REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN MALUKU TENGGARA BARAT PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF MALUKU TENGGARA BARAT REGENCY (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Maluku Tenggara Barat |
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Rincian/Items |
2016 |
2017 |
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I. PENDAPATAN |
66,657,629 |
108,050,956 |
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REVENUE |
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1. Pendapatan asli |
5,534,300 |
5,144,308 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
61,123,329 |
102,906,648 |
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Transfer Revenue |
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2.1. Dana Desa |
48,599,940 |
57,159,424 |
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Village Fund |
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2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
0 |
0 |
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Tax and Retribution Share |
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2.3. Alokasi Dana Desa |
12,517,629 |
45,747,224 |
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Village Allocation Fund |
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2.4. Bantuan Keuangan |
5,760 |
0 |
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Financial Assistance |
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3. Pendapatan Lain-lain |
0 |
0 |
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Other Revenue |
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II. BELANJA |
66,541,621 |
108,823,991 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
21,594,102 |
32,244,726 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
17,858,962 |
29,207,328 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
4,282,603 |
8,048,181 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
22,170,522 |
37,203,744 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
635,432 |
2,120,012 |
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Unpredicted Sector |
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Sumber : Publikasi Statistik Keuangan Pemerintah Desa 2017, BPS RI |
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Source : The Publication of Financial Statistics of Village Government |
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