| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
224,115,000 |
118,839,300 |
105,275,700 |
53.03 |
|
4.1.2. |
Hasil Aset Desa |
224,115,000 |
118,839,300 |
105,275,700 |
53.03 |
| 4.2. |
Pendapatan Transfer |
5,785,407,718 |
5,035,010,692 |
750,397,026 |
87.03 |
|
4.2.1. |
Dana Desa |
1,571,642,000 |
1,504,142,000 |
67,500,000 |
95.71 |
|
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
423,418,118 |
172,542,000 |
250,876,118 |
40.75 |
|
4.2.3. |
Alokasi Dana Desa |
1,269,087,100 |
846,766,192 |
422,320,908 |
66.72 |
|
4.2.4. |
Bantuan Keuangan Provinsi |
1,291,560,500 |
1,291,560,500 |
0 |
100.00 |
|
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
1,229,700,000 |
1,220,000,000 |
9,700,000 |
99.21 |
| 4.3. |
Pendapatan Lain-lain |
10,750,000 |
7,920,604 |
2,829,396 |
73.68 |
|
4.3.6. |
Bunga Bank |
10,750,000 |
7,920,604 |
2,829,396 |
73.68 |
| JUMLAH PENDAPATAN |
6,020,272,718 |
5,161,770,596 |
858,502,122 |
85.74 |
| 5. BELANJA |
|
|
|
|
| 5.1. |
Belanja Pegawai |
1,442,577,237 |
1,035,118,621 |
407,458,616 |
71.75 |
|
5.1.1. |
Penghasilan Tetap dan Tunjangan Kepala Desa |
76,807,120 |
57,171,276 |
19,635,844 |
74.43 |
|
5.1.2. |
Penghasilan Tetap dan Tunjangan Perangkat Desa |
883,573,661 |
638,903,802 |
244,669,859 |
72.31 |
|
5.1.3. |
Jaminan Sosial Kepala Desa dan Perangkat Desa |
3,433,248 |
2,574,936 |
858,312 |
75.00 |
|
5.1.4. |
Tunjangan BPD |
167,281,776 |
110,772,819 |
56,508,957 |
66.22 |
|
5.1.6. |
Penghasilan tetap dan tunjangan staf Kalurahan |
211,537,320 |
150,032,200 |
61,505,120 |
70.92 |
|
5.1.7. |
Penghasilan Staf Honorer |
91,795,500 |
70,396,500 |
21,399,000 |
76.69 |
|
5.1.8. |
Jaminan Sosial Staf Kalurahan dan Staf Honorer Kalurahan |
8,148,612 |
5,267,088 |
2,881,524 |
64.64 |
| 5.2. |
Belanja Barang dan Jasa |
2,417,083,667 |
1,489,690,100 |
927,393,567 |
61.63 |
|
5.2.1. |
Belanja Barang Perlengkapan |
647,418,618 |
294,288,491 |
353,130,127 |
45.46 |
|
5.2.2. |
Belanja Jasa Honorarium |
471,672,800 |
235,865,800 |
235,807,000 |
50.01 |
|
5.2.3. |
Belanja Perjalanan Dinas |
17,680,000 |
8,198,000 |
9,482,000 |
46.37 |
|
5.2.4. |
Belanja Jasa Sewa |
100,450,000 |
87,812,523 |
12,637,477 |
87.42 |
|
5.2.5. |
Belanja Operasional Perkantoran |
146,766,559 |
128,141,249 |
18,625,310 |
87.31 |
|
5.2.6. |
Belanja Pemeliharaan |
22,860,000 |
6,969,809 |
15,890,191 |
30.49 |
|
5.2.7. |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
1,010,235,690 |
728,414,228 |
281,821,462 |
72.10 |
| 5.3. |
Belanja Modal |
2,053,956,616 |
1,805,624,294 |
248,332,322 |
87.91 |
|
5.3.1. |
Belanja Modal Pengadaan Tanah |
42,500,000 |
0 |
42,500,000 |
0.00 |
|
5.3.2. |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
57,050,000 |
51,300,000 |
5,750,000 |
89.92 |
|
5.3.4. |
Belanja Modal Gedung, Bangunan dan Taman |
1,354,546,616 |
1,159,608,734 |
194,937,882 |
85.61 |
|
5.3.5. |
Belanja Modal Jalan/Prasarana Jalan |
472,860,000 |
471,715,560 |
1,144,440 |
99.76 |
|
5.3.9. |
Belanja Modal Lainnya |
127,000,000 |
123,000,000 |
4,000,000 |
96.85 |
| 5.4. |
Belanja Tidak Terduga |
308,132,410 |
202,500,000 |
105,632,410 |
65.72 |
|
5.4.1. |
Belanja Tidak Terduga |
308,132,410 |
202,500,000 |
105,632,410 |
65.72 |
| JUMLAH BELANJA |
6,221,749,930 |
4,532,933,015 |
1,688,816,915 |
72.86 |
| SURPLUS / (DEFISIT) |
-201,477,212 |
628,837,581 |
-830,314,793 |
-22.96 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
211,477,212 |
272,582,926 |
-61,105,714 |
|
|
6.1.1. |
SILPA Tahun Sebelumnya |
211,477,212 |
272,582,926 |
-61,105,714 |
|
| 6.2. |
Pengeluaran Pembiayaan |
10,000,000 |
0 |
10,000,000 |
|
|
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
10,000,000 |
0 |
10,000,000 |
|
| PEMBIAYAAN NETTO |
201,477,212 |
272,582,926 |
-71,105,714 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
901,420,507 |
-901,420,507 |
|