| PENDAPATAN - LRA |
718015160020 |
659422409994.72 |
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| PENDAPATAN ASLI DAERAH (PAD) - LRA |
62382437053 |
31710476287.72 |
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| Pendapatan Pajak Daerah - LRA |
6950000000 |
4879002395.47 |
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| Pendapatan Retribusi Daerah - LRA |
14101580703 |
8820903051 |
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| Lain-lain Pendapatan Asli Daerah yang Sah |
41330856350 |
18010570841.25 |
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| PENDAPATAN TRANSFER - LRA |
625632722967 |
627711933707 |
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| Transfer Pemerintah Pusat - Dana Perimbangan |
554721700000 |
554480282080 |
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| Dana Bagi Hasil Pajak |
7481755000 |
7184075017 |
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| Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam) |
11097673000 |
12920942521 |
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| Dana Alokasi Umum |
391524047000 |
391524047000 |
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| Dana Alokasi Khusus |
144618225000 |
142851217542 |
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| Transfer Pemerintah Pusat - Lainnya |
65910753000 |
65910752589 |
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| Dana Penyesuaian |
65910753000 |
65910752589 |
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| Transfer Pemerintah Provinsi |
5000269967 |
7320899038 |
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| Pendapatan Bagi Hasil Pajak |
5000269967 |
7320899038 |
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| LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA |
30000000000 |
0 |
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| Pendapatan Lainnya |
30000000000 |
0 |
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| BELANJA |
742696240506.19 |
687287671841.28 |
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| BELANJA OPERASI |
491924363566.93 |
471994454344.01 |
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| Belanja Pegawai |
219530287656.93 |
211208335167 |
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| Belanja Barang |
146623005110 |
137679708777.01 |
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| Belanja Hibah |
5749000000 |
4380485000 |
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| Belanja Bantuan Sosial |
12856000000 |
12355950000 |
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| Belanja Bantuan Keuangan |
107166070800 |
106369975400 |
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| BELANJA MODAL |
250071876939.26 |
214931217497.27 |
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| Belanja Tanah |
8750000000 |
8340125640 |
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| Belanja Peralatan dan Mesin |
57480902430 |
51777703599.05 |
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| Belanja Bangunan dan Gedung |
88353379374.99 |
71084738338 |
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| Belanja Jalan, Irigasi dan Jaringan |
90532921134.27 |
80378243519.22 |
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| Belanja Aset Tetap Lainnya |
4954674000 |
3350406401 |
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| BELANJA TAK TERDUGA |
700000000 |
362000000 |
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| Belanja Tak Terduga |
700000000 |
362000000 |
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| SURPLUS / (DEFISIT) |
-24681080486.19 |
-27865261846.56 |
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| PENERIMAAN DAERAH |
27181080486.19 |
27181080486.19 |
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| Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA) |
27181080486.19 |
27181080486.19 |
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| PENGELUARAN DAERAH |
2500000000 |
2500000000 |
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| Penyertaan Modal (Investasi) Pemerintah Daerah |
2500000000 |
2500000000 |
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| PEMBIAYAAN NETTO |
24681080486.19 |
24681080486.19 |
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| SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
0 |
-3184181360.37 |
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