| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Kalurahan |
139,497,500 |
151,372,000 |
-11,874,500 |
108.51 |
| |
4.1.2. |
Hasil Aset Kalurahan |
139,497,500 |
151,372,000 |
-11,874,500 |
108.51 |
| 4.2. |
Pendapatan Transfer |
6,204,849,955 |
6,241,518,213 |
-36,668,258 |
100.59 |
| |
4.2.1. |
Dana Desa |
1,394,433,000 |
1,468,080,249 |
-73,647,249 |
105.28 |
| |
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
364,384,000 |
364,384,000 |
0 |
100.00 |
| |
4.2.3. |
Alokasi Dana Desa |
1,266,732,955 |
1,226,353,964 |
40,378,991 |
96.81 |
| |
4.2.4. |
Bantuan Keuangan Provinsi |
2,138,000,000 |
2,138,000,000 |
0 |
100.00 |
| |
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
1,041,300,000 |
1,044,700,000 |
-3,400,000 |
100.33 |
| 4.3. |
Pendapatan Lain-lain |
180,000,000 |
180,424,720 |
-424,720 |
100.24 |
| |
4.3.6. |
Bunga Bank / Hadiah |
10,000,000 |
10,424,720 |
-424,720 |
104.25 |
| |
4.3.7. |
Lain-lain Pendapatan Desa Yang Sah |
170,000,000 |
170,000,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
6,524,347,455 |
6,573,314,933 |
-48,967,478 |
100.75 |
| 5. BELANJA |
|
|
|
|
| 5.1. |
Belanja Pegawai |
1,356,646,963 |
1,339,164,850 |
17,482,113 |
98.71 |
| |
5.1.1. |
Penghasilan Tetap dan Tunjangan Kepala Desa |
72,121,792 |
70,938,461 |
1,183,331 |
98.36 |
| |
5.1.2. |
Penghasilan Tetap dan Tunjangan Perangkat Desa |
1,088,827,937 |
1,073,313,616 |
15,514,321 |
98.58 |
| |
5.1.3. |
Jaminan Sosial Kepala Desa dan Perangkat Desa |
11,737,234 |
10,952,773 |
784,461 |
93.32 |
| |
5.1.4. |
Tunjangan BPD |
142,200,000 |
142,200,000 |
0 |
100.00 |
| |
5.1.5. |
Tunjangan Masa Kerja |
41,760,000 |
41,760,000 |
0 |
100.00 |
| 5.2. |
Belanja Barang dan Jasa |
1,174,398,607 |
1,036,355,489 |
138,043,118 |
88.25 |
| |
5.2.1. |
Belanja Barang Perlengkapan |
421,268,463 |
339,013,958 |
82,254,505 |
80.47 |
| |
5.2.2. |
Belanja Jasa Honorarium |
336,790,000 |
308,945,000 |
27,845,000 |
91.73 |
| |
5.2.3. |
Belanja Perjalanan Dinas |
77,892,459 |
71,664,728 |
6,227,731 |
92.00 |
| |
5.2.4. |
Belanja Jasa Sewa |
73,550,000 |
70,944,816 |
2,605,184 |
96.46 |
| |
5.2.5. |
Belanja Operasional Perkantoran |
52,791,265 |
41,492,307 |
11,298,958 |
78.60 |
| |
5.2.6. |
Belanja Pemeliharaan |
29,966,420 |
26,336,481 |
3,629,939 |
87.89 |
| |
5.2.7. |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
182,140,000 |
177,958,199 |
4,181,801 |
97.70 |
| 5.3. |
Belanja Modal |
3,325,677,024 |
3,255,488,815 |
70,188,209 |
97.89 |
| |
5.3.1. |
Belanja Modal Pengadaan Tanah |
40,000,000 |
0 |
40,000,000 |
0.00 |
| |
5.3.2. |
Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat |
17,000,000 |
14,622,681 |
2,377,319 |
86.02 |
| |
5.3.3. |
Belanja Modal Kendaraan |
183,266,400 |
183,266,400 |
0 |
100.00 |
| |
5.3.4. |
Belanja Modal Gedung, Bangunan dan Taman |
2,212,900,000 |
2,208,375,837 |
4,524,163 |
99.80 |
| |
5.3.5. |
Belanja Modal Jalan/Prasarana Jalan |
829,544,175 |
808,435,442 |
21,108,733 |
97.46 |
| |
5.3.8. |
Belanja Modal Jaringan/Instalasi |
20,000,000 |
19,821,955 |
178,045 |
99.11 |
| |
5.3.9. |
Belanja Modal Lainnya |
22,966,449 |
20,966,500 |
1,999,949 |
91.29 |
| 5.4. |
Belanja Tidak Terduga |
573,903,225 |
569,643,425 |
4,259,800 |
99.26 |
| |
5.4.1. |
Belanja Tidak Terduga |
573,903,225 |
569,643,425 |
4,259,800 |
99.26 |
| JUMLAH BELANJA |
6,430,625,819 |
6,200,652,579 |
229,973,240 |
96.42 |
| SURPLUS / (DEFISIT) |
93,721,636 |
372,662,354 |
-278,940,718 |
20.96 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
121,278,364 |
0 |
121,278,364 |
|
| |
6.1.1. |
SILPA Tahun Sebelumnya |
121,278,364 |
0 |
121,278,364 |
|
| 6.2. |
Pengeluaran Pembiayaan |
215,000,000 |
215,000,000 |
0 |
|
| |
6.2.2. |
Penyertaan Modal Desa |
215,000,000 |
215,000,000 |
0 |
|
| PEMBIAYAAN NETTO |
-93,721,636 |
-215,000,000 |
121,278,364 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
157,662,354 |
-157,662,354 |
|
