| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Kalurahan |
136,666,000 |
173,935,300 |
-37,269,300 |
127.27 |
| |
4.1.2. |
Hasil Aset Kalurahan |
125,000,000 |
162,269,300 |
-37,269,300 |
129.82 |
| |
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
11,666,000 |
11,666,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
5,882,915,900 |
5,882,915,900 |
0 |
100.00 |
| |
4.2.1. |
Dana Desa |
1,711,284,000 |
1,711,284,000 |
0 |
100.00 |
| |
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
382,448,300 |
382,448,300 |
0 |
100.00 |
| |
4.2.3. |
Alokasi Dana Desa |
1,269,087,100 |
1,269,087,100 |
0 |
100.00 |
| |
4.2.4. |
Bantuan Keuangan Provinsi |
1,291,560,500 |
1,291,560,500 |
0 |
100.00 |
| |
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
1,228,536,000 |
1,228,536,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
60,750,000 |
61,416,589 |
-666,589 |
101.10 |
| |
4.3.6. |
Bunga Bank / Hadiah |
10,750,000 |
11,416,589 |
-666,589 |
106.20 |
| JUMLAH PENDAPATAN |
6,080,331,900 |
6,118,267,789 |
-37,935,889 |
100.62 |
| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Kalurahan |
136,666,000 |
173,935,300 |
-37,269,300 |
127.27 |
| |
4.1.2. |
Hasil Aset Kalurahan |
125,000,000 |
162,269,300 |
-37,269,300 |
129.82 |
| |
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
11,666,000 |
11,666,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
5,882,915,900 |
5,882,915,900 |
0 |
100.00 |
| |
4.2.1. |
Dana Desa |
1,711,284,000 |
1,711,284,000 |
0 |
100.00 |
| |
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
382,448,300 |
382,448,300 |
0 |
100.00 |
| |
4.2.3. |
Alokasi Dana Desa |
1,269,087,100 |
1,269,087,100 |
0 |
100.00 |
| |
4.2.4. |
Bantuan Keuangan Provinsi |
1,291,560,500 |
1,291,560,500 |
0 |
100.00 |
| |
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
1,228,536,000 |
1,228,536,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
60,750,000 |
61,416,589 |
-666,589 |
101.10 |
| |
4.3.6. |
Bunga Bank |
10,750,000 |
11,416,589 |
-666,589 |
106.20 |
| JUMLAH PENDAPATAN |
6,080,331,900 |
6,118,267,789 |
-37,935,889 |
100.62 |
| 4. PENDAPATAN |
|
|
|
|
| 4.1. |
Pendapatan Asli Desa |
136,666,000 |
173,935,300 |
-37,269,300 |
127.27 |
| |
4.1.2. |
Hasil Aset Desa |
125,000,000 |
162,269,300 |
-37,269,300 |
129.82 |
| |
4.1.3. |
Swadaya, Partisipasi dan Gotong Royong |
11,666,000 |
11,666,000 |
0 |
100.00 |
| 4.2. |
Pendapatan Transfer |
5,882,915,900 |
5,882,915,900 |
0 |
100.00 |
| |
4.2.1. |
Dana Desa |
1,711,284,000 |
1,711,284,000 |
0 |
100.00 |
| |
4.2.2. |
Bagi Hasil Pajak dan Retribusi |
382,448,300 |
382,448,300 |
0 |
100.00 |
| |
4.2.3. |
Alokasi Dana Desa |
1,269,087,100 |
1,269,087,100 |
0 |
100.00 |
| |
4.2.4. |
Bantuan Keuangan Provinsi |
1,291,560,500 |
1,291,560,500 |
0 |
100.00 |
| |
4.2.5. |
Bantuan Keuangan Kabupaten/Kota |
1,228,536,000 |
1,228,536,000 |
0 |
100.00 |
| 4.3. |
Pendapatan Lain-lain |
60,750,000 |
61,416,589 |
-666,589 |
101.10 |
| |
4.3.6. |
Bunga Bank |
10,750,000 |
11,416,589 |
-666,589 |
106.20 |
| |
4.3.9. |
Lain-lain pendapatan Desa yang sah |
