URAIAN
REALISASI
LEBIH / (KURANG)
1.376.876.230.281,04
1.340.733.965.651,11
(36.142.264.629,93)
85.861.460.679,04
82.383.455.789,11
(3.478.004.889,93)
1.1.1
15.973.278.089,00
17.490.440.819,46
1.517.162.730,46
1.1.2
16.930.275.911,00
15.653.507.257,00
(1.276.768.654,00)
1.1.3
1.1.4
1.1
1.2
PENDAPATAN
ANGGARAN
PENDAPATAN TRANSFER
1.2.1
1.575.563.812,04
1.397.737.150,78
(177.826.661,26)
51.382.342.867,00
47.841.770.561,87
(3.540.572.305,13)
1.239.993.514.602,00
1.208.510.309.862,00
(31.483.204.740,00)
977.977.077.709,00
961.941.787.872,00
(16.035.289.837,00)
1.2.1.1
47.616.761.881,00
40.308.881.285,00
(7.307.880.596,00)
1.2.1.2
17.156.442.828,00
25.450.518.587,00
8.294.075.759,00
1.2.1.3
845.117.933.000,00
845.117.933.000,00
1.2.1.4
68.085.940.000,00
51.064.455.000,00
204.003.305.000,00
204.003.305.000,00
0,00
204.003.305.000,00
204.003.305.000,00
0,00
58.013.131.893,00
42.565.216.990,00
(15.447.914.903,00)
57.905.126.081,00
42.487.761.358,00
(15.417.364.723,00)
108.005.812,00
77.455.632,00
(30.550.180,00)
51.021.255.000,00
49.840.200.000,00
(1.181.055.000,00)
51.021.255.000,00
49.840.200.000,00
(1.181.055.000,00)
1.509.911.616.572,76
1.357.418.067.779,72
(152.493.548.793,04)
1.236.095.299.073,15
1.136.415.436.269,72
(99.679.862.803,43)
1.2.2
1.2.2.2
Dana Penyesuaian
1.2.3
1.2.3.1
1.2.3.2
1.3
1.3.3
2
2.1
Pendapatan Lainnya
BELANJA
BELANJA OPERASI
0,00
(17.021.485.000,00)
2.1.1
Belanja Pegawai
932.489.892.737,03
871.197.418.709,03
(61.292.474.028,00)
2.1.2
228.202.897.882,80
193.176.738.407,37
(35.026.159.475,43)
2.1.5
Belanja Hibah
23.236.637.000,00
21.343.927.000,00
(1.892.710.000,00)
2.1.6
8.158.691.253,32
6.757.091.253,32
(1.401.600.000,00)
2.1.7
44.007.180.200,00
43.940.260.900,00
(66.919.300,00)
271.699.531.699,61
219.272.963.498,00
(52.426.568.201,61)
2.2
BELANJA MODAL
2.2.1
Belanja Tanah
2.2.2
2.2.3
2.2.4
2.2.5
926.930.000,00
125.274.500,00
(801.655.500,00)
70.498.039.734,61
58.070.220.172,00
(12.427.819.562,61)
104.665.576.722,00
70.794.225.624,00
(33.871.351.098,00)
87.137.392.645,00
85.838.432.380,00
(1.298.960.265,00)
8.471.592.598,00
4.444.810.822,00
(4.026.781.776,00)
Halaman 1 dari 2
NO. URUT
2.3
URAIAN
1.000.000.000,00
2.4.1
2.4.1.2
3
3.1
LEBIH / (KURANG)
614.865.000,00
(385.135.000,00)
1.000.000.000,00
614.865.000,00
(385.135.000,00)
1.116.785.800,00
1.114.803.012,00
(1.982.788,00)
1.116.785.800,00
1.114.803.012,00
(1.982.788,00)
1.116.785.800,00
1.114.803.012,00
(1.982.788,00)
(133.035.386.291,72)
(16.684.102.128,61)
116.351.284.163,11
140.997.816.680,51
141.249.094.896,51
140.997.816.680,51
140.997.816.680,51
0,00
0,00
251.278.216,00
251.278.216,00
7.962.430.388,79
7.601.221.713,28
(361.208.675,51)
6.986.468.700,79
6.625.260.025,28
(361.208.675,51)
975.961.688,00
975.961.688,00
0,00
PEMBIAYAAN NETTO
133.035.386.291,72
133.647.873.183,23
612.486.891,51
0,00
116.963.771.054,62
116.963.771.054,62
PEMBIAYAAN
PENERIMAAN DAERAH
3.1.1
3.1.5
3.2
REALISASI
2.3.1
2.4
ANGGARAN
PENGELUARAN DAERAH
3.2.2
3.2.3
251.278.216,00
HERRY NOEGROHO
Halaman 2 dari 2