REK (Rp) 1 2 3 4 5 1. PENDAPATAN 1.1. Pendapatan asli desa 194,000,000.00 196,322,623.00 -2,322,623.00 1.1.2. Hasil Aset Desa 194,000,000.00 194,000,000.00 0 Lain Lain Pendapatan 1.1.4. 0 2,322,623.00 -2,322,623.00 Asli Desa Yang Sah 1.2. Pendapatan Transfer 1,168,438,100.00 1,168,483,100.00 0 1.2.1. Dana Desa 705,791,000.00 705,791,000.00 0 1.2.2. Bagi Hasil Pajak 25,808,700.00 25,808,700.00 0 1.2.3. Bagi Hasil Retribusi .6.404.400,00 6,404,400.00 0 1.2.4. Alokasi Dana Desa 270,479,000.00 270,479,000.00 0 Bantuan Keuangan 1.2.5. 55,000,000 55,000,000.00 0 Provinsi Bantuan Keuangan 1.2.6. 105,000,000.00 105,000,000.00 0 Kabupaten/Kota Lain-Lain Pendapatan 1.3. 8,887,500.00 8,887,500.00 0 Desa Yang Sah Lain-Lain Pendapatan 1.3.2. 8,887,500.00 8,887,500.00 0 Desa Yang Sah JUMLAH 1,371,370,600.00 1,373,693,223.00 -2,322,623.00 PENDAPATAN 2. BELANJA 2.1. Belanja Desa 1,383,790,951.00 1,371,470,312.00 12,321,639.00 2.1.1. Belanja Pegawai 218,054,400.00 218,054,400.00 0
2.1.2. Belanja Barang dan Jasa 360,152,745.00 349,530,306.00 10,622,439.00