50,000,000 |
50,000,000 |
0 |
100.00 |
| JUMLAH PENDAPATAN |
6,080,331,900 |
6,118,267,789 |
-37,935,889 |
100.62 |
| 5. BELANJA |
|
|
|
|
| 5.1. |
Belanja Pegawai |
1,391,808,381 |
1,368,189,563 |
23,618,818 |
98.30 |
| |
5.1.1. |
Penghasilan Tetap dan Tunjangan Kepala Desa |
75,447,120 |
75,313,644 |
133,476 |
99.82 |
| |
5.1.2. |
Penghasilan Tetap dan Tunjangan Perangkat Desa |
858,408,661 |
845,631,607 |
12,777,054 |
98.51 |
| |
5.1.3. |
Jaminan Sosial Kepala Desa dan Perangkat Desa |
3,433,248 |
3,433,248 |
0 |
100.00 |
| |
5.1.4. |
Tunjangan BPD |
151,567,920 |
151,567,920 |
0 |
100.00 |
| 5.2. |
Belanja Barang dan Jasa |
2,246,084,257 |
2,127,334,800 |
118,749,457 |
94.71 |
| |
5.2.1. |
Belanja Barang Perlengkapan |
529,055,567 |
461,557,826 |
67,497,741 |
87.24 |
| |
5.2.2. |
Belanja Jasa Honorarium |
395,367,800 |
377,120,800 |
18,247,000 |
95.38 |
| |
5.2.3. |
Belanja Perjalanan Dinas |
15,330,000 |
9,973,000 |
5,357,000 |
65.06 |
| |
5.2.4. |
Belanja Jasa Sewa |
90,950,000 |
87,812,523 |
3,137,477 |
96.55 |
| |
5.2.5. |
Belanja Operasional Perkantoran |
140,757,731 |
138,420,565 |
2,337,166 |
98.34 |
| |
5.2.6. |
Belanja Pemeliharaan |
13,760,000 |
9,778,209 |
3,981,791 |
71.06 |
| |
5.2.7. |
Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat |
1,060,863,159 |
1,042,671,877 |
18,191,282 |
98.29 |
| 5.3. |
Belanja Modal |
2,387,625,026 |
2,339,942,316 |
47,682,710 |
98.00 |
| |
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 |
51,350,000 |
51,300,000 |
50,000 |
99.90 |
| |
5.3.4. |
Belanja Modal Gedung, Bangunan dan Taman |
1,626,915,026 |
1,623,119,256 |
3,795,770 |
99.77 |
| |
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 |
194,000,000 |
193,807,500 |
192,500 |
99.90 |
| 5.4. |
Belanja Tidak Terduga |
277,000,000 |
270,000,000 |
7,000,000 |
97.47 |
| |
5.4.1. |
Belanja Tidak Terduga |
277,000,000 |
270,000,000 |
7,000,000 |
97.47 |
| JUMLAH BELANJA |
6,302,517,664 |
6,105,466,679 |
197,050,985 |
96.87 |
| SURPLUS / (DEFISIT) |
-222,185,764 |
12,801,110 |
-234,986,874 |
-81.22 |
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| |
6.1.1. |
SILPA Tahun Sebelumnya |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| |
6.1.1. |
SILPA Tahun Sebelumnya |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| 6. PEMBIAYAAN |
|
|
|
|
| 6.1. |
Penerimaan Pembiayaan |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| |
6.1.1. |
SILPA Tahun Sebelumnya |
227,241,295 |
272,582,926 |
-45,341,631 |
|
| 6.2. |
Pengeluaran Pembiayaan |
5,055,531 |
0 |
5,055,531 |
|
| |
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
5,055,531 |
0 |
5,055,531 |
|
| 6.2. |
Pengeluaran Pembiayaan |
5,055,531 |
0 |
5,055,531 |
|
| |
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
5,055,531 |
0 |
5,055,531 |
|
| 6.2. |
Pengeluaran Pembiayaan |
5,055,531 |
0 |
5,055,531 |
|
| |
6.2.9. |
Pengeluaran Pembiayaan Lainnya |
5,055,531 |
0 |
5,055,531 |
|
| PEMBIAYAAN NETTO |
222,185,764 |
272,582,926 |
-50,397,162 |
|
| SILPA/SiLPA TAHUN BERJALAN |
0 |
285,384,036 |
-285,384,036 |
|
