Realisasi APBD 2010 Semester I

Laporan dengan Format: Permendagri 13 / 2006

(dalam jutaan rupiah)

No

Nama Daerah

Total
Pendapatan

PAD

Pajak daerah

3 = 4+9+13

4 = 5+6+7+8

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Kab. Aceh Barat

Kab. Aceh Besar
Kab. Aceh Selatan
Kab. Aceh Singkil
Kab. Bireuen
Kota Banda Aceh
Kota Lhokseumawe
Kab. Gayo Lues
Kab. Aceh Barat Daya
Kab. Nagan Raya
Kab. Aceh Tamiang
Kab. Bener Meriah
Kab. Pidie Jaya
Kab. Deli Serdang
Kab. Tanah Karo
Kab. Labuhan Batu
Kab. Simalungun
Kab. Tapanuli Selatan
Kab. Tapanuli Tengah
Kota Binjai
Kota Sibolga
Kota Tebing Tinggi
Kota Padang Sidempuan
Kab. Pakpak Barat
Kab. Nias Utara
Kab. Nias Barat
Prov. Sumatera Barat
Kab. 50 Kota
Kab. Agam
Kab. Kepulauan Mentawai
Kab. Pesisir Selatan
Kab. Sawah Lunto Sijunjung
Kab. Solok
Kab. Tanah Datar
Kota Payakumbuh
Kab. Dharmasraya

219,691
245,736
233,585
152,927
198,828
234,316
190,108
179,625
163,722
173,784
180,750
167,382
156,140
603,135
285,599
255,528
506,040
220,123
186,889
231,023
144,768
156,880
189,076
115,510
78,498
40,699
871,088
287,545
275,629
206,132
383,958
208,777
278,162
291,668
173,123
170,933

8,011
6,114
6,491
2,801
3,472
23,961
4,328
1,122
1,866
3,583
6,358
2,505
1,732
54,101
12,300
12,474
36,827
2,994
2,331
8,053
5,252
10,306
4,323
2,023
374
63
450,405
7,882
12,071
19,004
9,470
13,661
11,661
20,666
12,812
12,120

2,070
3,632
1,633
45
2,048
13,470
2,032
496
763
1,301
1,261
352
213
19,499
5,026
6,482
8,300
1,028
1,345
4,470
1,196
2,778
1,755
131
16
353,792
776
2,675
180
1,680
1,268
1,098
1,465
989
1,484

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

Kab. Indragiri Hulu

Kab. Kampar
Kab. Kuantan Singingi
Kab. Pelalawan
Kab. Rokan Hulu
Kota Dumai
Kab. Batanghari
Kab. Tebo
Kota Sungai Penuh
Prov. Sumatera Selatan
Kab. Lahat
Kab. Musi Banyuasin
Kab. Musi Rawas
Kab. Ogan Komering Ilir
Kota Palembang
Kab. OKU Timur
Kab. OKU Selatan
Prov. Bengkulu
Kab. Bengkulu Utara
Kab. Kaur
Kab. Mukomuko
Kab. Lebong
Kab. Kepahiang
Kab. Lampung Barat
Kab. Lampung Selatan
Kab. Lampung Tengah
Kab. Tulang Bawang
Kab. Way Kanan
Kota Bandar Lampung
Kota Metro
Kab. Mesuji
Prov. DKI Jakarta
Kab. Bandung
Kab. Bekasi
Kab. Cirebon
Kab. Karawang
Kab. Sukabumi
Kab. Sumedang
Kab. Tasikmalaya
Kota Bogor
Kota Cirebon
Kota Sukabumi
Kota Banjar
Prov. Jawa Tengah
Kab. Banjarnegara
Kab. Banyumas
Kab. Batang

365,386
676,203
396,599
397,960
396,372
300,323
255,862
237,307
176,540
1,541,131
357,858
900,370
466,062
459,563
608,695
344,759
256,468
117,698
240,573
157,975
155,686
145,667
163,186
293,758
378,477
531,523
221,700
185,733
469,626
181,316
84,528
9,873,685
661,901
716,367
62,474
690,363
667,566
520,753
637,196
414,563
289,493
312,310
188,456
3,250,386
405,319
606,333
321,285

3,098
62,011
8,578
17,198
12,203
14,613
12,601
11,661
2,535
620,015
13,963
22,305
12,746
11,651
129,284
8,634
4,992
7,873
11,968
3,760
4,749
5,206
4,880
7,881
13,498
14,944
4,895
3,140
82,690
9,447
513
6,167,889
475,121
119,905
20,860
76,431
45,036
48,862
26,692
62,734
20,860
49,773
17,219
2,312,051
29,250
38,241
21,116

287
6,899
1,981
1,982
1,629
3,759
1,974
1,330
141
561,042
4,935
2,140
2,257
2,315
45,805
1,661
1,448
3,400
999
424
578
409
446
1,272
3,574
4,268
1,200
555
24,811
1,094
65
5,294,307
409,879
45,921
10,014
36,348
6,615
16,107
5,297
31,859
10,014
3,510
956
1,824,941
3,407
13,266
4,828

84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130

Kab. Blora
Kab. Boyolali
Kab. Brebes
Kab. Cilacap
Kab. Demak
Kab. Jepara
Kab. Karanganyar
Kab. Kebumen
Kab. Klaten
Kab. Pekalongan
Kab. Pemalang
Kab. Purbalingga
Kab. Purworejo
Kab. Rembang
Kab. Semarang
Kab. Sukoharjo
Kab. Temanggung
Kab. Wonogiri
Kota Magelang
Kota Semarang
Kota Surakarta
Kota Tegal
Kab. Bantul
Kab. Kulon Progo
Kab. Bangkalan
Kab. Banyuwangi
Kab. Bojonegoro
Kab. Bondowoso
Kab. Gresik
Kab. Jember
Kab. Jombang
Kab. Kediri
Kab. Lamongan
Kab. Lumajang
Kab. Madiun
Kab. Malang
Kab. Pacitan
Kab. Pasuruan
Kab. Sampang
Kab. Sidoarjo
Kab. Sumenep
Kab. Trenggalek
Kota Kediri
Kota Malang
Kota Pasuruan
Kota Probolinggo
Kota Surabaya

354,354
411,932
557,540
842,862
387,749
426,344
433,735
481,135
543,726
205,505
475,276
360,034
409,568
325,753
584,356
252,816
341,333
472,392
213,423
417,217
409,775
223,944
486,040
327,369
440,360
584,291
618,199
429,906
542,513
791,199
518,417
582,128
533,967
446,796
259,430
835,247
362,636
568,672
404,431
783,057
461,545
392,547
362,533
488,354
188,968
251,892
1,313,458

21,223
39,925
33,391
70,390
27,052
44,187
32,191
27,188
25,170
16,981
40,022
30,686
34,075
26,774
146,959
13,571
28,916
28,368
32,979
46,241
50,066
46,044
39,119
23,141
18,749
37,490
37,232
23,018
81,419
66,995
48,748
38,455
45,639
36,371
19,561
134,836
14,655
42,069
16,481
155,176
18,975
18,961
43,646
53,480
17,456
25,352
449,984

3,993
5,699
8,221
23,510
4,977
9,513
11,477
5,130
7,327
5,079
6,379
4,037
4,131
5,976
71,646
1,235
3,592
3,902
3,377
11,513
26,750
6,244
7,262
1,811
3,983
9,745
6,630
2,842
34,793
12,421
8,990
10,410
8,233
7,094
5,265
19,249
2,461
22,583
2,115
62,739
3,513
3,153
8,372
29,406
2,817
3,237
238,023

131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177

Kab. Kapuas Hulu

Kab. Sambas
Kab. Sanggau
Kab. Kayong Utara
Kab. Kapuas
Kota Palangka Raya
Kab. Katingan
Kab. Seruyan
Kab. Gunung Mas
Prov. Kalimantan Selatan
Kab. Tabalong
Kota Banjarbaru
Kab. Balangan
Kab. Bulungan
Kota Balikpapan
Kota Tarakan
Kab. Banggai
Kab. Banggai Kepulauan
Kab. Poso
Kab. Tojo Una Una
Kab. Bulukumba
Kab. Sidenreng Rappang
Kab. Sinjai
Kab. Tana Toraja
Kab. Wajo
Kota Palopo
Kab. Badung
Kab. Bangli
Kab. Gianyar
Kab. Jembrana
Kab. Klungkung
Kab. Tabanan
Kab. Bima
Kab. Lombok Tengah
Kota Mataram
Prov. Nusa Tenggara Timur
Kab. Alor
Kab. Flores Timur
Kab. Lembata
Kab. Manggarai
Kab. Ngada
Kab. Sumba Barat
Kab. Timor Tengah Selatan
Kab. Manggarai Barat
Kab. Nagekeo
Kab. Sumba Tengah
Kab. Sabu Raijua

328,343
333,100
316,512
65,940
353,672
254,670
283,950
211,290
210,870
1,071,029
336,821
213,146
235,293
276,041
572,104
407,482
320,536
180,510
255,994
197,119
285,097
247,070
173,415
220,042
307,493
182,124
661,901
216,980
342,667
236,643
209,492
368,959
318,816
413,307
243,716
578,303
169,233
215,131
157,872
207,043
132,175
162,891
276,910
149,680
125,032
123,052
41,504

9,174
14,749
12,102
604
5,423
14,700
12,565
3,488
3,898
572,750
16,732
14,405
10,284
18,712
73,344
39,583
9,402
2,469
7,020
12,940
8,675
11,961
8,263
5,482
14,030
15,271
475,121
8,233
58,004
12,014
15,832
56,258
6,102
17,492
21,320
154,177
6,556
7,375
5,837
8,637
8,203
11,202
7,682
7,877
2,678
2,768
348

114
1,987
2,164
93
1,088
5,681
571
715
1,136
509,759
1,601
3,881
384
728
43,007
4,239
693
299
908
381
1,819
1,950
818
255
1,985
2,289
409,879
1,652
32,061
1,939
1,434
9,884
672
4,676
10,390
87,191
764
590
462
1,430
482
920
1,366
995
299
221
19

178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222

Kab. Maluku Tenggara

Kab. Buru
Kota Ambon
Kab. Kepulauan Aru
Kab. Maluku Barat Daya
Kab. Buru Selatan
Kab. Jayawijaya
Kab. Merauke
Kab. Nabire
Kab. Pegunungan Bintang
Kab. Tolikara
Kab. Mappi
Kab. Mamberamo Raya
Kab. Yalimo
Kab. Lanny Jaya
Kab. Puncak
Kab. Deiyai
Prov. Maluku Utara
Kab. Halmahera Timur
Kab. Kepulauan Sula
Kab. Pulau Morotai
Prov. Banten
Kab. Lebak
Kab. Pandeglang
Kab. Tangerang
Kota Cilegon
Kota Tangerang
Kota Serang
Prov. Bangka Belitung
Kab. Bangka
Kota Pangkal Pinang
Kab. Bangka Selatan
Kab. Bangka Barat
Kab. Belitung Timur
Kab. Pohuwato
Kab. Gorontalo Utara
Kab. Karimun
Kab. Bintan
Kota Batam
Kab. Kepulauan Anambas
Kab. Fak-Fak
Kab. Sorong Selatan
Kab. Kaimana
Prov. Sulawesi Barat
Kab. Majene

171,348
174,856
273,536
170,383
172,933
49,722
279,555
328,728
275,076
313,232
237,128
444,907
207,860
172,993
212,263
262,004
77,937
355,999
162,347
149,954
52,530
1,501,927
474,053
484,043
758,753
322,321
758,753
262,629
432,397
232,717
194,538
177,077
179,721
183,118
174,449
129,883
276,498
253,951
422,084
341,755
278,400
221,086
283,656
302,482
198,948

6,824
3,623
15,146
4,176
1,646
9,673
27,929
9,187
7,368
8,203
13,538
202
577
657
727
745
40,323
18,964
6,583
636
1,122,574
28,922
17,815
168,359
58,292
168,359
12,259
148,697
16,031
9,668
6,478
12,402
17,204
5,356
3,341
109,560
66,589
84,578
3,221
15,159
6,086
18,634
51,573
3,807

629
307
7,629
46
49
699
2,748
967
567
22
27,573
261
485
26
1,056,859
2,938
2,166
49,552
32,128
49,552
5,930
135,458
3,974
4,424
857
881
4,995
707
693
85,476
53,865
64,476
150
644
12
11,452
37,492
539

Realisasi APBD 2010 Semester I

Laporan dengan Format: SAP
(dalam jutaan rupiah)

No

Nama Daerah

Pendapatan

PAD

Pajak daerah

3 = 4+9+21

4 = 5+6+7+8

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Kab. Aceh Tengah

Kab. Aceh Tenggara
Kab. Aceh Utara
Kab. Simeulue
Kota Langsa
Prov. Sumatera Utara
Kab. Asahan
Kab. Tapanuli Utara
Kab. Toba Samosir
Kota Medan
Kab.Humbang Hasundutan
Kab. Serdang Bedagai
Kab. Padang Lawas Utara
Kab. Labuhanbatu Selatan
Kab. Padang Pariaman
Kab. Pasaman
Kab. Solok
Kota Padang
Kota Sawahlunto
Kota Solok
Kota Pariaman
Kab. Pasaman Barat
Kota Pekanbaru
Kab. Muaro Jambi
Kab. Musi Banyuasin
Kota Lubuk Linggau
Kab. Banyuasin
Prov. Bengkulu
Kab. Bengkulu Selatan
Kab. Bengkulu Tengah
Kab. Lampung Timur
Prov. Jawa Barat
Kab. Indramayu
Kota Bandung
Kota Bekasi
Kota Depok

222,887
207,980
320,011
168,899
169,692
1,833,243
279,078
266,865
205,912
799,314
172,203
304,314
152,037
170,379
363,112
226,105
278,162
525,393
145,430
149,259
168,350
219,439
613,331
238,971
900,370
227,164
385,555
484,269
198,123
128,749
411,669
4,680,099
633,820
1,067,254
637,900
497,370

5,681
2,554
5,511
2,499
6,399
1,168,346
13,713
4,330
2,931
193,963
2,687
8,347
4,698
3,236
11,898
7,972
11,661
54,342
11,181
11,063
7,598
8,562
83,577
16,493
22,305
8,019
8,958
143,785
4,022
2,376
8,667
3,437,151
50,388
186,149
111,299
71,480

