| PENDAPATAN - LRA |
748747329297 |
758919836762.68 |
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| PENDAPATAN ASLI DAERAH (PAD) |
39392261330 |
32487540348.3 |
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| Pajak Daerah |
6505560000 |
5520285611.61 |
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| Retribusi Daerah |
24999958450 |
17886635921 |
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| Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
0 |
391907493.37 |
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| Lain-lain PAD yang Sah |
7886742880 |
8688711322.32 |
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| PENDAPATAN TRANSFER - LRA |
693678292967 |
715615814522 |
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| Pendapatan Transfer Pemerintah Pusat |
680878023000 |
705992263990 |
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| Dana Perimbangan |
602884988000 |
627999228990 |
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| Dana Insentif Daerah (DID) |
0 |
0 |
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| Dana Desa |
77993035000 |
77993035000 |
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| Pendapatan Transfer Antar Daerah |
12800269967 |
9623550532 |
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| Pendapatan Bagi Hasil |
10000269967 |
7123550532 |
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| Bantuan Keuangan |
2800000000 |
2500000000 |
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| LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
15676775000 |
10816481892.38 |
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| Pendapatan Hibah |
8094000000 |
207500000 |
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| Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan |
7582775000 |
10608981892.38 |
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| BELANJA DAERAH |
839582467585 |
774523324416.8 |
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| BELANJA OPERASI |
410800632892 |
354688879680.92 |
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| Belanja Pegawai |
211045213497 |
188261225951 |
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| Belanja Barang dan Jasa |
191871416875 |
159450434138.92 |
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| Belanja Subsidi |
2200000000 |
2198467671 |
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| Belanja Hibah |
343416400 |
343415800 |
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| Belanja Bantuan Sosial |
5340586120 |
4435336120 |
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| BELANJA MODAL |
299483834941 |
291206456074.88 |
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| Belanja Modal Tanah |
6300000000 |
6288895372 |
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| Belanja Modal Peralatan dan Mesin |
43809449461 |
42139512959 |
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| Belanja Modal Gedung dan Bangunan |
172236835680 |
167138399039.88 |
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| Belanja Modal Jalan, Jaringan, dan Irigasi |
75516137800 |
74750068204 |
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| Belanja Modal Aset Tetap Lainnya |
1621412000 |
889580500 |
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| BELANJA TIDAK TERDUGA |
11000000000 |
10329989334 |
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| Belanja Tidak Terduga |
11000000000 |
10329989334 |
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| BELANJA TRANSFER |
118297999752 |
118297999327 |
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| Belanja Bagi Hasil |
1558391050 |
1558391050 |
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| Belanja Bantuan Keuangan |
116739608702 |
116739608277 |
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| SURPLUS / (DEFISIT) |
-90835138288 |
-15603487654.12 |
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| PENERIMAAN PEMBIAYAAN |
93197584677 |
62957662875.34 |
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| Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya |
93197584677 |
62957662875.34 |
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| Penerimaan Pinjaman Daerah |
0 |
0 |
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| PENGELUARAN PEMBIAYAAN |
2362446389 |
2361048971 |
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| Pembayaran Cicilan Pokok Utang yang Jatuh Tempo |
2362446389 |
2361048971 |
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| PEMBIAYAAN NETTO |
90835138288 |
60596613904.34 |
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| SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
0 |
44993126250.22 |
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