SISTEM INFORMASI PENGELOLAAN KEUANGAN MENGGUNAKAN METODE CASH BASIS PADA DESA SUKOMULYO

Dwi Wulan Agustin, Dendy Kurniawan
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Abstract

The Sukomulyo Village Office is a government agency located at Jln. Raya No 01 Sukomulyo Kaliwungu Selatan Kendal Regency, Central Java. This current system records budget receipts as well as receipts from within the village and expenditure of funds every month. Transactions that occur in the treasury section are operational transactions for budget receipts and revenues from within the village as well as operational transactions for disbursement of Village expenditure funds. The village office has receipts and expenditures of funds every month. Revenue is divided into two, namely revenue from within the village and outside the village. From within the village, namely, village original income, village treasury land, village market, village hall rental, etc. From outside the village, namely, ADD (Village Budget) funds which are from weighing fund income, other legitimate village income, central government assistance, district assistance, provincial assistance, etc. Expenditures are also divided into two, namely direct expenditure and indirect expenditure. Direct expenditure, namely, village head's salary, village secretary's PLH salary, village head election costs, village meeting costs, indirect expenditure, namely, operational expenditure of LKMD (Village Community Activity Institute), expenditure on PKK activities, expenditure on youth organization activities, capital costs of LKD (Village Activity Institute) , assistance with Poskesdes activities, assistance with social activities.
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苏科穆里约村采用收付实现制方法的财务管理信息系统
苏柯姆尤约村办公室是一个政府机构,位于中爪哇省肯达尔县苏柯姆尤约(Sukomulyo)的 Jln.Raya No 01 Sukomulyo Kaliwungu Selatan Kendal Regency,中爪哇省。目前的系统每月记录预算收入、村内收入和资金支出。财务部门发生的交易是预算收支和村内收入的业务交易,以及村支出资金的支付业务交易。村办公室每月都有资金收支。收入分为两种,即村内收入和村外收入。来自村内的收入,即村原有收入、村库土地、村市场、村礼堂租金等。来自村外的收入,即 ADD(村预算)资金,来自称重基金收入、村其他合法收入、中央补助、区补助、省补助等。支出也分为两种,即直接支出和间接支出。直接支出,即村长工资、村书记 PLH 工资、村长选举费用、村会议费用;间接支出,即 LKMD(村社区活动机构)的业务支出、库尔德工人党活动支出、青年组织活动支出、LKD(村活动机构)的资本费用、Poskesdes 活动援助、社会活动援助。
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