No.

kd_drh Daerah

214 12.00 12 Pr Jawa Prov. DI Yogyakarta

215 12.01 12 Ka Jawa Kab. Bantul
216 12.02 12 Ka Jawa Kab. Gunung Kidul
217 12.03 12 Ka Jawa Kab. Kulon Progo
218 12.04 12 Ka Jawa Kab. Sleman
219 12.05 12 Ko Jawa Kota Yogyakarta
Pendapatan PAD Pajak daerah Retribusi daerah

3,921,068,617,127 1,553,180,369,527 1,377,156,182,800 36,998,728,297

2,077,645,141,979 349,492,789,755 104,668,270,000 21,918,541,400
1,739,998,448,710 172,352,153,315 32,852,300,000 28,712,665,504
1,428,564,823,406 172,434,611,253 37,289,400,688 10,248,938,700
2,356,293,841,456 614,410,593,300 367,200,000,000 42,383,974,100
1,631,765,404,767 503,488,602,271 314,421,000,000 38,200,198,078
 Hasil
Dana bagi hasil
pengelolaan Lain-lain PAD yang
Daper pajak/bagi hasil
kekayaan daerah sah bukan pajak
yang dipisahkan

57,398,373,585 81,627,084,845 1,768,771,681,000 108,902,297,000

19,314,676,071 203,591,302,284 1,152,588,359,000 33,336,934,000
10,291,069,874 100,496,117,937 1,371,136,459,000 27,517,205,000
13,035,451,529 111,860,820,336 1,062,502,098,220 26,100,709,000
36,647,000,000 168,179,619,200 1,456,154,748,200 61,833,117,000
14,989,732,029 135,877,672,164 967,286,298,780 55,713,758,000
 Lain-lain pendapatan
Dana alokasi umum Dana alokasi khusus Hibah
daerah yang sah

940,835,434,000 719,033,950,000 599,116,566,600 10,956,017,600

999,814,365,000 119,437,060,000 575,563,993,224 6,250,000,000
954,997,369,000 388,621,885,000 196,509,836,395
718,490,508,000 317,910,881,220 193,628,113,933 1,250,000,000
1,014,310,630,000 380,011,001,200 285,728,499,956 6,654,102,299
670,278,830,000 241,293,710,780 160,990,503,716
 Dana bagi hasil pajak Bantuan keuangan
Dana penyesuaian
Dana darurat dari Propinsi dan dari Propinsi atau
Pemda lainnya dan otonomi khusus Pemda lainnya

588,160,549,000
122,724,051,144 422,912,142,080 23,677,800,000
75,538,718,395 104,817,918,000 16,153,200,000
64,434,030,933 99,744,600,000 28,199,483,000
199,811,080,657 5,000,000,000 11,248,600,000
108,860,439,716 40,424,864,000 11,705,200,000
 Belanja Tidak
Lain-lain Belanja Belanja Pegawai
Langsung

4,189,992,196,187 2,070,916,316,655 632,402,208,576

2,223,664,634,416 1,360,241,955,326 1,117,661,233,118
1,758,138,711,553 1,211,228,190,474 996,260,054,276
1,477,684,838,699 922,921,961,846 747,948,740,695
63,014,717,000 2,498,770,192,801 1,424,237,048,523 1,127,683,120,739
1,888,625,439,858 854,702,976,493 789,259,217,750
 Belanja Bantuan
Belanja Bunga Belanja Subsidi Belanja Hibah
sosial

768,176,097,750 4,683,000,000
13,035,929,500 5,508,550,000
18,580,000 729,500,000
3,187,500,000 24,248,499,400 4,652,260,000
4,106,423,611 43,620,363,928 29,939,898,456
57,235,161,325 2,147,935,000
 Belanja Bantuan
Belanja Bagi hasil
keuangan kpd
kpd Prop/Kab/Kota Belanja tidak terduga Belanja Langsung
dan Pemdes Prop/Kab/Kota dan
Pemdes