775
1,094
2,223
630
1,651
1,092,648
3,306
1,217
1,282
131,415
797
5,796
3,461
13
2,785
830
1,098
33,231
840
887
1,298
1,868
42,861
1,341
2,140
2,538
3,087
121,440
884
269
2,921
3,082,841
11,324
118,184
61,443
31,796

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

Kab. Bandung Barat

Kab. Batang
Kab. Brebes
Kab. Kebumen
Kab. Kendal
Kab. Pati
Kab. Semarang
Kab. Sragen
Kota Pekalongan
Kota Salatiga
Prov. DI Yogyakarta
Kab. Gunung Kidul
Kab. Sleman
Prov. Jawa Timur
Kab. Mojokerto
Kab. Ngawi
Kab. Pamekasan
Kab. Ponorogo
Kab. Tulungagung
Kota Blitar
Kota Mojokerto
Prov. Kalimantan Barat
Kab. Ketapang
Kab. Pontianak
Kab. Sintang
Kota Pontianak
Kota Singkawang
Kab. Sekadau
Kab. Kubu Raya
Prov. Kalimantan Tengah
Kab. Lamandau
Kab. Banjar
Kab. Barito Kuala
Kab. Hulu Sungai Tengah
Kab. Hulu Sungai Utara
Kab. Tanah Laut
Kab. Berau
Kab. Kutai
Kab. Kutai Timur
Kab. Penajam Paser Utara
Kab. Minahasa
Kab. Kep. Sangihe
Kab. Minahasa Utara
Kota Kotamobagu
Kab. Bolaang Mongondow Utara
Kab. Bolaang Mongondow Selatan
Prov. Sulawesi Tengah

488,250
321,285
557,540
481,135
419,062
502,194
417,217
435,891
205,505
193,983
729,722
400,422
518,954
4,630,399
454,879
465,075
401,667
450,614
551,983
187,728
194,649
885,640
424,489
340,041
358,418
340,041
204,611
191,536
288,458
777,540
191,442
363,550
264,886
254,648
229,778
314,617
555,679
2,008,702
689,170
415,986
288,946
207,719
193,135
172,774
145,588
126,614
539,090

20,510
21,116
33,391
27,188
39,030
51,743
46,241
32,167
16,981
23,941
383,617
21,922
78,311
3,417,172
35,128
13,116
25,783
22,317
45,159
7,396
13,869
393,837
13,701
39,187
16,464
39,187
11,581
6,150
6,474
243,957
4,124
16,731
7,894
16,901
14,329
30,443
57,119
10,467
18,834
33,930
10,228
9,980
5,630
4,188
3,315
932
193,081

12,141
4,828
8,221
5,130
10,645
8,655
11,513
7,348
5,079
3,651
303,436
2,649
37,442
2,767,317
15,766
4,416
3,434
5,077
7,824
2,423
3,583
281,187
2,147
24,702
980
24,702
1,776
760
2,091
183,768
462
4,230
1,134
1,389
1,099
2,066
2,189
969
2,778
320
4,433
999
1,534
1,000
446
29
149,949

84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130

Kab. Toli -Toli

Kab. Donggala
Kab. Morowali
Kota Palu
Kab. Sigi
Kab. Barru
Kab. Jeneponto
Kab. Pangkajene dan Kepulauan
Kab. Pinrang
Kab. Toraja Utara
Kab. Buton
Kab. Kolaka
Kota Kendari
Prov. Bali
Kab. Buleleng
Kab. Karangasem
Kab. Klungkung
Kab. Lombok Barat
Kab. Sumbawa
Kab. Sikka
Kab. Sumba Barat Daya
Prov. Maluku
Kab. Maluku Tenggara Barat
Kota Tual
Kab. Maluku Barat Daya
Prov. Papua
Kab. Biak Numfor
Kab. Jayapura
Kab. Mimika
Kota Jayapura
Kab. Keerom
Kab. Boven Digoel
Kab. Halmahera Barat
Kab. Serang
Prov. Bangka Belitung
Kab. Belitung
Kab. Bangka Tengah
Prov. Gorontalo
Kab. Gorontalo
Kab. Bone Bolango
Kab. Bintan
Kab. Natuna
Prov. Papua Barat
Kab. Sorong
Kab. Raja Ampat
Kab. Teluk Wondama
Kab. Tambrauw

227,145
254,782
230,607
313,468
227,035
199,111
224,063
276,488
276,571
181,521
247,078
262,567
283,078
1,081,333
423,067
307,133
209,492
328,210
331,135
199,089
167,627
404,859
191,663
123,659
172,933
2,588,756
215,185
274,733
22,602
305,143
217,528
322,712
185,287
484,565
432,397
198,293
165,956
305,908
289,185
168,389
253,951
394,544
1,307,702
273,005
254,182
189,275
78,622

9,066
10,802
10,218
20,901
7,676
6,897
6,764
22,927
11,912
2,754
10,396
17,568
19,418
671,805
37,604
29,089
15,832
22,181
16,648
12,006
5,633
80,204
4,317
1,750
1,646
176,354
11,648
15,961
1,735
26,317
9,373
3,346
2,830
68,520
148,697
21,474
7,609
58,369
5,336
2,655
66,589
16,846
65,305
8,796
7,670
5,492
120

1,171
5,775
573
8,542
881
1,045
1,340
9,847
1,341
627
598
2,030
6,443
483,871
8,888
14,232
1,434
8,367
2,491
1,140
599
49,635
344
336
49
109,989
943
1,942
429
11,943
103
142
424
18,724
135,458
5,929
714
54,397
1,349
437
53,865
591
52,645
160
175
86
-

131 Kab. Maybrat

132 Kab. Polewali Mandar
133 Kab. Mamuju Utara

106,618
235,269
154,299

115
4,993
2,031

1,821
352

Hasil
pengelolaan
Retribusi daerah
kekayaan daerah
yang dipisahkan
6

2,932
1,837
1,009
423
1,080
5,372
1,208
267
400
642
2,018
1,759
350
30,191
4,509
3,679
2,186
1,527
683
2,500
3,041
4,638
2,539
331
18
55
11,904
2,756
2,362
776
1,911
1,604
1,904
1,211
3,609
6,240

176
3
61
29
116
120
25
40,149
2,053
3,062
10,161
2,386
5,194
3,119
13,353
3,868
3,068

Lain-lain PAD
yang sah

Daper

Dana bagi hasil

pajak/bagi hasil
bukan pajak

Dana alokasi
umum

9 = 10+11+12

10

11

3,009
469
3,846
2,333
344
5,119
1,027
330
703
1,640
3,079
393
1,170
4,411
2,649
2,312
26,342
319
304
1,083
1,014
2,890
4
1,561
339
8
44,559
2,297
3,972
7,887
3,493
5,595
5,539
4,636
4,346
1,328

205,470
220,465
216,016
147,026
195,356
180,302
177,204
178,369
156,343
164,906
169,024
159,395
146,286
524,071
250,544
212,940
425,518
210,966
175,536
189,476
134,389
144,949
178,726
111,475
78,125
40,636
370,266
261,512
263,558
186,041
311,027
190,765
248,807
247,336
152,534
157,096

13,744
11,048
13,461
11,977
10,004
9,860
23,290
13,858
11,363
10,288
28,144
12,610
8,204
35,728
1,958
15,493
28,411
2,570
3,167
10,797
6,010
6,573
7,226
6,220
2,644
2,623
33,251
6,775
2,912
9,044
6,893
5,536
6,062
5,641
5,027
9,634

181,625
197,409
191,011
124,791
169,991
164,037
148,146
143,601
136,015
145,699
130,819
137,648
127,355
462,666
234,331
183,930
376,023
684
156,979
171,230
128,378
133,034
165,301
97,872
63,845
38,013
331,248
240,049
244,272
168,107
285,829
175,636
227,600
227,722
143,962
136,217

2,777
5,471
3,017
2,452
300
8,566
3,300
1,687
799
7,618
3,509
1,705
2,963
5,469
24,121
6,122
282
1,779
2,340
561
1,238
254
1,855
1,201
5,492
3,963
573
657
10,486
5,595
106
186,001
21,660
28,043
5,559
8,745
14,597
3,145
6,438
17,896
5,559
3,105
10,929
56,616
18,222
18,086
11,477

35,109
528
5,559
2,488
1,666
3,325
4,073
21,081
639
1,328
1,390
1,056
11,008
79
396
1,686
1,620
1,857
2,295
1,092
3,179
3,361
558
1,504
938
171,440
27,251
23,052
1,950
3,318
6,094
3,448
12,146
8,737
1,950
3,229
2,620
165,634
3,349
3,549
176

34
14,533
3,052
7,205
7,786
621
4,001
4,570
1,595
30,274
4,880
17,132
6,135
2,811
48,350
772
2,866
2,694
8,629
1,089
1,314
2,686
284
4,316
1,253
3,353
3,123
1,370
45,889
1,819
342
516,141
16,331
22,890
3,337
28,020
17,730
26,163
2,811
4,242
3,337
39,928
2,714
264,859
4,272
3,340
4,634

362,288
595,504
361,234
377,174
358,619
265,266
225,173
203,749
163,939
915,329
332,763
857,840
444,054
421,462
452,497
317,322
245,271
94,884
205,465
151,211
149,090
140,460
152,021
236,372
333,837
460,137
169,024
177,693
357,670
157,255
77,287
3,704,796
129,246
513,980
35,315
509,878
513,606
416,587
563,030
328,937
262,334
208,285
149,375
912,180
331,593
513,676
265,045

247,920
516,361
227,034
255,388
261,153
236,022
47,774
25,164
34,535
610,054
113,652
796,047
220,116
85,319
95,675
79,319
79,205
7,019
592
6,150
7,170
8,947
5,992
20,900
17,351
21,658
9,061
8,881
32,866
15,959
4,896
3,704,796
51,208
175,745
29,424
93,139
48,861
26,804
28,465
54,337
29,424
19,998
17,871
219,066
17,683
22,780
9,319

110,051
67,264
124,061
110,953
84,209
29,244
165,460
166,590
119,540
298,153
206,725
46,816
208,153
316,010
348,294
222,844
152,265
87,865
191,008
131,524
135,270
123,675
136,790
202,761
295,093
412,336
148,582
156,452
314,573
135,557
66,403
76,953
313,125
5,890
416,710
435,964
369,932
516,402
271,673
227,019
181,360
126,807
681,793
295,624
467,998
241,788

9,446
14,271
13,929
16,625
15,150
4,823
6,219
15,858
7,144
6,855
22,551
21,582
5,423
6,975
38,083
5,496
16,254
11,042
2,160
26,605
17,874
4,602
6,669
3,148
5,346
14,891
5,578
15,041
9,468
42,095
35,998
19,350
5,068
8,381
8,772
13,058
8,139
11,476
8,236
31,529
8,785
8,256
4,059
14,800
7,009
15,336
91,121

2,670
1,204
2,046
4,167
3,472
1,459
3,546
1,852
2,539
1,441
4,402
2,399
2,124
1,875
6,210
3,492
5,402
4,738
3,032
4,453
2,759
638
7,425
2,957
1,216
6,172
767
3,109
1,634
7,997
1,211
2,206
7,481
3,239
2,907
5,564
1,837
1,559
2,260
8,015
1,513
1,353
424
3,966
3,701
953
59,574

5,115
18,751
9,195
26,088
3,453
28,392
10,949
4,348
8,159
3,605
6,690
2,668
22,397
11,948
31,021
3,348
3,668
8,686
24,411
3,671
2,683
34,560
17,763
15,225
8,205
6,683
24,258
2,026
35,525
4,481
2,549
6,489
24,857
17,658
2,616
96,964
2,218
6,452
3,870
52,894
5,164
6,200
30,792
5,308
3,929
5,826
61,266

294,735
323,249
518,350
704,396
320,241
342,321
335,870
405,801
504,803
172,256
396,026
297,001
336,200
270,115
393,767
213,085
277,758
393,977
164,859
326,773
285,762
159,033
368,324
260,801
346,676
471,740
495,040
316,190
361,378
613,769
391,717
470,070
392,449
362,111
197,203
642,478
285,082
442,279
325,504
540,208
401,745
310,857
286,018
340,568
151,457
179,115
617,640

21,362
12,763
29,314
21,575
15,407
14,063
15,472
11,090
78,130
10,263
15,922
12,432
11,206
15,448
63,611
33,612
8,166
12,359
7,808
14,254
27,215
8,954
15,605
8,395
35,380
2,821
137,299
18,850
53,695
30,355
22,583
47,479
20,551
18,569
15,017
51,734
13,534
50,824
21,968
80,077
46,506
17,101
39,703
49,627
14,596
16,221
219,030

248,619
293,787
468,144
652,567
287,873
308,922
303,869
374,965
405,510
155,629
361,606
271,127
308,036
240,004
321,069
167,742
255,553
359,914
151,732
259
249,812
142,672
334,549
239,921
290,263
444,440
340,529
279,895
299,531
557,088
354,050
404,286
353,908
325,017
176,935
564,146
254,153
371,070
284,821
443,228
338,830
275,543
246,044
288,698
132,121
156,562
380,644

2,840
8,556
3,748
92
3
3,933
1,840
1,258
1,563
15,074
4,637
6,419
746
6,655
13,527
2,363
4,617
282
3,499
3,207
3,427
5,999
2,299
3,327
3,749
9,430
21,660
2,947
8,175
3,732
8,581
7,602
1,948
8,449
6,158
18,887
2,198
2,207
2,309
4,192
2,585
4,713
2,790
1,190
399
185
61

1,896
2,269
2,792
1,582
403
1,967
31,337
3,607
1,755
1,778
7,386
13,328
1,074
210
10
1,119
557
2,550
759
5,254
913
27,251
1,423
3,164
2,305
4,100
4,788
2,008
2,568
1,626
19,826
693
2,327
1,655
1,096
2,542
1,300
3,111
-

4,323
1,937
3,397
419
2,750
4,683
8,187
1,515
1,199
16,580
6,887
2,350
7,376
11,330
9,424
19,653
3,019
1,678
2,603
8,233
2,872
1,461
5,146
1,141
3,042
2,639
16,331
2,211
14,605
4,038
1,716
33,985
1,474
1,798
3,145
28,272
2,902
2,251
1,412
1,918
5,135
3,028
2,227
2,582
1,980
2,362
268

