REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KABUPATEN MALUKU DAYA BARAT PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF MALUKU BARAT DAYA (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Maluku Barat Daya |
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Rincian/Items |
2016 |
2017 |
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I. PENDAPATAN |
111,169,576 |
140,875,508 |
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REVENUE |
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1. Pendapatan asli |
1,424,920 |
225,480 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
109,744,656 |
140,650,028 |
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Transfer Revenue |
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2.1. Dana Desa |
81,924,384 |
83,299,216 |
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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 |
27,820,272 |
57,350,812 |
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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 |
118,220,007 |
147,315,450 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
33,589,368 |
45,825,164 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
60,361,356 |
78,527,240 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
4,225,156 |
4,961,408 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
19,554,544 |
17,513,038 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
489,583 |
488,608 |
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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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