561,340,599,398 91,814,410,931 12,500,000,000 2,119,075,879,532

12,664,759,430 195,731,577,000 15,639,906,278 863,422,679,090
7,650,029,500 203,665,865,200 2,904,161,499 546,910,521,079
4,444,281,051 136,440,680,700 2,000,000,000 554,762,876,853
41,128,397,410 172,681,974,274 5,076,870,105 1,074,533,144,278
3,060,662,418 3,000,000,000 1,033,922,463,365
 Belanja Barang dan
Belanja Pegawai Belanja Modal Pembiayaan
jasa

150,710,364,228 1,020,959,720,157 947,405,795,147 268,923,579,060

55,856,375,700 468,612,655,318 338,953,648,072 146,019,492,437
31,247,064,997 255,464,894,972 260,198,561,110 18,140,262,843
35,856,941,620 211,316,639,990 307,589,295,243 49,120,015,294
163,421,248,231 562,908,882,816 348,203,013,231 142,476,387,345
172,283,508,837 548,283,190,373 313,355,764,155 256,860,035,091
 Hasil Penjualan
Pencairan dana
Penerimaan SiLPA TA sebelumnya Kekayaan Daerah
cadangan yang Dipisahkan

405,923,579,060 405,923,579,060
169,729,492,437 160,019,492,437
43,171,589,753 43,171,589,753
64,912,509,651 14,649,359,651
154,476,387,345 154,476,387,345
256,860,035,091 256,677,851,091
 Penerimaan
Penerimaan Kembali Pembentukan Dana
Pinjaman Daerah dan Pengeluaran
Obligasi Daerah Pemberian Pinjaman Cadangan

137,000,000,000
9,710,000,000 23,710,000,000
25,031,326,910
50,000,000,000 263,150,000 15,792,494,357
12,000,000,000
182,184,000
 Penyertaan Modal Pembayaran Pokok Pemberian Pinjaman Pembayaran
(Investasi) Daerah Utang Daerah Kegiatan Lanjutan

137,000,000,000
13,000,000,000 10,710,000,000
24,962,000,000 69,326,910
15,792,494,357
5,000,000,000 7,000,000,000
 Pengeluaran
Perhitungan Pihak
Ketiga
No. Daerah Pendapatan PAD Pajak daerah

214 Prov. DI Yogyakarta 4,988,379,317,715 1,657,147,882,129 1,437,942,970,424

215 Kab. Bantul 2,078,242,751,506 369,224,767,336 121,001,500,000
216 Kab. Gunung Kidul 1,819,288,229,054 192,374,661,747 37,525,500,000
217 Kab. Kulon Progo 1,402,546,137,806 221,215,012,962 81,519,038,321
218 Kab. Sleman 2,472,110,988,695 698,754,166,932 432,000,000,000
219 Kota Yogyakarta 1,510,296,678,058 511,132,838,058 336,106,500,000
 Hasil pengelolaan Lain-lain PAD yang
Retribusi daerah kekayaan daerah Daper
sah
yang dipisahkan

38,797,469,715 59,711,579,867 120,695,862,122 2,461,741,043,739

23,638,270,700 19,322,300,000 205,262,696,636 1,435,225,759,712
31,849,757,986 13,660,322,875 109,339,080,886 1,356,665,458,114
8,840,603,205 13,806,411,233 117,048,960,203 979,213,034,000
41,602,970,270 41,431,694,142 183,719,502,520 1,438,087,471,164
35,045,667,950 25,909,452,193 114,071,217,915 883,018,834,000
Dana bagi hasil Lain-lain pendapatan
pajak/bagi hasil Dana alokasi umum Dana alokasi khusus
daerah yang sah
bukan pajak

132,300,017,047 1,380,356,647,692 949,084,379,000 869,490,391,847

40,935,405,000 1,072,226,613,212 322,063,741,500 273,792,224,458
30,826,246,000 1,024,163,715,014 301,675,497,100 270,248,109,193
29,250,013,000 718,490,508,000 231,472,513,000 202,118,090,844
69,963,565,000 1,051,041,705,164 317,082,201,000 335,269,350,599
62,454,190,000 670,278,830,000 150,285,814,000 116,145,006,000
 Dana bagi hasil pajak Dana penyesuaian
Hibah Dana darurat dari Propinsi dan
dan otonomi khusus
Pemda lainnya