317,902
308,991
291,394
65,336
331,025
216,705
264,603
205,879
201,487
489,190
307,383
172,565
209,617
252,065
424,407
326,201
303,578
171,477
244,273
181,140
245,393
212,644
159,945
193,950
258,724
163,985
129,246
195,070
248,489
211,542
181,376
274,075
281,473
369,398
188,343
424,126
162,036
199,392
151,147
190,288
123,972
147,477
258,461
141,804
121,505
118,978
41,156

3,101
11,468
13,952
192
22,710
9,889
25,970
45,826
13,656
195,013
137,935
37,012
87,984
227,060
377,549
323,420
8,154
7,804
6,330
8,875
6,571
14,942
532
4,818
30,943
5,061
51,208
6,507
9,322
9,527
5,890
8,996
2,245
16,165
17,001
21,821
117
5,538
4,430
2,769
275
3,661
6,757
4,861
185
3,989
-

313,453
279,695
259,115
54,570
293,675
199,103
226,871
150,339
177,090
288,226
157,164
129,646
112,275
25,005
44,910
280,992
153,737
225,864
159,306
223,544
186,522
147,766
174,331
212,995
150,605
76,953
179,731
226,038
191,599
166,636
250,786
262,256
335,359
164,101
393,273
149,662
182,956
137,467
174,711
123,698
128,788
235,907
127,125
111,740
105,964
32,131

1,079
1,459
6,327
448
502
2,339
5,505
2,599
424
6
763
71
6,175
304
767
422
1,507
18,784
6,740
23,731
4,774
23,731
4,729
595
5,095
2,683
1,426
4,666
2,650
1,578
513
12,046
1,629
10,098
111
1,751
1,691
401
811
1,056

587
381
210
4,953
14,233
2,881
2,413
3,424
3,159
135
457
37,379
2,688
7,878
21,247
3,793
21,247
604
952
445
793
569
515
604
14
2,210
5,856
1,693
6,495
2,171
1,122
901

4,529
1,477
980
3,682
1,095
1,683
5,443
2,739
4,531
4,773
9,049
202
442
565
727
745
6,576
18,398
4,874
188
26,829
4,512
1,031
73,829
17,597
73,829
1,600
12,040
6,011
2,115
3,402
6,286
9,044
2,468
2,121
9,828
5,239
8,310
2,960
6,269
2,212
5,659
13,271
1,311

160,098
164,705
233,243
165,150
168,006
49,722
257,956
282,658
255,117
296,902
219,260
395,726
207,658
170,505
205,106
261,177
60,236
315,676
143,384
142,548
51,073
376,668
430,787
409,146
493,102
205,512
493,102
215,484
283,535
196,263
165,633
161,781
160,372
156,278
166,131
120,700
160,800
178,654
310,437
338,132
246,354
127,837
249,518
250,770
194,204

6,828
11,952
11,400
625
2,426
13,794
20,276
16,487
9,367
13,204
17,054
10,721
7,663
7,653
8,290
7,547
28,165
15,893
15,720
4,925
149,749
15,790
14,417
105,100
42,688
105,100
17,433
41,643
28,919
21,600
21,728
22,775
17,642
5,148
1,340
115,015
111,146
183,317
214,093
24,206
26,852
32,855
9,103
7,570

142,142
139,991
213,308
155,254
154,290
49,722
222,465
234,253
225,389
267,878
194,424
368,462
195,737
142,842
175,914
252,887
41,848
279,595
104,058
118,181
38,077
222,821
387,652
367,924
366,842
162,824
366,842
184,332
239,471
158,743
138,071
132,239
126,655
130,438
151,009
107,928
44,978
64,304
115,082
124,040
212,901
92,068
204,107
236,407
164,165

Hasil
pengelolaan
Retribusi daerah
kekayaan daerah
yang dipisahkan
6

4,141
528
1,574
646
4,318
16,971
2,540
1,009
1,181
49,576
1,008
2,488
479
838
1,600
1,683
1,903
10,527
4,645
1,268
989
2,357
30,263
1,737
1,705
1,761
3,367
3,982
720
428
1,692
12,805
5,948
42,495
12,997
21,837

Lain-lain PAD
yang sah

Pendapatan
Transfer

Transfer
Pemerintah
Pusat - Dana
Perimbangan

9 = 10+15

10 = 11+12+13+14

5,320
1
342
63
2,554
3,123
3,119
5,294
3,410
3,683
2,399
435
2,687
1,328
14
1,680
897
223,195
6,568
8,685
1,210
5,771

765
932
1,715
1,223
430
53,407
7,867
2,103
468
12,631
882
758
2,386
4,959
2,336
5,540
5,290
2,286
5,226
2,912
3,902
7,765
13,415
17,132
3,720
2,505
18,349
739
1,679
3,157
118,309
26,548
16,784
35,649
12,076

207,604
192,508
314,500
166,400
163,293
595,820
264,790
249,162
192,630
593,816
164,964
289,019
142,338
167,143
288,298
218,054
266,144
456,988
133,652
132,828
157,995
210,821
507,410
222,478
867,923
219,145
376,596
326,272
194,100
126,339
403,002
1,137,627
555,682
792,689
507,540
399,222

207,573
192,508
313,500
166,400
155,948
595,577
258,740
237,149
183,221
593,816
156,781
273,596
142,338
162,150
264,838
205,182
261,432
403,756
133,652
132,207
149,116
210,821
437,745
218,519
857,840
208,994
356,198
326,272
182,621
123,521
396,249
1,137,627
512,388
705,652
475,767
357,941

Dana Bagi Hasil

Pajak

11

207,573
3,796
42,664
3,074
7,092
120,457
4,439
7,137
5,347
108,859
6,829
9,657
5,228
9,432
2,899
5,564
5,792
21,728
5,298
4,633
5,009
17,626
54,047
3,197
76,584
9,371
74,686
11,797
4,960
4,091
392,044
41,984
145,267
93,832
69,294

4,046
11,477
13,929
15,858
6,574
7,774
26,605
6,843
6,855
3,467
15,806
11,898
25,044
32,877
15,324
6,180
17,142
14,351
6,532
3,093
7,662
32,415
1,554
7,347
5,705
7,347
7,494
1,139
1,490
12,756
512
6,362
2,784
3,423
4,671
15,989
5,951
1,569
1,448
1,049
1,609
5,327
1,585
1,104
423
168
10,512

176
2,046
1,852
3,528
4,233
4,453
1,966
1,441
1,570
23,777
4,114
8,560
236,713
2,445
1,131
1,145
886
1,054
467
1,302
39,418
3,312
1,899
3,086
1,899
754
1,135
17,204
1,581
4,566
1,293
3,907
4,266
3,378
19,587
2,864
69
1,436
47
11,311

4,323
4,634
9,195
4,348
18,283
31,080
3,671
16,010
3,605
15,253
40,598
3,262
7,266
380,265
1,593
1,389
4,061
2,004
29,749
1,413
1,321
40,816
6,688
5,239
6,693
5,239
1,555
3,116
2,894
30,230
1,569
1,572
2,683
8,182
4,293
9,010
29,392
7,930
11,744
32,492
2,750
3,653
2,464
2,084
2,446
736
21,309

438,943
274,283
524,149
451,032
376,622
446,768
339,535
363,478
186,408
170,042
343,824
374,500
397,558
1,202,188
392,023
380,817
348,300
420,431
472,603
171,078
167,269
490,187
391,490
300,854
328,323
300,854
183,134
179,324
269,731
516,977
183,043
343,598
256,992
237,747
208,049
273,768
472,602
1,967,392
670,336
364,369
278,718
166,626
180,082
141,327
140,046
122,319
346,010

392,936
265,045
518,350
405,801
339,991
401,807
326,773
351,869
172,256
154,600
342,379
342,982
380,623
1,173,646
345,158
369,280
319,927
367,622
416,986
149,725
159,358
490,187
391,490
263,186
317,610
263,186
172,042
172,129
266,450
488,840
183,040
304,623
241,604
212,844
194,082
254,437
445,431
1,913,983
622,619
347,504
238,794
164,639
176,462
138,543
138,241
120,909
346,010

25,684
9,058
29,314
10,813
18,155
19,501
14,254
8,527
10,007
9,044
28,806
13,620
31,065
1,173,646
20,624
13,871
13,014
16,964
13,271
9,628
8,053
37,817
21,361
16,651
10,696
16,651
6,960
12,248
5,651
41,439
13,400
4,860
7,046
6,770
8,695
8,845
18,170
161,924
73,051
60,429
7,480
4,314
8,886
7,097
2,106
4,573
15,355

3,319
652
3,388
10,702
978
1,028
2,485
4,396
3,593
840
3,275
6,993
8,445
6,537
4,150
4,944
8,581
3,651
5,151
9,437
808
10,562
1,557
751
502
9,442
3,099
4,447
1,012
9,944
705
262
900
30,164
595
6,744
1,106
1,767
1,496
1,629
1,444
767
3,124
1,683
145
-

1,073
1,547
50
3,866
1,390
6,310
4,958
2,585
3,521
115,012
5,716
7,460
4,100
3,139
5,501
1,182
16,630
30,341
4,786
2,384
2,193
12,087
604
321
841
1,498
723
5,856
4,589
1,097
3,692
3,159
-

3,502
2,828
6,257
1,607
5,817
959
1,550
2,374
2,020
1,286
3,938
5,025
4,530
66,384
18,850
2,452
1,716
7,025
3,505
247
4,226
3,377
2,416
663
1,095
26,582
7,606
4,786
294
2,045
6,372
2,942
1,506
7,545
12,040
8,480
4,948
3,971
722
5,239
10,221
10,796
1,820
5,813
2,102
120

206,550
243,011
210,981
271,829
218,999
188,858
209,091
248,936
258,440
167,190
236,682
244,924
239,414
391,049
385,169
276,629
193,271
305,835
314,488
179,740
156,253
324,655
187,346
121,910
171,286
2,412,402
198,809
258,772
20,866
253,029
208,155
319,365
182,458
376,584
283,535
176,819
158,347
247,539
265,289
158,469
182,448
375,083
1,242,397
259,504
245,672
183,783
78,502

204,324
228,272
206,722
239,703
206,550
170,847
209,091
245,144
242,132
164,252
234,253
228,532
221,434
351,456
370,302
243,498
181,376
266,250
284,362
177,861
156,253
320,952
181,399
118,654
168,006
839,713
190,722
257,455
19,106
242,307
199,889
318,546
178,398
362,439
283,535
165,921
151,079
247,539
245,731
156,455
178,654
326,631
979,091
244,504
230,284
167,376
63,133

6,174
7,172
9,702
9,443
4,737
5,963
7,682
6,525
13,389
4,543
7,547
14,089
10,440
55,900
14,371
8,021
5,660
7,668
8,276
6,670
4,422
4,891
1,311
1,941
2,426
70,846
9,854
11,213
7
14,254
9,128
7,056
13,775
24,031
15,616
7,812
6,918
5,673
3,412
5,891
17,947
4,839
51,351
30,251
2,232
8,267
2,220

1,738
299

403

115
1,435
977

105,922
230,257
152,268

90,922
225,790
152,268

2,209
6,564
6,628

Dana alokasi
khusus

Lain-lain
Pendapatan
Daerah yang Sah

Hibah

Dana darurat

12

13 = 14+15+16+17+
18+19

14

15

10,101
12,008
11,544
10,258
15,362
6,405
5,768
20,911
8,965
8,919
10,061
9,136
10,727
25,677
14,255
13,516
21,084
207,712
15,390
7,449
5,342
6,198
7,383
11,635
5,766
14,688
16,374
8,889
18,305
9,593
15,145
13,974
3,545
11,246

6,211
19,157
11,079
3,099
30,053
8,576
134
5,513
5,295
5,368
5,483
8,122
24,964
22,755
30,114
43,695
6,162
9,022
33,494
5,127
1,625
6,028
2,011
50,417
18,151
1,088
63,462
4,351
17,694
23,666
7,777
1,717

19,055
3,099
2,757
8,074
7,045
31,056
50,417
3,155
17,337
165
712

10,023
-

Dana bagi hasil

Dana
pajak dari
penyesuaian dan
Propinsi dan
otonomi khusus
Pemda lainnya
16

84
101
97
937
134
294
5,368
68
48
24,964
1,565
1,088
63,462
1,083
202
1,153
701
961

17

6,126
10,982
7,639
2,463
5,295
2,234
15,710
27,080
6,162
9,022
5,127
3,638
2,002
16,420
7,076
-

4,318
11,879
10,138
10,833
13,257
11,939
11,995
9,863
7,123
12,386
14,977
15,785
20,132
8,528
15,159
13,802
13,866
13,537
6,650
7,839
9,240
12,711
21,393
26,143
11,380
12,360
10,231
5,739
5,989
1,085
25,110
29
28,782
19,851
18,164
2,927
5,890
6,927
4,698
11,322
18,286
22,898
13,937

18,688
26,787
3,588
25,551
20,444
18,088
21,897
10,066
5,786
11,132
20,225
9,262
26,450
26,915
18,803
6,204
14,940
23,140
3,004
1,847
6,285
49,505
31,142
56,441
47,781
4,900
29,266
14,614
6,727
1,000
57,534
82,481
6,299
104,054
108,924
55,303
47,473
22,892
6,299
54,252
21,862
26,155
44,476
54,416
35,125

4,903
11,659
20,628
34
4,584
14,564
1,000
0
58
-

950
-

11,559
14,091
5,933
8,120
8,371
3,257
7,021
10,083
9,262
8,344
26,915
10,142
2,643
3,281
2,503
1,847
1,701
5,278
6,597
7,844
29,197
4,891
8,192
10,957
35,200
619
25,724
13,876
8,394
6,791
619
6,151
2,740
7,739
13,784
6,933

18,688
14,998
3,167
11,460
9,968
13,526
4,111
17,974
8,661
9
14,227
24,546
48,597
21,075
1,564
47,281
39,913
32,080
11,106
3,618
23,543
7,477
1,565
27,332
-

