REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN KEPULAUAN ARUPROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF KEPULAUAN ARU (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Kepulauan Aru |
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RincianItems |
2016 |
2017 |
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I. PENDAPATAN |
104,469,944 |
123,211,429 |
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REVENUE |
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1. Pendapatan asli |
0 |
255,143 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
10,446,944 |
122,956,286 |
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Transfer Revenue |
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2.1. Dana Desa |
72,397,688 |
69,048,984 |
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Village Fund |
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2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
0 |
2,068,534 |
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Tax and Retribution Share |
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2.3. Alokasi Dana Desa |
32,072,256 |
51,838,768 |
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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 |
0 |
0 |
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Other Revenue |
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II. BELANJA |
107,540,181 |
154,244,301 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
30,442,354 |
41,466,556 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
56,887,280 |
74,754,872 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
8290959 |
7,440,811 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
11,898,031 |
30,379,062 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
21,557 |
203,000 |
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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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