14,827,192,847 - - 853,998,349,000
8,880,122,258 - 130,221,015,200 131,691,087,000
3,800,000,000 - 82,210,112,193 132,353,781,000
2,249,215,544 - 71,351,328,300 50,890,070,000
6,654,102,299 - 195,170,511,300 52,588,927,000
- - 108,645,006,000 7,500,000,000
Bantuan keuangan Belanja Tidak
dari Propinsi atau Lain-lain Belanja
Langsung
Pemda lainnya

664,850,000 - 5,200,386,011,001 2,779,012,765,966

3,000,000,000 - 2,161,336,557,886 1,253,539,144,741
- 51,884,216,000 1,837,111,037,682 1,161,905,599,832
- 77,627,477,000 1,440,263,093,214 832,272,967,755
- 80,855,810,000 2,615,343,533,863 1,461,041,344,527
- - 1,644,123,791,796 682,708,902,028
Belanja Pegawai TL Belanja Bunga Belanja Subsidi Belanja Hibah

1,316,547,064,996 - - 719,522,034,000
926,004,451,444 - - 55,222,523,712
891,721,275,757 - - 21,566,994,100
615,789,620,031 622,211,979 - 22,914,500,000
1,098,457,489,597 3,106,423,611 - 42,967,387,300
620,187,654,610 - - 56,403,185,000
 Belanja Bantuan
Belanja Bantuan Belanja Bagi hasil kpd keuangan kpd
Prop/Kab/Kota dan Belanja tidak terduga
sosial Prop/Kab/Kota dan
Pemdes
Pemdes
2,091,000,000 601,307,079,297 114,625,862,931 24,919,724,742
3,829,400,000 14,330,194,685 235,152,574,900 19,000,000,000
- 8,467,517,875 237,149,812,100 3,000,000,000
27,586,200,000 9,400,826,245 153,959,609,500 2,000,000,000
44,435,823,006 47,360,297,027 218,865,611,723 5,848,312,264
1,907,400,000 - 1,210,662,418 3,000,000,000
 Belanja Barang dan
Belanja Lain-Lain Belanja Langsung Belanja Pegawai L
jasa

- 2,421,373,245,036 185,780,385,232 1,195,029,682,728

- 907,797,413,145
- 675,205,437,850
- 607,990,125,459
- 1,154,302,189,336
- 961,414,889,768
66,234,783,306 525,944,840,954
35,303,904,200 299,234,554,627
32,818,934,174 280,502,542,802
159,181,422,090 607,606,402,537
173,574,964,230 493,438,681,176
Belanja Modal Pembiayaan Penerimaan SiLPA TA sebelumnya

1,040,563,177,076 212,006,693,287 216,006,693,287 216,006,693,287

315,617,788,885 83,093,806,380 103,203,806,380 92,493,806,380
340,666,979,023 17,822,807,629 31,322,807,629 31,322,807,629
294,668,648,482 37,716,955,408 44,448,455,408 44,448,455,408
387,514,364,709 143,232,545,168 175,252,545,168 175,252,545,168
294,401,244,362 133,827,113,738 138,827,113,738 138,827,113,738
Pencairan dana Hasil Penjualan Penerimaan Pinjaman Penerimaan Kembali
Kekayaan Daerah Daerah dan Obligasi
cadangan Pemberian Pinjaman
yang Dipisahkan Daerah

- - - -
- - - 10,710,000,000
- - - -
- - - -
- - - -
- - - -
 Pembentukan Dana Penyertaan Modal Pembayaran Pokok
Pengeluaran
Cadangan (Investasi) Daerah Utang