24,755
16,699
20,891
30,253
16,961
19,336
16,529
19,746
21,163
6,363
18,498
13,443
16,958
14,664
9,088
11,730
14,038
21,704
5,319
312,260
8,736
7,407
18,170
12,484
21,033
24,479
17,212
17,445
8,151
26,326
15,084
18,305
17,990
18,525
5,251
26,598
17,395
20,385
18,714
16,903
16,409
18,212
271
2,243
4,740
6,331
17,966

38,396
48,758
5,799
68,076
40,457
39,835
65,674
48,146
13,753
16,268
39,228
32,346
39,293
28,864
43,629
26,161
34,660
50,047
15,585
44,203
73,947
18,868
78,598
43,427
74,935
75,061
85,927
90,697
99,716
110,436
77,951
73,603
95,878
48,313
42,667
57,933
62,899
84,325
62,446
87,672
40,825
62,729
32,869
94,306
20,055
47,426
245,834

70
48
1,556
231
42
265
12
1
8,806
223
-

200
6,016
-

7,165
7,773
1,187
14,558
8,721
12
9,301
8,742
11,165
4,424
9,062
5,888
6,050
7,177
42,429
15,334
13,072
8,677
3,017
10,355
13,112
4,886
9,799
10,805
11,277
20,924
13,208
10,733
27,010
21,008
12,856
19,247
18,530
12,368
10,715
26,785
7,959
23,234
8,738
53,797
10,774
10,184
12,806
24,401
9,598
8,816
124,091

30,250
36,677
2,000
43,120
28,206
22,333
55,236
36,489
9,728
27,655
29,628
9,271
19,441
39,273
59,734
12,382
23,139
1,232
26,784
50,833
51,402
22,486
39,730
55,038
38,832
49,348
3,824
33,122
19,960
32,358
52,284
22,868
25,373
38,934
10,450
13,375
99,334

1,347
17,828
18,327
10,575
14,641
7,713
11,762
9,715
10,740
5,951
12,284
5,908
9,358
1,948
2,780
14,431
9,936
12,078
12,960
15,278
11,180
11,647
14,801
14,786
8,319
1,085
8,831
13,129
10,416
8,850
14,293
16,971
17,874
7,241
9,032
12,257
10,898
9,251
12,808
15,028
15,797
9,817
9,579
9,024
9,026

1,268
9,361
13,016
17,223
23,265
6,782
1,922
5,485
9,090
12,707
26,175
15,392
5,263
74,353
41,699
7,556
6,564
4,701
3,039
31,029
22,465
5,207
20,610
34,740
2,867
57,534
13,677
36,174
13,086
12,284
38,627
31,242
26,417
34,054
641
8,364
889
8,118
4,211
10,766
849
1,307
-

33
9,553
9,090
565
0
525
6,897
-

1,235
2,934
1,380
1,101
1,922
717
3,647
17,599
11,391
4,529
39,695
16,562
7,556
1,918
4,701
3,039
4,133
3,313
4,642
2,452
5,196
2,867
10,957
9,386
10,306
10,102
11,324
7,119
18,999
13,090
856
639
971
704
1,202
498
-

6,427
11,636
3,850
9,060
8,576
734
12,977
11,912
2,681
19,560
14,057
12,998
3,412
24,043
2,657
11,895
25,383
23,060
7,033
19,234
3,257
9,437
-

11,128
12,762
8,535
9,270
11,289
21,697
28,130
13,240
19,658
11,632
10,210
1,200
20,001
21,539
10,841
7,916
23,433
8,648
8,071
4,098
27,344
26,805
21,159
21,159
13,719
2,422
8,601
5,961
7,813
10,942
8,198
9,974
11,431
806
3,205
12,038
9,247
8,916
12,556
5,260
22,469

4,426
6,529
25,147
1,058
3,281
11,926
18,141
10,772
8,962
9,665
35,643
1,911
6,499
100
16,956
822
821
2,685
14,344
57,081
97,293
58,516
97,293
34,886
165
20,423
19,237
8,818
6,946
9,636
2,962
5,843
6,138
8,708
27,069
402
16,887
87,163
15,504
140
937

8
15,046
2,685
307
4,914
210
-

1,142
5,051
1,058
709
180
18
1,858
100
560
5,844
6,687
55,446
16,325
55,446
8,832
12,895
12,501
5,109
6,946
5,387
833
783
617
504
937

5,387
20,096
2,572
11,925
17,954
10,772
8,962
9,646
33,785
1,911
6,360
1,911
821
42,804
41,848
32,191
41,848
15,054
165
7,528
6,430
3,710
4,249
3,863
3,794
402
15,000
15,000
15,000
-

Dana Bagi Hasil

Bukan Pajak
(SDA)

Dana Alokasi
Umum

Dana Alokasi
Khusus

Transfer
Pemerintah
Pusat - Lainnya

Dana Otonomi
Khusus

Dana
Penyesuaian

12

13

14

15 = 16+17+18+ 19+20

16

17

9,109
148,360
6,944
1,220
165
196
193
165
1,242
162
163
2,508
158
270
238
222
258
242
216,745
22,036
719,463
71,359
263,218
3,072
335
69
40,915
107,500
19,442
8,987
377,465
8,649

169,511
102,499
153,175
135,426
473,900
239,650
215,410
163,596
464,631
139,947
236,188
137,111
143,557
243,755
188,575
240,225
368,735
122,632
122,579
138,069
177,916
163,499
179,149
46,816
122,468
18,295
305,107
166,531
106,202
332,461
626,512
424,872
532,334
4,470
269,268

10,092
19,977
10,151
6,487
14,486
14,406
14,085
20,160
8,763
27,589
8,998
15,676
10,886
15,145
13,055
5,723
4,774
5,781
15,037
3,455
14,137
14,977
5,795
6,295
10,795
13,158
22,873
11,571
26,090
19,063
10,730

7,284
243
12,013
9,408
8,183
15,423
4,993
19,663
11,630
4,712
48,890
8,254
26,676
7,139
13,553
9,613
2,818
28,564
18,409
30,577
41,281

7,284
243
12,013
9,408
8,183
15,423
4,993
19,663
11,630
4,712
48,890
8,254
26,676
7,139
13,553
9,613
2,818
28,564
18,409
30,577
41,281

5,858
261
277
545
284
259
205
256
328
2,466
1,954
3,894
3,823
13,363
3,825
9,407
5,160
3,893
2,996
816
4,893
816
383
448
4,385
25,243
9,818
65,636
28,133
25,284
25,444
56,998
328,820
1,745,450
489,480
284,898
153
161
79
161
1,600
687
989

341,031
241,788
468,144
374,965
303,728
362,003
296,867
327,644
155,629
138,874
307,692
304,088
328,604
309,028
334,230
277,498
328,923
378,578
130,646
142,899
440,488
354,706
238,105
286,240
238,105
157,224
148,130
241,943
412,469
150,167
218,481
190,106
170,177
146,510
172,531
93,520
6,609
46,217
218,600
143,181
155,509
117,573
121,407
101,583
329,666

20,362
13,937
20,891
19,746
17,563
20,019
15,393
15,493
6,363
6,355
3,415
23,321
20,954
11,612
17,356
16,052
17,910
15,730
4,291
4,513
8,886
15,424
7,614
15,780
7,614
7,476
11,304
14,471
9,689
9,655
15,645
16,319
10,612
13,432
16,062
4,922
13,872
2,177
12,561
16,982
11,988
13,711
13,128
14,067
-

31,383
2,000
36,489
27,329
32,671
9,728
10,183
1,445
31,517
28,542
31,424
19,022
40,259
33,764
12,205
23,132
10,713
23,132
8,552
5,310
28,138
15,135
9,214
1,197
6,137
6,800
1,034
36,157
12
-

28,542
8,552
-

31,383
2,000
36,489
27,329
32,671
9,728
10,183
1,445
31,517
31,424
19,022
40,259
33,764
12,205
23,132
10,713
23,132
5,310
28,138
15,135
9,214
1,197
6,137
6,800
1,034
36,157
12
-

155
229
56
227
502
205
2,550
461
255
411
1,418
692
97
97
230
5,639
4,582
106
2,780
941
534
40,665
5,360
5,496
5,514
6,465
7,708
502
26,027
10,466
14,178
44
123
164
93,199
314,356
567,891
56,008
26,967
10,427
10,175

186,162
205,295
196,964
221,954
192,324
154,895
183,649
224,916
213,940
145,490
210,074
199,723
201,697
285,800
336,104
218,480
166,636
239,125
254,536
159,103
139,311
303,531
167,474
105,995
154,290
705,686
160,793
227,188
19,099
212,895
173,431
291,475
136,940
323,297
239,471
139,155
122,684
233,771
197,660
140,076
64,304
7,437
353,322
133,099
201,085
138,239
41,919

11,834
15,575
8,079
8,987
9,784
15,210
13,243
14,547
13,807
15,215
14,719
8,605
9,756
19,730
16,900
8,850
13,817
16,969
12,089
12,413
9,749
11,673
10,185
11,289
22,517
14,715
13,558
9,645
10,865
12,306
27,683
14,608
2,422
8,488
7,299
8,051
44,537
10,325
3,205
6,527
25,147
10,444
8,820

10,707
22,436
10,661
14,827
16,308
2,451
11,319
17,981
21,679
11,895
22,269
18,914
1,878
3,703
4,964
2,163
2,572
1,572,689
8,088
10,722
8,266
820
4,059
5,250
15,533
3,794
263,306
15,000
15,000
16,019
15,369

10,661
1,878
2,572
1,572,689
8,088
7,636
8,266
173,241
15,000
15,000
15,000
15,000

10,707
22,436
14,827
16,308
2,451
11,319
17,981
21,679
11,895
22,269
18,914
3,703
4,964
2,163
3,086
820
4,059
5,250
15,533
3,794
90,065
1,019
369

10,221
97
121,736

67,497
204,902
23,904

10,995
14,228
-

15,000
4,466
-

15,000
-

4,466
-

Bantuan
keuangan dari
Propinsi atau
Pemda lainnya

Lain-lain

Total Belanja

Belanja Tidak
Langsung

Belanja Pegawai

Belanja Bunga

18

19

20 = 21+30

21 = 22+23+24+25+
26+27+28+29

22

23

6,591
2,437
1,625
2,390
9
166
113
155
158
44

30,053
3,181
30,114
22,190
-

166,417
199,710
192,335
99,068
172,411
214,066
135,559
119,063
98,707
105,967
131,557
118,169
152,787
494,138
168,587
222,426
445,713
144,671
130,434
185,619
95,337
121,541
144,540
52,034
32,011
24,620
795,010
210,992
263,068
118,573
324,414
188,984
207,408
209,351
140,826
130,578

134,328
175,280
164,637
75,203
169,902
172,744
101,732
74,085
80,682
86,249
100,314
71,770
119,215
370,095
155,022
171,356
409,348
133,243
117,995
124,967
76,089
91,227
115,492
35,924
25,664
16,227
443,888
169,381
210,974
63,684
267,087
118,663
187,755
187,092
100,937
103,445

124,461
164,188
148,776
71,546
166,038
164,702
89,837
53,193
77,086
81,621
89,255
67,591
100,600
358,944
154,097
147,573
387,427
117,119
116,643
115,979
70,311
89,561
113,140
29,585
23,717
16,227
216,258
154,961
188,457
56,168
201,819
95,404
173,814
175,602
98,033
89,929

419
44
40
51
-

14,511
6,777
30,000
5,000
933
5,680
37,467
76,337
14,829
29,519
19,274
5,680
24,557
11,311
9,405
2,764
2,305

230
420
32
883
10,142
131
3,560
2,970
18,584
9
51
164
45,644
18,711
334
24,590
37,867
25,887

232,259
485,031
310,149
232,308
369,752
244,998
214,783
201,496
86,338
923,486
70,088
353,154
320,311
251,356
465,496
231,211
184,634
111,418
156,398
126,234
95,419
130,191
91,142
203,762
281,146
382,082
196,923
143,800
368,019
152,179
61,781
6,259,842
442,092
567,808
204,220
517,787
631,490
451,195
484,791
350,814
204,220
224,699
113,458
1,756,205
297,351
433,493
244,004

202,555
348,366
216,528
144,727
229,915
147,309
184,199
97,542
64,100
469,840
233,965
211,449
197,786
365,053
190,535
143,117
97,053
135,272
84,956
76,849
69,735
54,626
138,272
250,055
355,304
110,380
120,008
304,757
111,796
36,889
3,061,533
374,818
441,412
172,059
420,609
512,585
377,860
410,150
253,197
172,059
167,421
87,243
1,015,902
256,626
365,242
216,505

171,634
299,372
176,065
122,493
199,513
132,405
152,451
88,740
59,702
212,020
200,646
180,370
170,770
356,413
144,897
116,179
90,401
131,773
68,240
57,761
51,129
54,626
118,125
208,373
341,931
98,361
104,877
276,682
104,880
29,945
2,922,094
216,355
370,330
148,300
347,612
396,418
338,171
349,770
195,623
148,300
144,522
74,970
446,004
246,569
337,640
194,399

2,611
21
5,576
4,044
3,622
1,276
63

981
4,307
2,612
10,398
3,530
17,420
1,137
2,807
2,588
2,116
2,511
1,810
3,615
2,329
1,916
93
12,568
2,407
1,101
1,600
45,660
5,000
36,873
2,746
21,117
57,478
8,054
34,389
7,039
4,671
73,518
2,823
11,980
31,148
22,581
22,485
10,654
4,384
40,999
20,062
30,970
7
25,235
2,327

108
24,600
19,357
1,200
2,004
31,441
26,349
558
24,921
19,224
72
7
1
31,223
131
294
5,530
20,082

284,327
358,618
354,699
485,880
223,566
289,686
305,091
322,299
439,640
156,637
388,262
291,497
294,707
267,325
564,467
239,814
259,307
354,048
165,825
312,988
306,824
167,090
416,520
243,095
317,256
398,913
380,654
290,659
411,202
571,238
389,182
421,269
383,328
310,274
153,539
525,194
280,884
381,599
211,699
529,334
376,522
265,328
245,028
299,189
160,906
170,590
1,171,584

