REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KOTA AMBON PROVINSI MALUKU (ribu rupiah), 2016-2017 |
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ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF AMBON MALUKU (thousand rupiahs), 2016-2017 |
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Kabupaten/ Regency : Ambon |
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Rincian/Items |
2016 |
2017 |
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I. PENDAPATAN |
29,673,940 |
44,313,606 |
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REVENUE |
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1. Pendapatan asli |
201,300 |
349,000 |
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Original Local Government Revenue |
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2. Pendapatan Transfer |
29,417,640 |
43,499,906 |
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Transfer Revenue |
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2.1. Dana Desa |
21,207,360 |
27,821,296 |
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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 |
8,210,360 |
15,678,610 |
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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 |
55,000 |
464,700 |
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Other Revenue |
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II. BELANJA |
28,634,725 |
44,565,405 |
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EXPENDITURE |
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1. Bidang Penyelenggaraan Pemerintahan Desa |
9,444,790 |
16,387,220 |
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Village Administration Sector |
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2. Bidang Pelaksanaan Pembangunan Desa |
14,816,275 |
18,096,630 |
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Village Development Sector |
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3. Bidang Pembinaan Kemasyarakatan |
0 |
0 |
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Village Modulation Sector |
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4. Bidang Pemberdayaan Masyarakat |
4,373,660 |
10,021,555 |
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Community Empowerment Sector |
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5. Bidang Tak Terduga |
0 |
60,000 |
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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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