4,000,000,000 - 4,000,000,000 -
20,110,000,000 - 7,400,000,000 -
13,500,000,000 - 13,500,000,000 -
6,731,500,000 - 6,000,000,000 731,500,000
32,020,000,000 - 25,000,000,000 7,020,000,000
5,000,000,000 - 5,000,000,000 -
Pemberian Pinjaman Pembayaran Kegiatan Pengeluaran
Perhitungan Pihak
Daerah Lanjutan
Ketiga

- - -
- 12,710,000,000 -
- - -
- - -
- - -
- - -
 Pendapatan Asli
No. Daerah Pendapatan Daerah Daerah

214 Prov. DI Yogyakarta 5,182,969,634,012 1,734,005,738,165

215 Kab. Bantul 2,056,183,267,072 420,143,106,639
216 Kab. Gunung Kidul 1,716,742,745,689 208,747,851,213
217 Kab. Kulon Progo 1,530,542,492,864 207,069,271,745
218 Kab. Sleman 2,515,873,897,199 762,514,523,460
219 Kota Yogyakarta 1,623,733,999,678 551,493,527,783
 Hasil pengelolaan
Hasil Retribusi Lain-lain Pendapatan
Hasil Pajak Daerah Daerah kekayaan daerah Asli Daerah yang Sah
yang dipisahkan

1,525,970,677,535 37,471,040,290 75,639,486,244 94,924,534,095

144,571,000,000 34,545,806,199 19,707,296,087 221,319,004,353
41,388,250,000 36,061,984,696 14,626,002,400 116,671,614,117
57,687,397,291 8,325,783,127 15,531,111,953 125,524,979,374
488,064,378,920 42,701,688,650 34,615,903,041 197,132,552,849
356,806,500,000 33,333,652,896 27,955,340,886 133,398,034,001
 Dana bagi hasil
Dana Perimbangan pajak/bagi hasil Dana Alokasi Umum Dana Alokasi Khusus
bukan pajak

2,396,221,853,000 135,665,957,000 1,314,372,147,000 946,183,749,000

1,376,480,531,000 38,161,003,000 982,250,842,000 356,068,686,000
1,288,211,891,000 27,589,808,000 938,221,136,000 322,400,947,000
993,976,585,000 27,678,780,000 705,868,940,000 260,428,865,000
1,411,867,128,000 76,118,390,000 996,492,454,000 339,256,284,000
912,713,788,000 66,079,502,000 658,504,186,000 188,130,100,000
 Dana Bagi Hasil Pajak
Lain-lain Pendapatan dari Provinsi dan
Daerah yang Sah Pendapatan Hibah Dana darurat Pemerintah Daerah
lainnya

1,052,742,042,847 14,827,192,847 - -
259,559,629,433 4,500,000,000 - 141,733,524,433
219,783,003,476 4,500,000,000 - 87,521,058,476
329,496,636,119 41,821,400,000 - 77,536,045,119
341,492,245,739 6,654,102,299 - 201,393,406,440
159,526,683,895 - - 117,026,683,895
 Bantuan Keuangan
Dana Penyesuaian dari Provinsi atau
dan Otonomi Khusus Pemerintah Daerah Pendapatan Lain-Lain Belanja Daerah
Lainnya

1,037,250,000,000 664,850,000 - 5,544,331,777,406

113,326,105,000 - - 2,205,489,940,401
118,761,945,000 - 9,000,000,000 1,814,778,220,497
62,250,000,000 70,000,000,000 77,889,191,000 1,533,288,492,864
52,588,927,000 - 80,855,810,000 2,627,296,345,926
42,500,000,000 - - 1,691,313,278,210
Belanja Tidak
Langsung Belanja Pegawai TL Belanja Bunga Belanja Subsidi

2,714,312,157,554 1,335,096,081,593 - -
1,225,089,698,360 878,610,267,094 - -
1,128,995,929,607 867,313,854,242 - -
828,097,598,749 618,845,503,495 477,109,379 -
1,421,513,820,072 1,057,009,062,232 1,870,801,224 -
755,967,604,117 669,726,725,447 - -
 Belanja Bagi Hasil Belanja Bantuan
Kepada Keuangan Kepada
Belanja Bantuan
Belanja Hibah Sosial Provinsi/Kabupaten/ Provinsi/Kabupaten/
Kota dan Kota dan
Pemerintahan Desa Pemerintahan Desa

