REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN MALUKU TENGGARA PROVINSI MALUKU (ribu rupiah), 2016-2017 |
ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF MALUKU BURU, MALUKU (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Buru |
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Rincian Items |
2016 |
2017 |
I. PENDAPATAN |
63,209,620 |
123,211,429 |
REVENUE |
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1. Pendapatan asli |
0 |
255,143 |
Original Local Government Revenue |
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2. Pendapatan Transfer |
63,209,620 |
122,956,286 |
Transfer Revenue |
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2.1. Dana Desa |
53,312,420 |
69,048,984 |
Village Fund |
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2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
0 |
2,068,534 |
Tax and Retribution Share |
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2.3. Alokasi Dana Desa |
4,100,000 |
51,838,768 |
Village Allocation Fund |
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2.4. Bantuan Keuangan |
5,797,200 |
0 |
Financial Assistance |
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3. Pendapatan Lain-lain |
0 |
0 |
Other Revenue |
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II. BELANJA |
63,209,620 |
122,406,285 |
EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
9,693,795 |
32,998,958 |
Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
38,943,795 |
65,375,400 |
Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
484,605 |
4,266,991 |
Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
14,087,425 |
19,764,936 |
Community Empowerment Sector |
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5. Bidang Tak Terduga |
0 |
0 |
Unpredicted Sector |
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