REALISASI PENDAPATAN DAN BELANJA PEMERINTAH DESA, KOTA TUAL PROVINSI MALUKU (ribu rupiah), 2016-2017 |
|
|
|
ACTUAL REVENUE AND EXPENDITURE OF VILLAGE GOVERNMENT OF TUAL MALUKU (thousand rupiahs), 2016-2017 |
|
|
|
|
|
|
|
|
|
Kabupaten/ Regency : Tual |
|
|
|
|
|
Rincian/Items |
2016 |
2017 |
|
|
|
|
|
|
I. PENDAPATAN |
28,017,654 |
57,856,267 |
|
|
|
REVENUE |
|
|
|
|
|
1. Pendapatan asli |
0 |
0 |
|
|
|
Original Local Government Revenue |
|
|
|
|
|
2. Pendapatan Transfer |
28,017,645 |
57,856,267 |
|
|
|
Transfer Revenue |
|
|
|
|
|
2.1. Dana Desa |
19,352,100 |
24,357,604 |
|
|
|
Village Fund |
|
|
|
|
|
2.2. Bagi Hasil Pajak dan Retribusi Kabupaten/kota |
0 |
0 |
|
|
|
Tax and Retribution Share |
|
|
|
|
|
2.3. Alokasi Dana Desa |
8,665,545 |
28,390,280 |
|
|
|
Village Allocation Fund |
|
|
|
|
|
2.4. Bantuan Keuangan |
0 |
5108383 |
|
|
|
Financial Assistance |
|
|
|
|
|
3. Pendapatan Lain-lain |
0 |
0 |
|
|
|
Other Revenue |
|
|
|
|
|
II. BELANJA |
19,584,804 |
41,928,897 |
|
|
|
EXPENDITURE |
|
|
|
|
|
1. Bidang Penyelenggaraan Pemerintahan Desa |
6,757,427 |
13,059,554 |
|
|
|
Village Administration Sector |
|
|
|
|
|
2. Bidang Pelaksanaan Pembangunan Desa |
10,607,425 |
21,395,564 |
|
|
|
Village Development Sector |
|
|
|
|
|
3. Bidang Pembinaan Kemasyarakatan |
962,075 |
2,171,609 |
|
|
|
Village Modulation Sector |
|
|
|
|
|
4. Bidang Pemberdayaan Masyarakat |
1,257,873 |
5,302,170 |
|
|
|
Community Empowerment Sector |
|
|
|
|
|
5. Bidang Tak Terduga |
0 |
0 |
|
|
|
Unpredicted Sector |
|
|
|
|
|
|
|
|
|
|
|
Sumber : Publikasi Statistik Keuangan Pemerintah Desa 2017, BPS RI |
|
|
|
|
|
Source : The Publication of Financial Statistics of Village Government |
|
|
|
|
|
|