641,512,530,000 850,000,000 634,100,706,275 83,017,072,931

55,370,075,410 8,648,200,000 17,564,212,350 249,148,016,671
23,364,375,000 - 9,136,446,675 219,827,641,150
23,949,790,000 20,738,700,000 6,601,319,000 152,826,043,000
54,066,118,680 32,735,000,000 52,040,168,865 220,273,517,190
69,075,028,500 9,145,200,000 - 4,520,650,170
Belanja Tidak Belanja Barang dan
Terduga Belanja Langsung Belanja Pegawai L Jasa

19,735,766,756 2,830,019,619,852 243,860,678,985 1,400,423,089,110

15,748,926,835 980,400,242,040 93,280,876,740 571,940,966,193
9,353,612,540 685,782,290,890 41,859,883,260 337,961,117,723
4,659,133,875 705,190,894,115 37,397,890,700 304,808,659,246
3,519,151,881 1,205,782,525,854 199,531,932,741 641,612,494,959
3,500,000,000 935,345,674,093 128,625,902,804 543,506,866,335
 Penerimaan
Belanja Modal Surplus/Defisit Pembiayaan Daerah Pembiayaan Daerah

1,185,735,851,757 (361,362,143,394) 361,362,143,394 383,362,143,394

315,178,399,107 (149,306,673,329) 149,306,673,329 177,941,673,329
305,961,289,907 (98,035,474,808) 98,035,474,808 106,535,474,808
362,984,344,169 (2,746,000,000) 2,746,000,000 13,000,000,000
364,638,098,154 (111,422,448,728) 111,422,448,728 158,442,448,728
263,212,904,954 (67,579,278,532) 67,579,278,532 68,672,272,254
 Hasil Penjualan Penerimaan Pinjaman
SiLPA Tahun Pencairan Dana
Anggaran Sebelumnya Cadangan Kekayaan Daerah Daerah dan Obligasi
yang Dipisahkan Daerah

383,362,143,394 - - -
167,231,673,329 - - -
106,535,474,808 - - -
13,000,000,000 - - -
158,442,448,728 - - -
68,672,272,254 - - -
 Penerimaan Kembali
Penerimaan Kembali Penerimaan Kembali Pengeluaran
Pemberian Pinjaman Piutang Daerah Investasi Dana Pembiayaan Daerah
Bergulir

- -
- -
- -
- -
- -
- -
- 22,000,000,000
10,710,000,000 28,635,000,000
- 8,500,000,000
- 10,254,000,000
- 47,020,000,000
- 1,092,993,722
 Penyertaan Modal
Pembentukan Dana Pembayaran Pokok Pemberian Pinjaman
Cadangan (Investasi) Utang Daerah
Pemerintah Daerah

- 22,000,000,000
- 16,500,000,000
- 8,500,000,000
- 9,000,000,000
- 40,000,000,000
- 1,092,993,722
- -
- 12,135,000,000
- -
1,254,000,000 -
7,020,000,000 -
- -
 Pengeluaran
Perhitungan Pihak SILPA
Ketiga

- -
- -
- -
- -
- 0
- -
No. Kode Pemda Uraian Jenis Data

214. 12.00 Provinsi DI Yogyakarta 15

215. 12.01 Kab. Bantul 15
216. 12.02 Kab. Gunung Kidul 15
217. 12.03 Kab. Kulon Progo 15
218. 12.04 Kab. Sleman 15
219. 12.05 Kota Yogyakarta 15
 4.1 Pendapatan Asli
4. Pendapatan Daerah 411. Pajak Daerah 412. Retribusi Daerah
Daerah

