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1 | | | | PENDAPATAN | | | | | | |
1 | 1 | | | Pendapatan Asli Desa | | Rp 133,700,000 | | | | |
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1 | 2 | | | Pendapatan Transfer | | | | | | |
1 | 2 | 1 | | Dana Desa | APBN | Rp 760,174,300 | | | | |
1 | 2 | 2 | | Bagian dari hasil pajak dan retribusi daerah kabupaten/kota Tahun 2017 yang diluncurkan pada tahun 2018 | DBH | Rp 144,063,000 | TA. 2017 diluncurkan TA. 2018 | | | |
1 | 2 | 3 | | Bagian dari hasil pajak dan retribusi daerah kabupaten/kota tahun 2018 | DBH | Rp 295,110,000 | | | | |
1 | 2 | 4 | | Alokasi Dana Desa | ADD | Rp 528,258,000 | | | | |
1 | 2 | 5 | | Bantuan Keuangan | | | | | | |
1 | 2 | 6 | 1 | Bantuan Provinsi | APBD I | Rp 115,000,000 | | | | |
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| | | | JUMLAH PENDAPATAN | | Rp 1,976,305,300 | | | | |
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2 | | | | BELANJA | | | | | | |
2 | 1 | | | Bidang Penyelenggaraan Pemerintahan Desa | | Rp 484,600,000 | | | | |
2 | 1 | 2 | | Operasional Perkantoran | | Rp 201,899,810 | | | | |
2 | 1 | 3 | | Operasional BPD | | Rp 26,114,090 | | | | |
| | | | Total | | Rp 712,613900 | | | | |
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2 | 2 | | | Bidang Pelaksanaan Pembangunan Desa | | | | | | |
2 | 2 | 1 | | Pemasangan Pintu dan Jendela Mushola Desa | | Rp 36,500,000 | | | | |
2 | 2 | 2 | | Pembangunan Gedung Serbaguna (Lanjutan) | | Rp 47,070,450 | | | | |
2 | 2 | 3 | | Bantuan Keuangan untuk Kegiatan Peningkatan Infrastruktur Perdesaan Pengecoran Jalan Lingkungan RT. 002/001 Volume : (P.352xL.2,5xT.0,1 m) | | Rp 100,000,000 | | | | |
2 | 2 | 4 | | Pembangunan Drainase RT. 008/002 Volume I : ((0,25+0,35)/2 x 0,4 x 80 m) x 2, Volume II : (0,20 x 1,10 x 80 m) | | Rp 38,419,000 | | | | |
2 | 2 | 5 | | Pembangunan Drainase RT. 004/002 Volume I : ((0,25+0,35)/2 x 0,4 x 138 m) x 1, Volume II : (0,20 x 0,75 x 138 m) | | Rp 41,071,500 | | | | |
2 | 2 | 6 | | Pengecoran Jl. Gang RT. 001/001 Vol : ((1,2),(2))xT.0,1xP.66 m | | Rp 15,683,900 | | | | |
2 | 2 | 7 | | Pembangunan Batas Desa RT. 003/001 Vol : L. 0,4xP. 1,1xT. 6 m | | Rp 53,605,400 | | | | |
2 | 2 | 8 | | Pengecoran Jl. Gang RT. 004/002 Vol : L.((1),(1,2),xT.0,1xP.244 m | | Rp 49,068,800 | | | | |
2 | 2 | 9 | | Pengecoran Jl. Gang RT. 005/001 Vol : L.((1),(1,2),xT.0,1xP.446 m | | Rp 42,384,400 | | | | |
2 | 2 | 10 | | Pengecoran Jl. Gang RT. 006/002 Vol : L.((1),(1,2),(1,5)),xT.0,1xP.267 m | | Rp 53,385,820 | | | | |
2 | 2 | 11 | | Pengecoran Jl. Gang RT. 007/002 Vol : L.((1),(1,2),xT.0,1xP.230 m | | Rp 52,298,300 | | | | |
2 | 2 | 12 | | Pembangunan Saluran Gravel 1/2 dia. 20 RT. 008/002 | | Rp 12,256,500 | | | | |
2 | 2 | 13 | | Pengecoran Jl. Gang RT. 011/003 Vol : L.((1,2),(2)xT.0,1xP.193 m | | Rp 44,002,300 | | | | |
2 | 2 | 14 | | Pengecoran Jl. Gang RT. 012/003 Vol : L.1,2xT.0,1xP.75 m | | Rp 16,921,900 | | | | |
2 | 2 | 15 | | Normalisasi Saluran Drainase RT. 003/001 Vol : P. 120, L. 0,6, T. 0,4 m | | Rp 4,986,800 | | | | |
2 | 2 | 16 | | Pengecoran Jl. Gang RT. 017/002 Vol : L.((1,2),(1,4),(2))xT.0,1xP.292 m | | Rp 53,234,260 | | | | |
2 | 2 | 17 | | Pengadaan Mobil Ambulance Desa | APBN | Rp 202,000,000 | | | | |
| | | | Total | | Rp 862,889330 | | | | |
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2 | 3 | | | Bidang Pembinaan Kemasyarakatan | | Rp 96,500,000 | | | | |
| | | | Total | | Rp 96,500,000 | | | | |
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2 | 4 | | | Bidang Pemberdayaan Masyarakat | | Rp 120,525,000 | | | | |
2 | 4 | 3 | | Kegiatan Pendayagunaan Lembaga Pemberdayaan Masyarakat (LPM) | | Rp 7,334,200 | | | | |
2 | 4 | 4 | | Kegiatan Pendayagunaan Lembaga Masyarakat (PKK) | | Rp 8,387,450 | | | | |
2 | 4 | 6 | | Kegiatan Pendidikan, Kesehatan, dan Sosial | | Rp 161,255,420 | | | | |
2 | 4 | 7 | | Bimtek Mandiri | | Rp 6,800,000 | | | | |
| | | | Total | | Rp 304,302,070 | | | | |
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| | | | JUMLAH BELANJA | | Rp 1,976,305,300 | | | | |
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3 | 1 | 1 | | Penerimaan SILPA | APBN, DBH | Rp 30,000,000 | | | | |
3 | 1 | 2 | | Pengeluaran SILPA | APBN, DBH | Rp 30,000,000 | | | | |
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| | | | | | KEPALA DESA WALAHAR | | | | |
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| | | | | | SARDI ANWAR SULENDRA | | | | |