260,724
297,096
312,487
400,215
189,946
232,778
270,722
298,875
412,940
113,826
323,721
234,156
255,646
199,139
413,276
138,550
227,529
325,364
121,029
253,129
255,940
113,780
350,074
214,853
239,692
376,183
334,892
259,401
328,916
510,184
310,307
365,059
299,787
253,825
111,776
457,762
245,875
319,450
178,249
407,877
328,171
238,712
167,311
244,224
109,367
113,263
610,856

242,165
261,222
288,874
372,502
184,287
210,839
249,997
269,851
395,087
101,040
290,365
204,269
243,060
171,881
375,769
127,900
204,256
302,231
115,629
218,556
237,963
107,302
303,688
208,655
222,812
323,033
292,524
229,990
242,978
428,474
285,215
312,333
251,265
218,052
111,117
417,552
215,351
293,255
168,862
315,414
284,076
214,677
147,679
218,004
87,277
103,741
451,721

28
17
26
749
826
25
43
21
540
1,615
143
35
6
4,591
39
16
82
14
38
21
2,000
1,291
1,901

21,681
13,225
7,336
5,095
5,160
29,544
933
879
1,300
327
389
1,920
1,063
385
383
641
250
250
250
250
127
849
808
-

17,223
9,862
5,681
4,768
4,001
1,965
45,644
1,347
7,258
-

236,276
254,430
229,813
77,522
276,576
190,930
174,031
158,999
128,841
967,237
203,050
174,215
150,197
42,664
509,549
288,452
208,935
115,438
248,147
151,502
190,781
159,301
128,208
171,804
224,849
119,657
442,092
212,301
284,494
210,326
143,376
286,826
244,718
314,398
201,589
371,506
158,546
162,823
99,761
164,856
119,068
92,797
183,189
128,324
90,938
54,974
18,803

159,846
199,904
175,035
61,113
176,277
133,145
124,987
63,741
92,329
606,927
146,012
114,928
92,592
34,300
237,392
149,072
169,074
77,066
159,303
90,314
158,666
127,185
109,392
113,386
175,134
83,464
374,818
186,694
244,643
171,294
122,803
253,036
214,082
255,616
162,140
183,334
107,767
121,973
73,029
124,732
94,765
61,736
150,743
92,188
62,372
31,572
18,010

124,154
188,234
161,081
41,915
164,410
129,030
118,901
53,097
77,643
219,171
130,934
97,605
77,964
34,300
166,860
99,988
160,019
74,761
140,497
75,964
141,290
117,945
103,409
98,168
163,002
72,955
216,355
152,274
214,547
130,626
111,412
214,092
183,839
213,240
150,181
140,938
95,543
107,717
69,556
108,382
77,771
49,989
147,822
75,537
52,969
27,837
17,803

1,185
80
125
42
1,682
88
62
3,622
1,135
423
-

8,500
7,590
10,000
11,000
2,128
1,197
1,270
388
-

4,426
1
139
262
6,138
26,860
71,775
140
-

113,820
133,836
184,082
135,007
112,365
44,975
175,590
171,454
173,669
128,592
193,705
127,878
81,028
43,219
102,473
110,516
13,236
271,540
184,955
167,598
51,936
888,264
350,196
393,131
480,786
290,301
480,786
168,595
235,820
189,503
147,461
140,207
117,497
118,764
140,216
107,044
275,845
226,103
451,383
136,760
154,040
123,291
243,820
167,888
134,138

85,607
85,281
163,091
58,344
83,331
22,494
113,980
83,116
133,347
62,533
105,066
94,986
32,752
35,229
43,199
50,523
6,306
110,336
77,062
62,490
18,310
458,580
235,953
343,080
304,981
152,093
304,981
111,771
136,473
116,748
103,692
101,438
73,996
68,230
100,923
54,029
158,795
136,539
239,866
75,140
114,965
56,046
137,103
45,820
99,123

76,752
75,987
157,396
46,682
41,666
16,505
66,380
52,631
98,775
40,715
74,678
47,117
12,546
28,043
35,987
42,383
5,274
74,611
41,468
55,251
14,030
119,331
229,854
308,517
279,944
121,466
279,944
108,507
71,529
102,118
92,671
59,681
62,240
57,631
80,449
46,088
129,676
105,964
215,870
54,949
86,629
41,400
88,122
30,656
92,097

766
1,546
39,826
655
1,544
1,418
132
-

Transfer
Pemerintah
Provinsi
18

Pendapatan Bagi Pendapatan Bagi

Hasil Pajak
Hasil Lainnya

19

31
1,000
61
6,050
3,798
1,241
4,342
620
625
42,989
3,959
10,083
3,012
6,845
1,866
6,753
14,730
68,628
1,196
-

20

31
1,000
61
3,798
1,241
4,342
620
625
42,989
3,959
10,083
3,012
6,845
1,866
6,753
14,730
68,628
1,196
-

6,050
-

Lain-lain
Pendapatan
yang sah

Pendapatan
Hibah

Pendapatan
Dana Darurat

21 = 22+23+24

22

23

9,602
12,917
69,076
575
13,373
10,352
11,536
4,552
6,948
5,000
62,916
79
358
14,063
597
5,369
2,757
56
22,345
10,142
14,211
34
105,321
27,750
88,416
19,061
26,668

69,076
4,552
4,552
12
14,211
34
58,216
-

62,819
2,757
-

14,624
9,238
3,799
8,742
9,302
12,290
12,762
11,609
4,424
5,259
16,935
15,441
11,537
9,350
12,550
21,854
9,148
7,912
14,536
14,536
2,540
1,885
3,281
3
23,840
15,388
15,690
13,967
18,135
21,033
46,610
47,717
15,830
3,767
1,987
3,620
2,784
1,804
1,399
-

14,624
6,933
1,187
8,742
9,238
12,210
10,355
11,609
4,424
3,706
16,935
15,441
11,537
9,350
12,550
21,854
9,148
7,912
14,536
14,536
2,540
1,885
3,281
3
23,840
15,388
15,690
13,967
18,135
21,033
46,610
47,717
15,830
3,767
1,987
3,620
2,784
1,804
1,399
-

2,305
2,612
64
80
2,407
1,553
-

28,797
25,887
2,915
3,410
3,683
31,441
40,247
2,116
2,281
4,000
43,084
11,039
27,728
71,142
27,584
7,866
34,221
9,254
13,510
1,615
19,298
13,630
9,896
6,063
12,253
16,605
4,274
3,221
7,401
10,406
25,958
30,842
17,687
31,112
7,423
27,259
2,227
3,363
-

34,221
2,281
4,000
42,273
9,254
10,149
1,615
2,500
3,221
10,406
31,112
2,000
-

9,753
-

2,226
4,032
4,259
9,690
1,788
3,183
3,791
487
2,429
5,073
39,593
14,867
11,452
17,316
11,211
983
1,093
709
1,318
1,760
14,145
5,648
7,267
4,025
2,013
48,452
388
388
-

2,226
4,032
4,259
9,690
1,788
3,183
3,791
487
2,429
5,073
39,593
13,149
11,452
17,316
10,372
983
1,093
709
1,760
14,145
5,648
7,267
4,025
2,013
48,452
388
388
-

1,718
839
1,318
-

11,530
970
9,408
20,738
360
3,355
8,208
4,626
6,220
11,578
75
24,246
18,479
293
1,415
389
194
7,343
5,741
4,728
25,796
39,461
165
18,560
7,265
4,914
2,615
4,704
840
-

9,408
662
2,500
75
5
25,796
4,914
39
840
-

581
19
-

19
-

Belanja Subsidi

Belanja Hibah

24

25

1,652
254
0
465
-

1,565
1,995
12,599
1,150
1,000
2,346
4,997
9,551
251
1,853
9,298
1,011
3,086
1,525
250
17,622
16,403
13,041
350
8,838
4,938
150
5,393
1,066
49,140
8,904
791
4,541
10,867
8,432
9,776
8,322
1,500
8,085

Belanja Bagi
Belanja Bantuan
Belanja Bantuan
hasil kpd
keuangan kpd
sosial
Prop/Kab/Kota Prop/Kab/Kota
dan Pemdes
dan Pemdes
26

3,700
2,867
359
1,706
5,406
3,108
3,296
571
1,486
394
7,460
2,283
421
749
2,269
1,887
827
150
839
1,666
540
946
881
17,657
822
2,287
2,975
3,077
3,276
1,371
2,682
1,051
506

27

3,876
165
4,201
2,172
1,139
20,454
3,695
86
146
-

28

4,602
6,168
1,903
856
2,865
2,920
1,491
3,938
50
2,038
274
2,655
8,066
6,999
1,015
1,662
137,413
1,000
18,677
50,650
7,064
2,767
355
4,826

Belanja tidak
terduga

29

62
1,000
1,069
1
120
3
300
158
1,076
57
175
2,965
763
589
3,875
26
132
303
99

1,238
450
575
105
7,637
300
264
500
13
1,234
30
4,436
-

10,720
5,263
16,896
2,211
7,277
7,986
7,682
2,644
1,938
49,102
6,876
22,500
1,975
2,500
14,600
14,594
2,210
1,358
7,671
6,114
16,249
10,493
33,122
8,832
4,111
9,909
20,586
100
133,200
18,959
29,202
9,486
32,892
70,546
15,565
16,446
12,625
9,486
13,508
1,986
29,296
693
2,709
2,085

15,500
17,839
6,243
11,061
8,640
6,918
16,181
395
162
16,873
9,687
5,634
5,953
5,889
8,774
2,863
2,747
2,141
1,075
918
2,250
2,200
2,795
1,009
4,835
3,293
6,999
137
2,196
10,599
7,667
14,273
7,009
3,066
13,323
29,784
32,682
14,273
8,876
7,652
46,528
1,586
4,150
2,762

165,953
15,314
21,072
8,873
20
156
321
2,880
62,886
12,760
1,760
8
4,675
326,890
-

4,700
24,653
15,833
8,963
14,380
6,335
3,531
1,015
25,528
3,868
2,463
3,475
1,675
7,962
8,566
7,455
5,565
3,231
3,073
1,738
3,827
62,367
34,099
15,901
13,945
9,493
8,357
10,233
1,952
162,615
7,581
19,382
17,195

1,492
105
1,100
1,657
1,178
365
5,251
482
250
928
108
8
722
107
200
287
191
148
107
115
26,849
25
1,119
2,035
514
684
4,569
196
1,361
-

197
15
675
-

14,595
14,348
6,010
551
8,549
181
19,340
4,430
10,105
7,968
10,146
9,926
11,848
28,660
568
2,122
5,507
3,793
13,475
12,259
1,541
16,884
633
12,708
34,643
5,988
3,699
30,063
19,801
3,996
27,079
33,953
8,547
431
22,050
3,890
2,148
30,720
25,978
11,995
10,825
22,132
13,421
5,822
156,606

6,602
14,041
4,995
1,085
7,908
6,483
4,233
3,716
1,507
7,287
2,667
1,207
8,809
8,306
2,914
4,666
867
301
2,614
4,793
18,303
1,185
85
2,664
11,382
1,563
28,131
10,611
14,427
11,228
7,113
3,996
227
767
1,366
1,913
5,312
38,356
3,662
1,367
4,362
2,355
7,249
2,812
125

330
314
4,184
1,308
84
1
5,138
18
5,424
69
252
447
56
48,686
785
657
4,899
579
10,043
3,516
210
336
24
-

3,656
12,378
2,813
21,685
4,173
13,176
5,452
8,798
981
18,000
15,273
1,036
6,581
1,124
15,372
12,202
20,404
665
10,209
3,624
4,087
11,105
19,643
24,110
27,325
2,596
6,634
12,218
5,806
21,624
12,473
24,532
13,990
24
17,532
14,304
9,789
3,163
995
626
-

279
2,199
750
142
389
136
193
100
1,579
374
905
1,095
741
377
823
886
506
4,732
317
363
35
1,335
980
1,567
157
250
1,902
340
152
947
418
426
262
503

310
336
733
314
30
33
-

9,291
837
4,452
1,439
4,534
1,698
2,840
5,965
2,950
75,071
3,085
10,520
6,948
23,166
47,256
4,926
1,609
11,467
11,781
12,675
379
1,387
10,410
2,089
6,002
18,959
16,580
5,443
21,602
1,394
13,704
12,978
12,832
5,586
1,761
1,241
3,935
893
11,563
10,577
8,692
725
10,688
749
683
25

9,421
4,293
1,245
296
1,232
338
486
6,091
33,589
6,690
6,505
4,668
45,633
595
1,523
2,512
676
6,396
2,802
34
9,569
3,461
10,599
4,917
4,517
7,899
4,963
5,886
3,742
15,428
5,244
12,383
4,120
1,260
975
703
3,278
1,370
1,945
1,798
2,963
794
182

194
654
250
277,714
2,019
3,012
494
165
855
62,886
7,672
297
475
10,798
100
19,314
5
-

16,980
4,961
7,604
1,075
4,689
2,000
3,247
3,633
5,310
3,276
500
2,283
696
4,110
84
4,207
168
1,794
3,430
100
62,367
11,988
10,700
11,110
4,736
17,642
12,829
1,030
7,137
5,971
8,866
605
3,898
2,632
657
3,930
5,691
534
-

200
16,388
1,412
1,382
8
298
1,608
10
676
1,810
450
401
373
984
933
629
25
814
2,726
1,288
1,802
892
195
994
186
507
1,027
250
234
1,724
-

780
2,125
750
1,517
695
612
577
627
8,643
30
1,292
14,979
-

2,371
860
671
3,638
795
3,500
24,403
5,500
10,425
518
5,385
1,116
869
1,470
187
5,082
17,346
4,023
2,071
29,934
293
25,400
12,892
14,347
12,892
1,438
5,823
5,434
4,302
28,279
10,242
8,601
9,165
2,950
3,435
11,136
4,834
6,095
4,009
6,853
11,588
3,791
958

1,351
3,884
792
1,600
1,030
250
12,583
20,436
19,001
17,608
1,138
26,633
10,791
5,070
1,265
1,470
845
17,067
18,085
2,827
559
18,569
2,045
405
4,683
13,408
4,683
1,308
3,881
1,251
4,098
1,817
402
1,458
2,818
730
21,324
8,211
6,584
8,767
24,328
3,661
21,958
2,737
2,386