5,699,357,232,441 2,082,795,334,435 1,773,940,604,572 42,420,048,683

2,269,539,168,278 505,929,472,002 213,628,741,844 48,278,231,843
2,113,060,424,939 254,810,945,073 57,963,265,056 35,553,531,281
1,672,270,191,535 237,876,805,206 64,577,518,905 9,232,109,564
2,840,636,285,803 972,049,575,206 650,084,598,498 57,632,637,863
1,765,760,418,492 689,049,725,509 451,265,948,031 32,428,343,731
 413. Hasil
Pengelolaan 414. Lain-Lain PAD
421. DBH
Kekayaan Daerah yang Sah
yang Dipisahkan
85,960,824,196 180,473,856,983 2,385,702,912,253 56,060,581,800
21,945,038,058 222,077,460,256 1,346,957,700,831 19,947,001,549
15,068,840,811 146,225,307,924 1,323,197,557,079 15,569,903,508
14,543,795,960 149,523,380,778 1,039,945,781,336 13,999,608,766
36,733,513,629 227,598,825,217 1,371,364,974,325 33,935,956,742
28,975,003,950 176,380,429,797 875,308,177,702 28,975,322,400
 422. DAU 423. DAK 431. Hibah

1,351,102,020,000 978,540,310,453 1,230,858,985,753 8,548,463,000

1,015,302,849,000 311,707,850,282 416,651,995,445 81,480,570,982
965,080,463,000 342,547,190,571 535,051,922,788 64,535,304,701
732,088,720,000 293,857,452,570 394,447,604,993 44,046,763,848
1,035,862,077,000 301,566,940,583 497,221,736,272 80,359,600,000
700,372,564,000 145,960,291,302 201,402,515,281 31,011,780,000
 433. Bagi Hasil 434. Dana 435. Bantuan
432. Dana Darurat Provinsi atau Pemda Penyesuaian dan
Keuangan
Lain Otsus

- - 1,221,604,487,443 706,035,310
- 164,965,839,463 165,849,585,000 4,356,000,000
- 102,025,720,183 195,111,184,000 173,379,713,904
- 91,295,702,628 158,942,868,000 100,162,270,517
- 243,660,619,272 170,882,517,000 2,319,000,000
- 133,393,876,281 35,760,859,000 1,236,000,000
499. Pendapatan 511. Belanja Pegawai
Lainnya Tidak Langsung

- 5,544,650,430,330 3,032,231,305,747 1,295,701,930,292

- 2,283,585,037,902 1,201,149,620,444 838,871,806,847
- 2,132,222,291,589 1,134,778,803,156 836,964,212,921
- 1,671,661,810,766 848,995,357,678 626,229,036,008
- 2,776,995,369,323 1,435,651,756,878 955,311,451,153
- 1,734,593,335,861 776,844,982,711 683,605,571,706
 515. Belanja Bantuan
512. Belanja Bunga 513. Belanja Subsidi 514. Belanja Hibah
Sosial

- 76,067,609,352 638,980,684,355 702,000,000

39,333,333 - 80,544,557,500 6,920,020,000
- - 24,455,795,000 1,050,000,000
286,819,882 - 28,014,985,418 17,836,800,000
815,138,250 - 110,760,813,362 29,342,042,220
- - 79,389,047,945 11,551,423,000
516. Belanja Bagi 517. Belanja Bantuan 518. Belanja Tidak
599. Belanja Lainnya
Hasil Keuangan Terduga

735,341,757,827 285,437,323,921 - -
22,290,550,000 251,170,936,014 1,312,416,750 -
11,009,663,935 260,200,882,300 1,098,249,000 -
10,393,985,452 165,958,055,072 275,675,846 -
69,147,719,976 270,003,466,916 271,125,000 -
- 1,981,246,996 317,693,064 -
 521. Belanja Pegawai 522. Belanja Barang
523. Belanja Modal
Langsung Jasa

2,512,419,124,583 258,061,824,589 1,219,154,114,509 1,035,203,185,485

1,082,435,417,459 113,645,098,184 632,075,847,650 336,714,471,625
997,443,488,433 552,735,000 503,106,064,035 493,784,689,398
822,666,453,088 44,616,748,010 356,114,161,316 421,935,543,763
1,341,343,612,445 209,024,004,368 680,788,247,219 451,531,360,857
957,748,353,150 76,926,490,722 553,387,490,229 327,434,372,199
 611. SiLPA TA 612. Pencairan Dana
Sebelumnya Cadangan

