |
399,025,956 |
0 |
399,025,956 |
0.00 |
JUMLAH BELANJA |
2,135,833,564 |
0 |
2,135,833,564 |
0.00 |
SURPLUS / (DEFISIT) |
-388,988,564 |
0 |
-388,988,564 |
inf |
6. PEMBIAYAAN |
|
|
|
|
6.1. |
Penerimaan Pembiayaan |
388,988,564 |
0 |
388,988,564 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
388,988,564 |
0 |
388,988,564 |
|
PEMBIAYAAN NETTO |
388,988,564 |
0 |
388,988,564 |
|
SILPA/SiLPA TAHUN BERJALAN |
0 |
0 |
0 |
|