REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN MALUKU TENGGARA PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF MALUKU TENGGARA, MALUKU (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Maluku Tenggara |
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Rincian/Items |
2016 |
2017 |
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I. PENDAPATAN |
71,612,660.00 |
103,422,298.00 |
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REVENUE |
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1. Pendapatan asli |
0.00 |
0.00 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
71,612,660.00 |
98,261,524.00 |
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Transfer Revenue |
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2.1. Dana Desa |
50,170,032.00 |
72,988,448.00 |
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Village Fund |
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2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
401,276.00 |
514,310.00 |
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Tax and Retribution Share |
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2.3. Alokasi Dana Desa |
21,041,352.00 |
24,758,766.00 |
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Village Allocation Fund |
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2.4. Bantuan Keuangan |
0.00 |
0.00 |
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Financial Assistance |
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3. Pendapatan Lain-lain |
0.00 |
5,160,774.00 |
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Other Revenue |
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II. BELANJA |
55,997,396.00 |
94,737,718.00 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
22,314,276.00 |
25,189,304.00 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
19,003,382.00 |
36,096,396.00 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
7,908,546.00 |
3,651,401.00 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
6,237,232.00 |
28,617,376.00 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
533,960.00 |
1,183,241.00 |
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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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