265,861,156,885 474,458,156,885 471,794,246,869 -

248,093,505,918 296,985,005,918 279,158,249,016 -
191,858,577,645 225,467,603,263 225,467,603,263 -
94,647,028,916 120,822,028,916 118,986,158,590 -
334,944,066,398 403,042,566,398 403,042,566,398 -
189,173,050,492 226,448,050,492 226,442,324,760 -
 613. Penjualan 614. Penerimaan 615. Penerimaan 616. Penerimaan
Kekayaan Daerah Kembali Pemberian
Pinjaman Daerah Piutang Daerah
yang Dipisahkan Pinjaman

- -
2,973,750,000 7,000,000,000
- -
- 1,833,120,326
- -
- -
- -
- -
- -
- 2,750,000
- -
- 5,725,732
617. Penerimaan 619. Penerimaan 621. Pembentukan
Kembali Dana
Pembiayaan Lainnya Dana Cadangan
Bergulir

2,663,910,016 - 208,597,000,000 -
7,853,006,902 - 48,891,500,000 -
- - 33,609,025,618 -
- - 26,175,000,000 -
- - 68,098,500,000 -
- - 37,275,000,000 -
622. Penyertaan 623. Pembayaran 624. Pemberian 625. Pembayaran
Modal Pokok Utang Pinjaman Daerah Kegiatan Lanjutan

208,597,000,000 - - -
41,891,500,000 7,000,000,000 - -
33,500,000,000 109,025,618 - -
25,000,000,000 1,175,000,000 - -
61,078,500,000 7,020,000,000 - -
37,275,000,000 - - -
626. Pengeluaran 629. Pengeluaran
Perhitungan Pihak
Pembiayaan Lainnya
Ketiga

