URAIAN
JUMLAH
1
1.1
PENDAPATAN
1,289,493,725,000.00
103,502,350,000.00
1.1.1
27,770,000,000.00
1.1.2
26,090,137,000.00
1.1.3
1.1.4
1.2
6,582,563,000.00
43,059,650,000.00
DANA PERIMBANGAN
913,491,560,000.00
1.2.1
1.2.2
826,044,419,000.00
1.2.3
61,066,040,000.00
1.3
26,381,101,000.00
272,499,815,000.00
1.3.3
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya
1.3.4
1.3.5
2
2.1
36,252,391,000.00
186,275,270,000.00
49,972,154,000.00
BELANJA
1,448,721,187,000.00
915,624,064,000.00
2.1.1
Belanja Pegawai
2.1.4
Belanja Hibah
41,754,363,000.00
2.1.5
15,253,500,000.00
2.1.6
2.1.7
2.1.8
2.2
816,135,201,000.00
2,072,627,000.00
36,908,373,000.00
3,500,000,000.00
BELANJA LANGSUNG
533,097,123,000.00
2.2.1
Belanja Pegawai
44,755,433,750.00
2.2.2
252,998,465,350.00
2.2.3
Belanja Modal
235,343,223,900.00
SURPLUS / (DEFISIT)
3
3.1
3.1.1
3.2
3.2.2
(159,227,462,000.00)
PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH
164,683,962,000.00
164,683,962,000.00
5,456,500,000.00
5,456,500,000.00
PEMBIAYAAN NETTO
159,227,462,000.00
0.00