Sebelum Sesudah
no uraian Perubahn Perubahan
I Pendapatan
1 Pendapatan Hsli Desa Rp 54,200,000.00 Rp 54,200,000.00
2 Hasil aset Desa: Rp 5,000,000.00 Rp 5,000,000.00
3 PLain2 pendapatan asli Desa Rp 49,200,000.00 Rp 49,200,000.00
4 Pendapatan Transfer Rp 1,415,161,122.93 Rp 1,372,447,887.19
56 dana Desa Rp 1,066,303,000.00 Rp 1,055,496,000.00
7 Bagi Hasil Pajak dan Retribusi Rp 15,070,225.00 Rp 17,308,783.00
8 alokasi danaA desa Rp 333,787,897.93 Rp 299,643,104.19
9 Pendapatan lain2 Rp 110,000.00 Rp 110,000.00
10 bunga bank Rp 110,000.00 Rp 110,000.00
11 jml Pendapatan Rp 1,469,471,122.93 Rp 1,426,757,887.19
II belanja
1 Bidang penyelenggaraan Pemerintahan Desa Rp 374,752,122.93 Rp 358,540,887.19
sub bdg. Penyelenggaraan Siltap, tunjangan dan
operasional pem. Desa Rp 342,652,897.93 Rp 325,721,662.19
Sub bidang pengelolaan administrasi Kependudukan,
Capil, Statistik dan kearsipan Rp 2,450,000.00 Rp 2,450,000.00
Bertambah
(Berkurang)
Rp -
Rp -
Rp -
Rp 42,713,235.74
Rp 10,807,000.00
-Rp 2,238,558.00
Rp 34,144,793.74
Rp -
Rp - Puor
Rp 42,713,235.74
Rp -
Rp 16,211,235.74
Rp 16,931,235.74
Rp -
-Rp 720,000.00
Rp 239,043,000.00
Rp 2,520,000.00
Rp 11,789,000.00
Rp 240,384,000.00
-Rp 15,750,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 69,980,000.00
Rp 68,840,000.00
-Rp 27,140,000.00
Rp -
Rp 8,200,000.00
Rp 4,960,000.00
Rp 15,120,000.00
-Rp 282,521,000.00
-Rp 72,116,000.00
-Rp 210,405,000.00
Rp 42,713,235.74
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
PERUBAHAN ANGGARAN PENDAPATAN BELANJA DESA LAMALERA A
TAHUN ANGGARAN 2020
Bertambah
Sesudah Perubahan (Berkurang)
Rp 25,265,000.00 Rp 61,410,000.00
Rp 12,500,000.00 Rp -
Rp 12,695,000.00 Rp 61,410,000.00
Rp 70,000.00 Rp -
Rp 1,249,590,751.42 Rp 45,571,509.39
Rp 907,290,000.00 Rp 10,807,000.00
Rp 16,986,554.00 -Rp 2,305,545.00
Rp 325,314,197.42 Rp 37,070,054.39
Rp 948,831.00 Rp -
Rp 948,931.00 Rp -
Rp 1,275,804,682.42 Rp 106,981,509.39
Rp 360,882,536.42 Rp 32,572,255.39
Rp 347,095,988.42 Rp 26,540,523.39
Rp - Rp 1,314,000.00
Rp 10,495,300.00 Rp 5,017,500.00
Rp 125,711,083.20 Rp -
Rp 7,700,000.00 Rp 500,000.00
Rp 34,000,000.00 Rp 278,471,050.00
Rp 29,284,596.00 Rp 63,602,254.00
Rp 11,550,000.00 Rp 1,650,000.00
Rp 10,242,627.00 Rp 61,904,223.00
Rp - Rp 2,320,000.00
Rp 7,491,969.00 -Rp 2,271,969.00
Rp 217,928,396.28 Rp 20,490,603.72
Rp - Rp 35,000,000.00
Rp 12,920,000.00 Rp -
Rp 150,600,000.00 Rp 24,539,000.00
Rp - Rp 8,087,450.00