6,423
13,576
231,975
1,482
2,624
54,629
470
8,492
3,478
7,836
-

5,133
2,913
254
15
857
3,615
4,531
2,102
1,200
8,000
21,237
1,326
4,388
5,200
390
1,651
58,771
548
6,134
5,776
1,075
5,776
517
7,458
2,006
11,084
2,947
4,185
11,227
3,854
2,840
455
2,693

91
306
631
6,343
18
1,500
975
21,250
2,705
1,000
690
163
313
1,686
970
1,686
16
614
485
540
1,313
175
456
1,446
800
991

Pendapatan
Lainnya

Belanja

24

25 = 26+34+42

9,602
12,917
575
8,821
10,352
11,536
6,948
5,000
97
67
358
14,063
597
5,369
56
22,345
10,142
105,321
27,750
30,200
19,061
26,668

176,418
167,883
298,384
128,497
112,485
776,479
294,226
157,347
141,714
662,394
102,774
229,146
63,586
71,152
231,400
177,455
207,408
444,469
99,323
107,433
95,522
140,060
378,901
160,272
353,154
133,952
230,163
265,818
163,800
83,482
285,328
1,749,041
499,308
803,045
498,623
353,757

Belanja Operasi Belanja Pegawai Belanja Barang

26 = 27+28+29+30+
31+32+33

147,400
144,112
264,710
118,694
111,290
674,783
258,221
156,894
138,128
659,664
100,364
191,002
63,083
68,071
223,663
168,967
205,124
434,379
96,337
92,039
89,833
136,054
371,987
155,143
321,357
127,080
223,393
260,800
160,252
73,456
283,523
1,534,377
490,847
708,931
473,165
331,262

27

119,369
109,966
238,725
81,517
101,423
342,915
193,770
139,659
108,955
518,069
82,665
142,905
50,222
51,003
186,247
134,741
174,758
366,793
68,383
68,642
71,263
108,055
301,352
131,793
221,348
85,832
163,290
177,935
126,411
60,808
211,308
656,187
392,058
535,187
405,182
231,502

28

18,284
20,897
18,709
24,302
7,482
154,793
30,375
12,362
14,797
75,778
8,648
21,894
9,437
5,383
17,956
20,152
16,452
44,362
21,621
23,397
15,392
20,952
43,719
19,121
71,941
37,919
42,913
39,967
19,813
7,247
29,802
302,185
41,744
63,127
39,703
57,144

Belanja Bunga

29

4,882
0
884
42
156
-

28,797
25,887
2,915
3,410
3,683
31,441
6,025
2,116
43,084
11,039
27,728
28,869
27,584
7,866
34,221
3,361
19,298
13,630
9,896
6,063
16,605
4,274
7,401
25,958
30,842
17,687
7,423
27,259
2,227
1,363
-

303,066
244,004
354,699
328,075
329,946
341,285
312,988
356,986
156,635
129,586
342,971
324,771
423,553
1,686,305
375,441
333,766
263,673
375,229
396,863
149,056
157,641
315,056
261,216
255,692
260,839
255,692
128,572
131,734
178,582
370,407
111,284
315,058
193,466
169,146
157,689
160,001
327,064
621,959
464,043
261,479
212,328
159,415
148,973
91,140
111,941
63,707
336,306

297,579
242,878
351,192
322,293
327,750
337,901
309,268
349,456
147,159
128,009
335,762
320,782
421,527
1,557,106
369,610
330,314
240,097
370,834
392,900
126,604
135,939
288,379
234,794
236,621
238,516
236,621
126,175
101,181
162,484
284,383
81,399
260,387
157,515
168,826
153,837
154,810
206,428
515,082
352,657
145,142
202,203
154,481
143,794
78,098
79,788
48,696
278,998

233,100
203,851
293,676
275,498
252,206
283,753
224,305
304,671
107,375
96,218
189,058
271,288
343,770
762,591
289,714
266,444
190,395
294,656
310,611
100,810
86,018
177,218
167,758
193,763
144,733
193,763
109,848
60,537
141,585
129,918
48,548
181,920
124,922
143,273
122,175
126,700
155,471
279,578
172,584
100,299
176,411
122,553
107,127
59,630
45,641
35,539
162,564

23,015
16,922
34,653
17,771
44,768
45,493
50,767
37,223
27,191
24,390
87,920
17,816
51,906
678,712
32,720
25,195
29,897
31,895
55,847
17,422
35,412
88,053
29,657
37,805
69,190
37,805
15,577
23,871
16,949
67,996
19,107
38,869
21,837
12,566
25,437
20,388
26,077
86,129
104,289
33,518
16,494
17,540
12,921
14,774
25,654
8,187
94,528

63
68
19
35
41
130
13
45
26
550
29
127
197
197
193
582
-

11,530
970
20,738
360
3,355
7,546
4,626
6,220
9,078
24,246
18,474
293
1,415
389
194
7,343
5,741
4,728
39,461
165
18,560
7,265
2,576
4,704
-

127,991
142,577
177,979
217,582
148,193
159,908
210,697
194,397
189,468
95,958
155,828
169,571
204,213
355,923
341,389
268,938
143,079
224,380
248,623
171,737
90,818
246,614
128,158
61,380
70,699
1,274,873
139,981
203,793
278,678
217,787
78,351
165,721
122,937
355,743
177,603
134,751
106,094
205,063
232,271
145,580
226,103
263,578
636,765
190,968
201,728
64,538
34,319

125,233
139,377
162,229
206,850
135,517
116,269
203,654
180,546
173,293
81,359
150,194
168,234
175,775
314,522
334,312
267,206
142,751
208,585
242,265
155,272
79,305
231,345
106,475
52,715
69,442
1,078,997
137,761
198,529
233,994
208,304
72,202
143,623
116,337
345,091
123,149
116,552
102,422
187,110
210,675
125,376
207,768
253,933
413,868
159,447
146,202
55,385
24,727

98,091
114,671
105,805
166,573
101,468
93,287
159,848
139,089
136,746
67,302
127,225
144,247
147,743
179,324
279,573
213,961
113,345
172,392
192,909
104,881
62,403
136,340
77,729
31,177
46,008
240,638
99,816
127,468
71,810
133,034
51,073
55,671
75,669
262,541
75,909
85,714
66,407
100,310
166,273
84,431
127,144
109,637
50,283
92,373
63,917
34,161
11,201

11,957
15,913
23,265
27,880
21,544
14,265
27,607
21,835
30,562
10,075
14,579
23,224
22,413
48,325
39,573
22,713
18,312
22,454
25,162
21,711
13,234
84,906
23,338
17,644
21,594
150,129
25,086
36,157
99,171
44,936
13,746
29,938
26,740
47,028
36,974
17,948
17,371
67,809
18,460
25,586
50,050
87,661
67,462
52,595
60,976
10,195
9,450

10
55
890
57
72
82
711
-

581
-

71,235
184,594
99,889

46,030
172,669
85,838

17,780
133,996
54,943

15,449
23,787
20,198

Belanja
Langsung

Belanja Pegawai

Belanja Barang
dan jasa

Belanja Modal

Pembiayaan

Penerimaan

30 = 31+32+33

31

32

33

34 = 35-41

35 = 36+37+38+ 39+40

19,041
17,161
18,570
15,026
1,366
20,871
18,896
7,266
3,767
10,227
16,248
16,877
13,685
80,991
8,191
19,954
4,856
7,521
10,246
33,366
14,447
19,064
21,520
9,233
3,611
8,393
178,022
14,034
22,117
37,193
33,942
20,429
16,452
11,583
22,339
16,324

3,052
1,788
2,552
1,329
139
8,231
4,622
34,453
9,839
4,679
1,630
25,316
16,016
33,195
1,030
20,321
26,711
1,098
401
10,473
351
3,566
674
455
197
147,319
9,019
22,645
7,248
19,362
42,408
2,258
2,315
6,179
5,609

32,089
24,430
27,698
23,865
2,508
41,322
33,827
44,978
18,025
19,719
31,244
46,398
33,571
124,043
13,565
51,069
36,365
11,428
12,439
60,652
19,248
30,315
29,049
16,110
6,347
8,393
351,123
41,611
52,094
54,889
57,327
70,321
19,654
22,259
39,889
27,134

9,996
5,481
6,577
7,509
1,002
12,220
10,309
3,259
4,419
4,812
13,366
4,206
3,870
9,858
4,344
10,794
4,798
2,810
1,792
16,813
4,451
7,685
6,855
6,423
2,539
25,781
18,559
7,333
10,449
4,023
7,485
943
8,361
11,371
5,201

11,169
8,642
(1,374)
13,652
1,107
(9,455)
2,410
24,295
71,832
90,193
62,036
35,210
(1,996)
(1,400)
27,670
(127)
21,662
3,258
78
659,019
1,123
281,283
44,984
106,522
32,857
68,811
53,271
78,123

12,747
8,642
13,652
1,107
545
2,128
2,410
25,295
71,969
90,193
62,081
35,210
4
27,682
21,662
3,258
78
674,619
1,133
281,283
45,040
118,087
33,367
68,811
53,401
78,123

29,705
136,665
93,621
87,581
139,837
97,688
30,584
103,954
22,238
453,645
70,088
119,190
108,862
53,570
100,444
40,676
41,517
14,365
21,125
41,279
18,570
60,456
36,517
65,490
31,091
26,778
86,542
23,792
63,261
40,383
24,892
3,198,309
67,274
126,396
32,161
97,179
118,906
73,334
74,641
97,617
32,161
57,278
26,214
740,303
40,725
68,252
27,499

17,172
30,923
14,260
17,570
24,882
16,662
6,948
7,330
3,141
176,113
21,318
20,702
21,735
10,340
18,409
9,668
2,953
4,189
2,667
5,271
9,338
29,799
22
8,316
10,258
5,340
7,959
5,775
11,346
7,868
2,077
520,262
15,717
15,722
11,806
28,378
46,737
19,623
9,075
19,772
11,806
5,846
8,556
85,595
5,244
17,437
9,451

12,151
34,856
27,038
67,204
38,047
37,438
13,845
25,658
6,360
80,624
45,053
71,941
55,959
33,334
76,614
30,657
10,309
9,078
14,755
28,467
8,106
24,647
4,537
33,909
20,453
20,911
32,898
17,456
46,837
28,218
14,871
2,362,688
36,533
67,850
18,228
55,568
55,698
42,818
25,454
62,408
18,228
46,796
15,796
591,598
23,879
38,849
16,922

382
70,886
52,323
2,807
76,908
43,588
9,791
70,966
12,737
196,908
3,717
26,547
31,168
9,896
5,421
352
28,255
1,098
3,704
7,541
1,126
6,010
31,958
23,265
380
526
45,685
561
5,078
4,298
7,944
315,358
15,024
42,824
2,127
13,232
16,470
10,894
40,112
15,437
2,127
4,636
1,863
63,109
11,602
11,965
1,126

(52,000)
54,378
454,924
106,083
(25,956)
24,784
9,225
290,043
34,889
(10,517)
38
(2,199)
31,476
(60,783)
22,662
6,359
(88)
(33,017)
(5,539)
18,915
63,178
(14,301)
31,316
(14,692)
(20,629,627)
(4,723)
41,949
(1,000)
3,627,003
398,237
468,993
88,986
242,675
(2,000)
56,518
135,369
144,762
88,986
17,000
51,117
753,649
67,614
113,979
54,374

54,389
454,924
106,083
24,784
9,225
315,043
36,121
38
649
32,447
377
47,801
6,359
18,915
63,758
34,257
12,452
45,030
3,766,345
524,737
478,993
88,986
246,835
63,787
135,369
152,792
88,986
20,500
51,117
853,506
68,864
117,796
56,456

23,603
61,522
42,212
85,665
33,620
56,907
34,369
23,424
26,699
42,811
64,541
57,341
39,060
68,185
151,191
101,264
31,778
28,684
44,796
59,860
50,884
53,311
66,446
28,242
77,564
22,729
45,762
31,258
82,286
61,054
78,875
56,211
83,541
56,449
41,763
67,432
35,009
62,149
33,450
121,456
48,351
26,616
77,717
54,965
51,539
57,326
560,727

4,836
31,636
4,802
21,817
9,171
7,645
7,370
5,647
3,546
6,336
16,976
4,420
9,150
11,113
33,377
5,670
5,873
4,580
12,289
5,749
7,440
5,576
10,871
7,693
22,717
1,559
10,946
7,470
18,114
13,401
8,898
11,401
10,656
10,372
5,455
11,959
6,588
7,731
5,460
15,568
4,148
3,995
8,048
11,123
14,663
13,140
102,434

16,654
24,852
34,653
52,330
22,383
44,521
21,350
17,771
21,127
27,191
37,010
47,762
25,431
27,171
112,346
9,063
24,610
22,750
28,605
50,767
41,846
41,817
42,481
19,144
27,896
19,622
30,510
21,202
48,418
37,381
60,736
33,923
36,193
34,151
15,002
47,555
24,482
43,014
21,870
86,111
34,567
15,517
19,089
34,796
20,081
37,469
243,658

2,114
5,034
2,757
11,519
2,066
4,741
5,649
6
2,027
9,283
10,556
5,160
4,480
29,902
5,468
86,531
1,295
1,354
3,902
3,343
1,598
5,918
13,095
1,405
26,950
1,549
4,307
2,586
15,753
10,272
9,240
10,887
36,692
11,926
21,306
7,918
3,938
11,404
6,120
19,778
9,636
7,104
50,580
9,046
16,796
6,717
214,635

75,683
76,606
122,613
173,411
(162,045)
54,235
(2,532)
(1,500)
(3,614)
49,451
62,770
(564)
86,998
(27)
323,863
(736)
35,440
108,321
48,606
461
16,302
(182)
60,705
46,485
36,102
237,746
57,106
42,279
93,669
(484)
(22,940)
1,323
61,625
134,530
35,168
182,192
110,630
140,917
94,023
555
69,429
96,717
44,401
1,096,810

75,721
82,878
125,704
176,454
57,485
59,992
16
3,250
6,865
51,951
72,770
2,660
96,882
1,500
323,863
14
39,961
110,776
48,606
1,711
20,354
1
61,044
46,485
36,102
238,574
92,491
42,413
93,698
16
21,194
62,382
134,530
35,268
182,192
110,630
144,583
94,023
555
69,429
96,717
44,871
1,112,291

