REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN MALUKU TENGAH PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF MALUKU TENGAH, MALUKU (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Maluku Tengah |
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Rincian/Items |
2016 |
2017 |
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I. PENDAPATAN |
132,548,018 |
242,891,150 |
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REVENUE |
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1. Pendapatan asli |
571,380 |
425,187 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
131,893,138 |
242,465,963 |
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Transfer Revenue |
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2.1. Dana Desa |
112,179,984 |
143,831,216 |
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Village Fund |
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2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
811,486 |
2,183,547 |
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Tax and Retribution Share |
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2.3. Alokasi Dana Desa |
18,901,668 |
96,451,200 |
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Village Allocation Fund |
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2.4. Bantuan Keuangan |
0 |
0 |
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Financial Assistance |
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3. Pendapatan Lain-lain |
83,500 |
0 |
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Other Revenue |
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II. BELANJA |
131,436,186 |
241,711,555 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
29,601,422 |
62,135,352 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
49,959,720 |
110,426,240 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
557,363 |
7,960,223 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
50,891,824 |
60,446,760 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
345,857 |
742,980 |
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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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