REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN SERAM BAGIAN BARAT PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF SERAM BAGIAN BARAT (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Seram Bagian Barat |
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RincianItems |
2016 |
2017 |
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I. PENDAPATAN |
101,288,944 |
132,598,331 |
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REVENUE |
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1. Pendapatan asli |
0 |
306,667 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
101,288,944 |
132,219,664 |
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Transfer Revenue |
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2.1. Dana Desa |
55,587,176 |
74,469,448 |
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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 |
45,701,768 |
57,822,216 |
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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 |
106,605,155 |
128,798,626 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
29,248,486 |
36,407,068 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
58,514,240 |
71,614,624 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
1,297,180 |
1,717,293 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
17,361,310 |
18,292,974 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
183,939 |
766,667 |
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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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