76,430
54,526
54,778
16,409
100,298
57,785
49,044
95,258
36,512
360,311
57,038
59,288
57,605
8,364
272,157
139,380
39,861
38,372
88,844
61,187
32,115
32,116
18,816
58,418
49,715
36,193
67,274
25,607
39,851
39,032
20,574
33,790
30,636
58,782
39,449
188,172
50,779
40,850
26,732
40,124
24,303
31,061
32,446
36,137
28,567
23,401
794

5,978
10,654
6,747
9,611
13,978
6,974
6,072
1,214
25,492
13,572
12,243
5,090
459
23,531
17,315
2,272
4,955
19,701
7,474
14,257
4,406
3,978
7,780
4,625
6,014
15,717
6,790
9,303
1,320
1,933
4,781
9,828
14,071
10,183
21,775
7,691
2,729
4,567
10,696
1,916
8,828
8,930
11,943
2,421
4,571
-

55,467
32,446
39,119
32,255
35,047
23,591
25,941
19,143
126,185
31,729
26,349
19,090
7,905
164,547
63,239
29,004
14,324
34,918
24,209
14,716
19,146
10,672
17,374
36,835
17,369
36,533
17,245
28,422
26,537
18,312
24,559
14,559
19,957
20,857
135,311
30,931
18,688
18,418
21,626
13,482
13,814
19,111
20,344
8,826
10,775
775

14,985
11,426
8,912
16,409
58,432
8,760
18,478
63,245
16,155
208,633
11,737
20,696
33,425
84,079
58,826
8,584
19,092
34,225
29,504
3,143
8,565
4,165
33,263
8,256
12,810
15,024
1,573
2,126
11,174
328
4,450
6,249
24,754
8,409
31,086
12,157
19,433
3,748
7,802
8,906
8,419
4,405
3,850
17,320
8,055
19

54,715
27,961
1,768
(2,097)
34,332
(3,442)
441,310
54,212
134,667
797,100
344,773
6,945
32,391
30,442
(44,820)
(9,937)
406
58,127
(10,713)
398,237
60,211
58,996
45,896
23,875
1,636
81,741
172,176
44,317
18,146
16,152
45,000
56,666
24,333
4,000

77,865
39,104
1,768
34,952
58
456,310
54,320
134,667
797,100
348,588
7,000
35,733
31,639
16,375
10,235
499
58,127
524,737
66,213
63,496
45,935
23,875
1,731
81,741
210,660
44,317
18,146
19,636
46,000
56,666
24,333
4,000

28,213
48,555
20,991
76,664
29,034
22,481
61,610
88,338
40,322
66,059
88,640
32,892
48,275
7,990
59,275
59,992
6,930
161,205
107,893
105,108
33,626
429,683
114,243
50,051
175,804
138,208
175,804
56,824
99,347
72,755
43,769
38,768
43,502
50,534
39,293
53,015
117,050
89,564
211,517
61,620
39,075
67,245
106,717
122,068
35,014

6,105
9,092
2,220
9,997
6,182
3,891
4,545
11,765
19,711
10,934
13,003
11,534
7,742
2,496
517
20,998
7,547
9,711
1,559
35,852
10,259
15,177
47,549
21,455
47,549
11,433
6,656
17,088
5,878
11,209
12,158
12,379
7,822
6,460
25,458
21,179
49,553
18,153
7,517
3,981
17,045
17,734
5,878

20,684
33,067
15,352
36,005
21,594
15,636
27,160
40,670
19,435
36,537
65,781
14,750
33,666
3,732
34,109
37,039
6,393
72,978
55,989
64,112
19,237
155,100
52,530
29,495
109,735
57,344
109,735
29,452
38,245
41,132
21,658
16,930
24,123
21,222
19,758
18,157
63,026
50,050
101,163
35,476
22,119
14,553
46,520
79,632
22,194

1,424
6,396
3,419
30,662
1,258
2,954
29,905
35,903
1,176
18,588
9,855
6,608
6,868
4,258
22,670
22,953
20
67,229
44,356
31,285
12,830
238,732
51,454
5,378
18,521
59,409
18,521
15,938
54,446
14,535
16,232
10,629
7,220
16,933
11,714
28,397
28,566
18,335
60,801
7,991
9,439
48,711
43,151
24,702
6,942

89,427
4,705
(28,646)
(1,347)
33,282
(21,303)
(43,408)
57,565
(12,885)
16,208
(33,000)
7,800
(932)
235,496
42,461
270,406
14,093
270,406
241,166
80,742
68,239
51,581
(3,003)
142,714
37,845
(3,000)
158,468
937
(1,500)
(6,000)
4,717

89,427
8,164
8,350
33,282
18,697
2,042
60,195
7,264
17,208
7,800
235,496
46,368
350,406
19,541
350,406
249,166
80,742
71,989
51,581
143,714
40,345
158,468
937
5,670

Belanja Subsidi

Belanja Hibah

30

31

1,500
603
600
75
480
7,637
6,818
13,563
-

Belanja Bantuan Belanja Bantuan

Belanja Modal
Sosial
Keuangan

32

2,656
5,475
8,431
130
82,167
22,726
914
10,536
63,524
7,550
11,575
1,154
10,750
9,784
8,833
9,776
4,271
834
1,727
6,450
14,591
2,050
6,876
105
3,708
36,636
8,130
1,660
21,812
24,450
23,575
77,468
15,509
13,739

33

2,209
1,301
300
3,342
2,255
34,223
6,929
1,030
3,839
2,293
1,500
6,997
1,670
935
5,928
2,122
1,371
4,808
2,614
270
531
12,325
1,648
9,687
1,712
3,022
5,318
5,198
160
3,087
10,578
25,891
19,544
9,306
28,878

11,948
1,102
60,685
4,422
2,326
7,631
3,748
3,119
2,767
14,145
2,811
1,182
66
50
3,868
1,512
10,461
945
701
3,582
17,514
534,159
6,695
3,309
-

34 = 35+36+37+38+
39+40+41

28,961
23,770
33,675
9,529
1,095
101,697
35,115
113
2,443
1,655
2,410
38,145
477
3,075
7,176
5,842
2,258
9,607
2,705
7,693
5,634
4,006
6,914
5,117
26,547
6,779
6,644
5,018
3,015
10,026
1,800
214,100
8,461
93,780
25,412
22,495

Tanah

35

28,961
3,196
2,104
2,514
943
1,490
96
266
45
2,021
4
1,856
1,053
3,959
2,011
19
51,956
455
7,542
3,864
16,335

15
150
4,653
9,730
12,724
3,625
4,680
-

11,592
2,085
6,010
19,340
14,569
2,455
13,475
146
10,105
3,278
4,414
19,809
16,898
112,021
21,181
21,142
4,388
15,651
1,919
7,450
7,891
22,373
17,800
3,125
15,400
3,125
7,945
600
68,463
2,603
19,042
1,085
9,285
918
1,052
10,013
111,296
47,418
4,945
675
2,439
9,923
2,090
2,661
2,144
11,148

28,064
2,762
14,041
4,233
7,859
4,046
301
3,276
1,507
3,877
34,283
11,835
8,912
3,652
5,464
1,963
2,460
3,583
6,668
923
6,333
735
4,464
1,731
4,539
1,731
557
8,246
760
8,026
3,413
7,236
1,723
743
2,105
2,547
8,522
14,455
2,367
2,418
1,126
4,874
1,604
1,815
2,825
4,977

1,808
17,195
2,813
5,452
8,279
2,153
20,404
4,141
981
246
20,067
20,517
15,527
12,931
24,500
17,826
135
14,987
2,591
250
7,728
13,320
7,947
2,959
3,202
4,123
6,345
25,355
10,287
4,013
6,204
6,142
8,949
4,017
5,780

5,487
1,126
2,757
5,782
2,196
3,111
3,343
7,261
9,283
1,577
7,197
3,989
2,026
124,529
5,112
3,451
22,386
2,563
2,874
22,452
21,702
26,677
25,199
19,071
22,324
19,071
2,397
30,553
16,097
86,024
29,886
54,671
35,425
320
3,752
4,623
120,636
105,309
110,977
115,929
10,125
4,857
5,179
11,694
31,970
15,010
57,308

116
1,153
428
461
1,690
3,772
1,690
2,397
576
7,731
519
852
441
23
19,440
16,988
238
2,863
2,800
5,940
-

1,037
10,659
612
40
621
1,000
554
25,933
833
-

9,882
3,992
7,000
9,523
12,110
6,286
6,691
9,425
1,982
1,238
163
265
501
55,307
230
11,250
1,394
1,403
16,032
50
1,500
2,412
1,375
795
14,514
3,703
8,175
5,990
21,334
4,717
7,588
2,637
20,712
5,104
11,916
5,098
5,341
14,115
6,860
11,136
14,330
64,950
2,733
13,909
6,651
983

1,545
801
9,798
2,642
395
569
1,184
5,669
1,288
2,743
1,889
498
5,061
22,078
4,417
19,200
4,963
2,879
2,356
9,500
774
7,194
4,371
1,109
1,030
127,527
1,000
16,070
24,944
9,000
2,666
36,506
2,551
11,146
4,551
933
1,674
1,838
1,174
4,210
8,211
16,373
62,173
10,346
3,745
1,718
2,625

3,758
4,000
16,360
232
1,852
8,325
4,473
1,824
6,338
9,488
10,446
4,736
9,458
5,806
19,130
1,393
493
699
15
546,190
8,156
32,080
13,920
8,740
3,665
11,250
10,813
10,652
3,735
11,227
169,000
1,400
2,823
2,660
468

1,388
3,200
14,530
10,240
12,676
43,639
6,872
13,446
15,509
14,599
5,580
1,337
28,402
34,885
7,072
568
328
15,795
6,359
15,941
11,399
15,171
20,987
8,665
1,258
193,916
2,185
5,264
43,154
8,317
5,874
22,098
5,765
9,352
54,454
17,618
2,937
17,819
21,427
20,203
18,335
9,645
222,897
31,520
55,526
9,152
9,593

180
1,263
3,604
336
447
595
669
3,000
119
280
4,341
15,799
10,177
727
1,298
2,485
1,452
1,650
1,925
328
50
1,000
730
1,074
539
3,268
177
295
1,593
7,909
365
-

2,498
-

2,269
523
8,042

7,034
1,802
1,372

3,498
10,064
1,284

25,205
11,925
13,840

823
232

SiLPA TA
sebelumnya

Pencairan dana
cadangan

36

37

12,747
8,642
13,652
1,107
2,410
25,295
71,969
90,193
62,081
35,210
27,682
21,662
3,258
78
674,619
1,133
281,283
45,040
116,952
33,338
68,811
53,401
78,123

Hasil Penjualan
Penerimaan
Kekayaan
Pinjaman Daerah
Daerah yang
dan Obligasi
Dipisahkan
Daerah
38

39

2,128
-

545
29
-

Penerimaan
Kembali
Pemberian
Pinjaman

Pengeluaran

40

41 = 42+43+44+
45+46+47

4
1,135
-

1,578
1,374
10,000
2,128
1,000
138
45
2,000
1,400
12
127
15,600
11
55
11,565
510
131
-

24,389
454,924
106,083
24,784
9,225
315,043
36,121
38
32,447
377
47,801
6,359
18,915
63,758
33,261
12,452
44,998
3,766,345
524,737
478,993
88,986
246,689
63,787
135,369
152,792
88,986
20,500
51,117
850,363
68,864
117,796
54,455

145
3,144
2,000

30,000
649
995
33
0

52,000
11
25,956
25,000
1,232
10,517
2,847
971
61,159
25,139
88
33,017
5,539
580
14,301
2,940
14,692
20,642,079
4,723
3,081
1,000
139,342
126,500
10,000
4,160
2,000
7,269
8,030
3,500
99,857
1,250
3,817
2,081

75,721
82,407
125,092
176,454
50,920
57,130
48,706
58,730
85,180
323,863
39,780
108,070
48,480
19,957
1
61,044
45,369
36,091
238,287
90,390
41,933
93,698
21,143
62,151
134,530
35,130
181,709
110,630
139,515
74,831
69,429
96,587
44,871
1,112,291

6,865
3,244
10,000
8,073
18,905
-

470
55
4,565
2,400
16
3,250
3,500
2,100
2,250
1,500
1,250
397
12
-

557
2,000
462
540
560
1,379
14
181
2,706
126
461
1,116
286
2,102
480
16
51
230
138
483
5,068
288
555
130
-

38
6,272
3,091
3,043
219,530
5,756
2,549
4,750
10,479
2,500
10,000
3,224
9,884
1,527
750
4,521
2,455
1,250
4,051
183
339
828
35,385
134
29
500
22,940
19,872
757
100
3,666
470
15,481

77,865
39,017
1,768
22,748
429,845
54,320
134,667
797,100
348,588
7,000
35,733
31,592
1,015
10,235
58,127
524,737
66,128
62,170
45,935
23,875
1,680
62,797
208,722
43,873
18,146
19,592
44,826
56,666
24,333
4,000

25,864
499
-

321
15,000
85
1,326
-

87
12,204
58
281
47
359
51
18,944
1,938
443
45
1,174
-

23,150
11,143
2,097
620
3,500
15,000
108
3,815
55
3,342
1,197
61,195
20,172
93
10,713
126,500
6,002
4,500
39
95
38,484
3,484
1,000
-

48,888
8,116
8,350
33,282
18,697
2,042
60,195
7,264
17,208
7,800
235,496
46,280
342,221
15,711
342,221
249,166
80,742
71,989
51,581
142,542
40,345
157,685
937
5,277

40,000
8,185
8,185
-

538
48
88
3,830
1,172
783
393

3,458
36,996
1,347
40,000
45,450
2,629
20,148
1,000
33,000
932
3,907
80,000
5,448
80,000
8,000
3,750
3,003
1,000
2,500
3,000
1,500
6,000
953

Peralatan dan
Mesin

Gedung dan
Bangunan

Jalan, irigasi dan

jaringan

Aset tetap
lainnya

Konstruksi
Dalam
Pengerjaan

Aset lainnya

36

37

38

39

40

41

7,510
180
3,445
142
7,886
8,689
110
798
975
354
3,576
477
3,029
887
1,422
175
2,111
1,093
2,099
370
1,942
1,905
2,550
1,807
5,268
5,421
913
2,994
9,673
1,526
26,598
7,629
11,187
21,223
4,301

