No.
1
I.
1.1.
1.1.1
1.1.2
1.1.3
1.1.4
PENDAPATAN
Bagian Pendapatan Asli Daerah
Pendapatan Pajak Daerah
Pendapatan Retribusi Daerah
Hasil Perusahaan Milik Daerah dan Hasil
Lain-lain PAD Yang Sah
1.2
1.2.1
PENDAPATAN TRANSFER
Transfer Pemerintah Pusat - Dana Perimbangan
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.2
APBD
3
REALISASI
4
%
5
29,128,950,000.00
6,697,000,000.00
13,687,000,000.00
746,250,000.00
7,998,700,000.00
38,060,637,922.05
7,290,814,791.00
15,928,942,873.00
738,947,596.58
14,101,932,661.47
130.66
108.87
116.38
99.02
176.30
597,682,000,000.00
610,638,347,106.00
102.17
567,108,000,000.00
28,750,000,000.00
1,220,000,000.00
484,750,000,000.00
52,388,000,000.00
582,581,481,369.00
43,673,686,874.00
1,769,794,495.00
484,750,000,000.00
52,388,000,000.00
102.73
151.91
145.07
100.00
100.00
10,000,000,000.00
3,777,256,600.00
37.77
1.2.2.2
1.2.3
1.2.3.1
1.2.3.2
Dana Penyesuaian
Transfer Pemerintah Provinsi
Pendapatan Bagi Hasil Pajak
Pendapatan Bagi Hasil Lainnya
10,000,000,000.00
20,574,000,000.00
20,472,000,000.00
102,000,000.00
3,777,256,600.00
24,279,609,137.00
23,961,898,499.00
317,710,638.00
37.77
118.01
117.05
311.48
1.3
1.3.3
II.
2.1
2.1.1
2.1.2
2.1.3
2.1.6
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.3
2.3.1
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
Pendapatan Lainnya
10,000,000,000.00
10,000,000,000.00
JUMLAH PENDAPATAN
626,810,950,000.00
658,698,985,028.05
105.09
BELANJA
BELANJA OPERASI
Belanja Pegawai
Belanja Barang
Bunga
Bantuan Sosial
Belanja Modal
Belanja Tanah
Belanja Peralatan dan Mesin
Belanja Gedung dan Bangunan
Belanja Jalan, Irigasi, dan Jaringan
Belanja Aset Tetap Lainnya
Belanja Tidak Terduga
Belanja Tidak Terduga
485,009,296,600.00
311,732,801,000.00
133,615,235,600.00
441,142,000.00
39,220,118,000.00
155,409,873,400.00
2,845,622,500.00
25,675,887,300.00
28,910,491,500.00
96,472,520,300.00
1,505,351,800.00
10,415,805,000.00
10,415,805,000.00
450,490,165,164.52
291,648,938,752.80
125,763,725,820.75
441,141,700.97
32,636,358,890.00
151,258,397,552.50
2,757,500,000.00
24,660,448,833.00
28,287,342,672.50
94,130,813,747.00
1,422,292,300.00
4,306,081,000.00
4,306,081,000.00
92.88
93.56
94.12
83.21
97.33
96.90
96.05
97.84
97.57
94.48
41.34
41.34
JUMLAH BELANJA
650,834,975,000.00
606,054,643,717.02
93.12
57,226,828,000.00
57,226,828,000.00
57,136,828,000.00
90,000,000.00
-
55,393,955,700.00
55,393,955,700.00
55,303,955,700.00
90,000,000.00
-
96.80
96.80
96.79
100.00
-
708,061,803,000.00
661,448,599,417.02
93.42
SURPLUS/ (DEFISIT)
(81,250,853,000.00)
(2,749,614,388.97)
3.38
98,361,234,843.04
96,369,571,458.04
97.98
TRANSFER
Transfer Bagi Hasil Ke Desa
Bagi Hasil Pajak
Bagi Hasil Retribusi
Bagi Hasil Pendapatan Lainnya
III.
PEMBIAYAAN
3.1
Penerimaan Daerah
2
3.1.1
3.1.2
84,555,834,843.04
7,863,000,000.00
5,942,400,000.00
84,555,834,843.04
7,000,000,000.00
4,813,736,615.00
100.00
89.02
81.01
3.2
3.2.2
3.2.3
3.2.3
Pengeluaran Daerah
Penyertaan Modal (Investasi) Pemerintah Daerah
Pembayaran Pokok Pinjaman Dlm Negeri-Pem. Pusat
Pembayaran Pokok Pinjaman Dlm Negeri-Lainnya
Jumlah Pembiayaan
17,110,381,000.00
12,908,000,000.00
46,460,000.00
4,155,921,000.00
81,250,853,843.04
17,102,841,000.00
12,901,060,000.00
46,460,000.00
4,155,321,000.00
79,266,730,458.04
99.96
99.95
100.00
99.99
97.56
843.04
76,517,116,069.07
REALISASI
4
29,206,086,670.72
6,524,048,029.00
15,776,273,397.37
508,083,027.00
6,397,682,217.35
579,327,227,460.00
551,245,007,379.00
66,122,504,525.00
12,753,502,854.00
430,851,000,000.00
41,518,000,000.00
8,556,982,000.00
8,556,982,000.00
19,525,238,081.00
19,187,458,851.00
337,779,230.00
61,975,718.00
61,975,718.00
608,595,289,848.72
464,585,582,100.28
282,538,173,956.98
165,380,492,042.30
16,666,916,101.00
149,059,004,121.00
5,345,923,175.00
29,768,089,488.00
64,670,705,399.00
48,836,776,959.00
437,509,100.00
1,649,500,000.00
1,649,500,000.00
615,294,086,221.28
180,000,000.00
180,000,000.00
180,000,000.00
615,474,086,221.28
(6,878,796,372.56)
87,987,584,655.09
4
80,987,584,655.09
7,000,000,000.00
87,987,584,655.09
81,108,788,282.53