REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN SERAM BAGIAN TIMUR PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF SERAM BAGIAN TIMUR (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Seram Bagian Timur |
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Rincian Items |
2016 |
2017 |
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I. PENDAPATAN |
111,912,808 |
154,212,130 |
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REVENUE |
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1. Pendapatan asli |
0 |
0 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
111,912,808 |
145,212,130 |
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Transfer Revenue |
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2.1. Dana Desa |
95,912,808 |
122,766,048 |
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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 |
16,000,000 |
57,822,216 |
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Village Allocation Fund |
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2.4. Bantuan Keuangan |
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 |
111,912,808 |
150,696,292 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
25,420,828 |
38,211,904 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
73,922,008 |
85,809,600 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
5,754,193 |
8,254,934 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
6,737,279 |
18,419,854 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
78,500 |
0 |
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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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