PREDIKSI PENDAPATAN DESA

Tahun
Uraian Pendapatan TOTAL
2016 2017 2018 2019 2020 2021

PADesa 26,000,000 27,000,000 28,000,000 28,000,000 30,000,000 30,000,000

Dana Desa 700,000,000 1,000,000,000 1,200,000,000 1,400,000,000 1,500,000,000 1,600,000,000

Bagi hasil pajak dan Restribusi 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000 110,000,000

Alokasi Dana Desa 820,000,000 840,000,000 860,000,000 880,000,000 900,000,000 920,000,000

Ban Keu dari Kab.

Ban Keu dari Prov.

Hibah

Sumbanga Pihak III

Pendapatan Lain-lain

JUMLAH 1,606,000,000 1,937,000,000 2,168,000,000 2,398,000,000 2,530,000,000 2,660,000,000

PREDIKSI ALOKASI INDIKATIF BELANJA DESA

Tahun
Uraian Pengeluaran TOTAL
2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021

Belanja Penyenggaraan Pemerintahan 481,800,000 581,100,000 650,400,000 719,400,000 759,000,000 798,000,000 3,989,700,000 30% 30% 30% 30% 30% 30% 2016

Belanja Pelalsanaan Pembangunan 1,011,780,000 1,220,310,000 1,344,160,000 1,486,760,000 1,518,000,000 1,596,000,000 8,177,010,000 63% 63% 62% 62% 60% 60% 30%

Belanja Pembinaan Masyarakat 16,060,000 19,370,000 43,360,000 47,960,000 50,600,000 53,200,000 230,550,000 1% 1% 2% 2% 2% 2% 43%

Belanja Pemberdayaan Masyarakat 80,300,000 96,850,000 108,400,000 119,900,000 151,800,000 159,600,000 716,850,000 5% 5% 5% 5% 6% 6% 10%

Belanja tak terduga 16,060,000 19,370,000 21,680,000 23,980,000 50,600,000 53,200,000 184,890,000 1% 1% 1% 1% 2% 2% 15%

Lain lain 2%

JUMLAH 1,606,000,000 1,937,000,000 2,168,000,000 2,398,000,000 2,530,000,000 2,660,000,000 100% 100% 100% 100% 100% 100% 100%

SELISIH - - - - - -
2017 2018 2019 2020 2021

28% 26% 25% 23% 22%

47% 51% 53% 55% 57%

9% 7% 6% 6% 5%

15% 15% 15% 15% 15%

1% 1% 1% 1% 1%

100% 100% 100% 100% 100%

 PREDIKSI PENDAPATAN DESA
Tahun
Uraian Pendapatan TOTAL
2016 2017 2018 2019 2020 2021

PADesa 50,000,000 125,000,000 150,000,000 175,000,000 200,000,000 225,000,000

Dana Desa 600,000,000 1,000,000,000 1,100,000,000 1,200,000,000 1,300,000,000 1,400,000,000

Bagi hasil pajak dan Restribusi 16,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000

Alokasi Dana Desa 449,000,000 500,000,000 550,000,000 600,000,000 650,000,000 700,000,000

Ban Keu dari Kab. - 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000

Ban Keu dari Prov. - 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000

Hibah

Sumbanga Pihak III

Pendapatan Lain-lain

JUMLAH 1,115,000,000 1,745,000,000 1,925,000,000 2,105,000,000 2,285,000,000 2,465,000,000

PREDIKSI ALOKASI INDIKATIF BELANJA DESA

Tahun
Uraian Pengeluaran TOTAL
2016 2017 2018 2019 2020 2021 2016 2017

Belanja Penyenggaraan Pemerintahan 334,500,000 488,600,000 500,500,000 526,250,000 525,550,000 542,300,000 2,917,700,000 30% 28%

Belanja Pelalsanaan Pembangunan 479,450,000 820,150,000 981,750,000 1,115,650,000 1,256,750,000 1,405,050,000 6,058,800,000 43% 47%

Belanja Pembinaan Masyarakat 111,500,000 157,050,000 134,750,000 126,300,000 137,100,000 123,250,000 789,950,000 10% 9%

Belanja Pemberdayaan Masyarakat 167,250,000 261,750,000 288,750,000 315,750,000 342,750,000 369,750,000 1,746,000,000 15% 15%

Belanja tak terduga 22,300,000 17,450,000 19,250,000 21,050,000 22,850,000 24,650,000 127,550,000 2% 1%

Lain lain

JUMLAH 1,115,000,000 1,745,000,000 1,925,000,000 2,105,000,000 2,285,000,000 2,465,000,000 100% 100%

SELISIH - - - - - -
2018 2019 2020 2021

26% 25% 23% 22%

51% 53% 55% 57%

7% 6% 6% 5%

15% 15% 15% 15%

1% 1% 1% 1%

100% 100% 100% 100%

 PREDIKSI PENDAPATAN DESA

Tahun
Uraian Pendapatan TOTAL
2016 2017 2018 2019 2020 2021

PADesa 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000

Dana Desa 650,000,000 1,000,000,000 1,100,000,000 1,200,000,000 1,300,000,000 1,400,000,000

Bagi hasil pajak dan Restribusi 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000

Alokasi Dana Desa 800,000,000 850,000,000 900,000,000 950,000,000 1,000,000,000 1,100,000,000

Ban Keu dari Kab. 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000

Ban Keu dari Prov.

Hibah

Sumbanga Pihak III

Pendapatan Lain-lain

JUMLAH 1,515,000,000 1,980,000,000 2,145,000,000 2,310,000,000 2,475,000,000 2,690,000,000

PREDIKSI ALOKASI INDIKATIF BELANJA DESA

Tahun
Uraian Pengeluaran TOTAL
2016 2017 2018 2019 2020 2021 2016 2017

Belanja Penyenggaraan Pemerintahan 454,500,000 594,000,000 643,500,000 693,000,000 742,500,000 807,000,000 3,934,500,000 30% 30%

Belanja Pelalsanaan Pembangunan 651,450,000 851,400,000 922,350,000 993,300,000 1,064,250,000 1,156,700,000 5,639,450,000 43% 43%

Belanja Pembinaan Masyarakat 151,500,000 198,000,000 214,500,000 231,000,000 247,500,000 269,000,000 1,311,500,000 10% 10%

Belanja Pemberdayaan Masyarakat 227,250,000 297,000,000 321,750,000 346,500,000 371,250,000 403,500,000 1,967,250,000 15% 15%

Belanja tak terduga 30,300,000 39,600,000 42,900,000 46,200,000 49,500,000 53,800,000 262,300,000 2% 2%

Lain lain

JUMLAH 1,515,000,000 1,980,000,000 2,145,000,000 2,310,000,000 2,475,000,000 2,690,000,000 100% 100%

SELISIH - - - - - -
2018 2019 2020 2021

30% 30% 30% 30% 2016 2017 2018 2019 2020 2021

43% 43% 43% 43% 30% 28% 26% 25% 23% 22%

10% 10% 10% 10% 43% 47% 51% 53% 55% 57%

15% 15% 15% 15% 10% 9% 7% 6% 6% 5%

2% 2% 2% 2% 15% 15% 15% 15% 15% 15%

2% 1% 1% 1% 1% 1%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%