6,799
2,975
42,628
4,794
3
1,626
257
1,403
2,658
190
120
1,759
489
1,163
1,310
990
971
490
842
353
750
4,106
2
237
80
2,301
141
59,448
115
747

6,266
31,390
554
47,130
21,360
3
589
1,799
33,156
45
3,352
4,165
1,913
3,681
1,056
2,571
2,887
1,024
77
578
21,851
1,117
433
114
129
132,659
228
15,552
180
1,055

41
10
2,562
176
16
92
10
1
13
64
5
36
64
5
15
50
2
1,499
36
40
40
2
66
579
8
51
30
56

8
-

3,367
809
1,989
2,828
1,942
1,773
2,019
1,241
2,556
631
3,529
2,078
24,077
3,989
1,195
3,806
1,155
1,930
2,457
1,848
9,141
2,543
4,005
6,945
4,005
3,818
4,810
8,472
1,796
7,760
5,221
265
1,303
1,025
1,927
6,425
5,923
3,746
1,502
2,854
1,877
1,145
3,173
3,098
7,679

1,923
1
289
382
142
842
808
1,332
1,955
276
816
670
52,101
976
883
1,039
19
935
17,375
19,398
523
547
5,299
7,288
5,299
722
9,090
5,067
1,716
20,149
10,879
55
1,487
1,178
53,376
4,836
49,893
318
1,144
1,256
240
3,692
7,453
5,393
10,571

134
133
474
2,571
61
432
342
4,640
4,487
660
2,738
1,210
46,214
79
1,316
17,438
1,388
4
1,988
345
16,984
21,406
8,077
4,172
8,077
25,864
2,188
64,631
25,595
18,728
18,704
798
1,521
64,269
93,959
35,710
94,862
7,480
505
189
4,039
15,069
6,164
38,851

63
183
6
1
50
64
174
48
170
10
83
23
946
68
57
103
0
5
201
112
29
242
101
150
9
7,853
202
304
102
0
162
47
623
66
11
15
4
10
18
336
356
207

31
7
2,026
37
2
45
-

293
1,167
5,704
4,728
9,013
6,189
1,201
3,166
4,452
2,069
1,031
379
2,196
6,682
600
331
305
1,906
4,351
2,450
2,489
3,115
7,346
3,348
782
27,466
102
544
9,103
1,936
5,592
9,047
1,209
3,409
334
1,788
1,295
5,599
5,940
3,332
5,000
2,257
438
6,761
2,991
3,789
3,645

1,078
477
2,778
1,638
2,770
11,527
1,748
2,773
3,278
3,467
567
14,573
1,688
2,028
31
3
35
206
2,518
2,339
4,347
10,749
1,716
8,837
153
1,329
13,971
2,102
248
9,648
3,136
953
36,288
5,027
855
4,688
2,851
2,060
4,212
4,564
118,051
5,358
21,121
1,491
3,028

16
1,376
4,772
146
122
25,552
3,434
6,780
7,030
9,506
883
13
7,251
7,403
104
21
3,673
942
10,973
5,271
7,709
406
2,106
475
137,155
3,056
19,982
3,097
2,669
1,222
4,892
17,830
9,729
130
4,245
11,913
13,509
9,093
2,749
104,408
16,399
23,257
3,507
2,919

1
14
125
770
36
37
131
80
24
80
98
42
3,312
4,081
103
4
133
1
44
18,807
5
6
49
182
34
4
133
88
2
1
117
20
545
1,006
30
76
1,410
249
-

363
-

6
65
10
-

15,818
3,759
4,201

9,082
1,844
7,971

3,798
1,295

305
1,702
140

Pembentukan
Dana Cadangan

Penyertaan
Modal
(Investasi)
Daerah

Pembayaran
Pokok Utang

Pemberian
Pinjaman Daerah

Pembayaran
Kegiatan
Lanjutan

Pengeluaran
Perhitungan
Pihak Ketiga

42

43

44

45

46

47

10,000
-

1,300
2,128
1,000
138
2,000
1,400
12
127
15,600
-

278
1,374
10,000
45
11
55
131
-

1,565
510
-

25,000
10,517
2,000
1,000
2,000
580
1,000
3,200
250
1,000
1,000
1,500
10,000
4,160
2,000
1,088
8,030
3,500
49,000
1,317
-

52,000
1,232
847
971
61,159
24,139
88
33,017
3,539
14,301
1,940
20,641,829
4,723
2,081
139,342
125,000
6,181
2,957
81

11
2,500
2,000

1,250
-

25,956
11,492
47,900
-

3,250
2,000
3,000
5,590
5,756
1,500
2,500
3,500
723
7,079
2,600
380
281
600
134
250
19,830
666
100
2,266
470
10,001

38
3,022
1,091
43
2,549
10,479
401
55
27
75
4,051
183
58
828
31,274
29
338
42
91
1,400
5,480

5,820
3,250
6,500
2,100
2,750
1,500
750
2,000
3,512
500
22,217
-

208,121
-

1,921
1,250
135
-

15,000
250
25,000
-

3,500
2,097
500
3,000
3,342
19,922
1,000
1,500
13,484
2,000
-

19,650
11,143
120
108
3,815
55
1,197
61,195
93
2,750
125,000
6,002
39
95
-

500
6,963
4,500
1,484
1,000
-

80,000
80,000
-

500
10,000
1,000
33,000
907
2,000
8,000
3,750
3,003
1,000
2,500
3,000
1,500
6,000
500

3,458
10,000
847
30,000
45,450
2,629
20,148
3,000
3,448
453

932
-

26,996
-

Belanja Tidak
Terduga

Belanja Tidak
Terduga

Transfer

Bagi Hasil Pajak

ke
Kab/Kota/Desa

Bagi Hasil
Retribusi ke
Kab/Kota/Desa

Bagi Hasil
Lainnya ke
Kab/Kota/Desa

42 = 43

43

44 = 45+46+47+48

45

46

47

57
273
100
890
339
1,143
1,074
26
6
560
2,647
26
483
280
7,701
55
13
5,251
94
126
533
5
563
333
46
-

57
273
100
890
339
1,143
1,074
26
6
560
2,647
26
483
280
7,701
55
13
5,251
94
126
533
5
563
333
46
-

18
500
8
4,320
37
391,911
900
-

18
375
8
4,320
391,911
900
-

125
37
-

750
274
377
270
193
12
4,671
718
1,190
1,832
1,089
1,224
527
101
568
1,568
409
408
77
1,348
183
-

750
274
377
270
193
12
4,671
718
1,190
1,832
1,089
1,224
527
101
568
1,568
409
408
77
1,348
183
-

1,670
1,006
33
60,237
36
1,285,764
199
125,559
18,641
169
23,892
1,500
182
1,083
39,037

1,670
996
33
58,992
36
683,117
18,641
23,892
35
1,083
39,037

10
1,246
465
48
1,500
147
-

151
41,198
169
-

1,370
1,220
491
171
406
666
54
36
6,516
5
1,163
524
115
98
697
1,961
35
1,529
1,166
275
836
1,300
580
734
133
169
-

1,370
1,220
491
171
406
666
54
36
6,516
5
1,163
524
115
98
697
1,961
35
1,529
1,166
275
836
1,300
580
734
133
169
-

777
328
240
5,341
100,185
184
297
78
11,880
966
54,752
272
16,676
188
6,961
-

777
328
100,185
297
78
966
54,752
16,676
6,961
-

240
124
188
-

61
11,880
272
-

211

211

Transfer Lainnya
ke
Kab/Kota/Desa

Belanja dan
Transfer

Pembiayaan

Penerimaan

SiLPA TA
sebelumnya

Pencairan dana
cadangan

48

49 = 25+44

50 = 51-57

51 = 52+53+54+55+ 56

52

53

176,418
167,883
298,384
128,497
112,503
776,479
294,226
157,347
141,714
662,394
102,774
229,646
63,586
71,152
231,407
177,455
207,408
444,469
99,323
107,433
95,522
140,060
378,901
164,592
353,154
133,952
230,163
265,818
163,800
83,482
285,366
2,140,951
500,208
803,045
498,623
353,757

8,187
259,527
(13,201)
(20,025)
(10,079)
82,068
597,415
28,805
19,398
(248)
42,480
32,857
96,979
(1,100)
38,774
(1,324)
27,870
(10,517)
413
(77,594)
(1,250)
(72)
367,335
(4,734)
225,973

8,687
259,527
82,818
597,415
28,805
31,717
260
42,480
33,367
96,979
38,824
27,870
413
8,854
46,422
370,584
225,973

8,687
259,527
82,818
594,264
28,805
31,717
260
42,480
33,338
96,979
38,824
27,870
413
8,854
46,422
370,584
225,973

602,181
84,361
-

304,736
244,004
354,699
328,075
329,946
342,292
312,988
357,019
156,635
129,586
403,208
324,807
423,553
2,972,069
375,640
333,766
263,673
375,229
396,863
149,056
157,641
440,614
261,216
255,692
279,481
255,692
128,741
131,734
178,582
394,300
111,284
316,558
193,466
169,146
157,689
160,183
327,064
621,959
465,126
261,479
212,328
159,415
148,973
91,140
111,941
63,707
375,343

54,374
(1,500)
67,528
129,818
461
37,937
49,451
62,393
4,740
55,859
183,970
(67,798)
(10,654)
25,892
88,888
38,552
83,075
4,628
(2,091)
(2,110)
22,418
87,042
22,418
(5,044)
(14,194)
33,640
38,483
(5,532)
(500)
1,051,385
727,736
257,380
(1,748)
(359)
(969)
38,576
34,941
-

56,456
3,250
71,115
132,661
1,711
41,932
51,951
63,393
12,935
57,723
213,908
13,000
737
26,000
95,138
44,036
83,157
4,628
659
2,321
22,720
87,042
22,720
3,456
806
33,799
1,258
38,483
3,468
1,121,385
727,736
286,357
38,576
34,941
-

54,455
68,115
129,095
40,289
48,706
63,393
57,667
213,908
24,882
93,575
40,501
76,172
4,523
2,321
22,626
86,851
22,626
3,108
806
480
1,258
38,483
1,121,385
727,736
286,357
38,576
34,941
-

1,250
3,244
432
13,000
3,500
6,976
33,319
-

5,341
-

127,991
143,354
177,979
217,582
148,193
159,908
210,697
194,725
189,468
96,197
155,828
174,912
204,213
456,108
341,574
268,938
143,376
224,458
248,623
171,737
90,818
258,494
128,158
61,380
70,699
1,274,873
139,981
203,793
278,678
218,753
78,351
165,721
122,937
355,743
232,356
135,022
106,094
221,739
232,459
145,580
226,103
263,578
643,726
190,968
201,728
64,538
34,319

(18,276)
14,518
800
9,597
5,541
(34,161)
(17,533)
(21,563)
13,802
(12,007)
(80)
532,453
53,441
65,534
156
63,033
29,186
130
59,018
25,993
6,602
(9,262)
(13,562)
(58,772)
(5,000)
20,556
(42,397)
(4,964)
256,130
190,669
148,643
(3,000)
(15,000)
(13,251)
-

11,824
14,518
800
13,218
6,474
140
6,590
14,802
9,981
538,453
55,685
65,600
156
66,468
29,186
130
59,018
25,993
16,204
11,489
22,056
36
264,130
196,305
150,642
5,000
-

11,824
2
800
13,218
6,474
6,567
12,562
9,981
538,453
55,685
65,600
92
66,468
29,186
58,386
25,993
16,204
11,489
22,056
36
264,130
196,305
150,642
5,000
-

71,235
184,594
99,889

244
(1,100)

891
-

179
-

Hasil Penjualan
Penerimaan
Kekayaan
Pinjaman Daerah
Daerah yang
dan Obligasi
Dipisahkan
Daerah
54

55

Penerimaan
Kembali
Pemberian
Pinjaman

Pengeluaran

Pembentukan
Dana Cadangan

Penyertaan
Modal
(Investasi)
Daerah

56

57 = 58+59+60+61+
62+63

58

59

3,151
29
-

500
13,201
20,025
10,079
750
12,319
508
510
1,100
50
1,324
10,517
86,448
1,250
72
46,422
3,249
4,734
-

500
13,201
10,000
1,100
10,517
1,250
72
6,400
4,578
-

737
719
-

2,000
3,250
3,000
1,600
1,600
30
-

0
1,966
461
43
12,503
56
399
1,563
35
9
75
659
94
191
94
348
3,468
-

2,081
4,750
3,588
2,843
1,250
3,995
2,500
1,000
8,195
1,865
29,938
80,798
11,391
108
6,251
5,484
82
2,750
4,431
302
302
8,500
15,000
159
1,258
9,000
500
70,000
28,977
1,748
359
969
-

1,250
5,483
500
-

1,500
500
1,000
2,370
2,500
1,000
8,145
1,400
23,200
75,000
7,222
700
2,000
4,000
800
70,000
1,436
-

14,516
140
23
2,240
64
130
632
-

30,100
3,620
932
34,302
17,533
28,153
1,000
21,988
80
6,000
2,244
65
3,434
9,602
9,262
25,051
58,772
5,000
1,500
42,397
5,000
8,000
5,635
1,999
3,000
15,000
13,251
5,000
-

58,772
21,198
-

30,100
881
500
1,000
1,000
3,000
500
5,000
1,500
5,000
8,000
5,635
1,999
3,000
15,000
5,000
-

712
-

646
1,100

Pembayaran
Pokok Utang

Pemberian
Pinjaman Daerah

Pembayaran
Kegiatan
Lanjutan

Pengeluaran
Perhitungan
Pihak Ketiga

60

61

62

63

20,025
79
12,319
1,324
86,448
40,022
3,249
156
-

750
508
510
50
-

81
88
243
50
465
138
5,798
4,169
108
68
5,484
82
750
431
302
302
8,500
15,000
159
458
28,977
312
359
969
-

3,250
3,000
1,600
1,625
6,601
9,000
-

2,000
-

3,620
51
34,302
17,533
27,653
80
122
65
434
9,102
25,051
21,198
13,251
-

6,000
1,122
-

21,988
9,262
-

646
1,100