- -
- -
- -
- -
- -
- -
 12.00
Provinsi DI Yogyakarta
Akun
14
4
4. Pendapatan Daerah 5,611,510,924,299.71
41. Pendapatan Asli Daerah 1,876,706,829,354.71
411. Pajak Daerah 1,646,559,198,863.00
412. Retribusi Daerah 36,546,077,142.71
413. Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 101,460,382,151.46
414. Lain-Lain PAD yang Sah 92,141,171,197.54
42. Dana Perimbangan 2,371,044,354,021.00
421. DBH 114,277,342,675.00
422. DAU 1,227,647,676,000.00
423. DAK 1,029,119,335,346.00
43. Lain-Lain Pendapatan Daerah yang Sah 1,363,759,740,924.00
431. Hibah 8,349,499,513.00
432. Dana Darurat -
433. Bagi Hasil Provinsi atau Pemda Lain -
434. Dana Penyesuaian dan Otsus 1,354,630,222,221.00
435. Bantuan Keuangan 780,019,190.00
439. Pendapatan Lainnya -
5. Belanja Daerah 5,433,180,699,355.67
51. Belanja Tidak Langsung 3,626,221,964,680.02
511. Belanja Pegawai Tidak Langsung 1,478,736,504,396.39
512. Belanja Bunga -
513. Belanja Subsidi 78,044,846,317.00
514. Belanja Hibah 676,472,562,200.00
515. Belanja Bantuan Sosial 1,492,000,000.00
516. Belanja Bagi Hasil 693,891,920,604.00
517. Belanja Bantuan Keuangan 391,944,778,392.63
518. Belanja Tidak Terduga 305,639,352,770.00
519. Belanja Lainnya -
52. Belanja Langsung 1,806,958,734,675.65
521. Belanja Pegawai Langsung 83,500,380,311.00
522. Belanja Barang Jasa 782,824,429,433.01
523. Belanja Modal 940,633,924,931.64
6. Pembiayaan Daerah 306,122,988,195.42
61. Penerimaan Pembiayaan Daerah 423,712,988,195.42
611. SiLPA TA Sebelumnya 420,567,958,995.42
612. Pencairan Dana Cadangan -
613. Penjualan Kekayaan Daerah yang Dipisahkan -
614. Penerimaan Pinjaman Daerah -
615. Penerimaan Kembali Pemberian Pinjaman -
616. Penerimaan Piutang Daerah -
617. Penerimaan Kembali Dana Bergulir 3,145,029,200.00
619. Penerimaan Pembiayaan Lainnya -
62. Pengeluaran Pembiayaan Daerah 117,590,000,000.00
621. Pembentukan Dana Cadangan -
622. Penyertaan Modal 117,590,000,000.00
623. Pembayaran Pokok Utang -
624. Pemberian Pinjaman Daerah -
625. Pembayaran Kegiatan Lanjutan -
626. Pengeluaran Perhitungan Pihak Ketiga -
629. Pengeluaran Pembiayaan Lainnya -
 12.01 12.02 12.03 12.04
Kab. Bantul Kab. Gunung Kidul Kab. Kulon Progo Kab. Sleman
14 14 14 14
4 4 4 4
2,104,840,663,186.42 1,792,377,765,120.73 1,582,435,615,633.32 2,541,050,870,612.73
479,610,812,119.42 228,208,528,545.52 254,422,026,357.32 788,246,742,427.73
200,826,187,667.73 53,496,629,854.00 80,314,805,810.86 499,961,975,136.00
30,465,840,962.75 18,734,711,662.87 8,877,076,277.97 40,971,519,904.00
25,137,579,049.59 16,874,256,511.63 12,652,222,287.37 47,565,772,690.28
223,181,204,439.35 139,102,930,517.02 152,577,921,981.12 199,747,474,697.45
1,265,560,384,645.00 1,233,106,659,264.00 949,989,624,014.00 1,271,979,511,950.00
36,480,471,625.00 23,411,954,959.00 24,809,141,696.00 59,999,743,515.00
923,213,607,000.00 882,566,083,000.00 658,092,730,000.00 938,351,449,000.00
305,866,306,020.00 327,128,621,305.00 267,087,752,318.00 273,628,319,435.00
359,669,466,422.00 331,062,577,311.21 378,023,965,262.00 480,824,616,235.00
86,637,551,750.00 72,113,517,232.00 51,315,079,000.00 135,660,122,645.00
- - - -
159,398,655,115.00 102,149,130,231.00 88,092,018,037.00 223,286,778,345.00
86,583,558,000.00 65,794,904,000.00 68,069,773,000.00 73,459,098,000.00
27,049,701,557.00 91,005,025,848.21 170,547,095,225.00 48,418,617,245.00
- - - -
2,093,719,168,702.17 1,775,056,482,992.33 1,500,039,941,735.15 2,532,169,209,185.59
1,188,648,720,582.82 1,114,506,251,545.00 781,277,658,571.00 1,344,368,475,262.07
799,455,130,819.00 864,158,776,586.00 609,046,877,362.00 918,406,370,293.51
- - 139,969,730.00 89,787,135.00
- - - -
102,512,764,548.04 56,831,342,158.00 31,391,854,253.00 153,744,141,147.56
759,900,000.00 3,587,432,500.00 10,984,500,000.00 53,395,042,950.00
22,871,517,591.78 9,087,018,625.00 7,440,234,929.00 50,698,247,953.00
161,477,548,110.00 109,968,343,800.00 67,934,789,000.00 147,873,408,170.00
101,571,859,514.00 70,873,337,876.00 54,339,433,297.00 20,161,477,613.00
- - - -
905,070,448,119.35 660,550,231,447.33 718,762,283,164.15 1,187,800,733,923.52
126,114,463,190.00 - 34,668,720,773.10 228,951,089,500.00
562,553,987,249.41 405,655,775,960.50 360,744,025,017.05 597,782,876,331.94
216,401,997,679.94 254,894,455,486.83 323,349,537,374.00 361,066,768,091.58
227,079,899,281.92 172,747,525,560.63 59,392,527,511.32 371,664,150,741.78
238,678,713,544.54 172,696,710,995.63 102,804,962,466.32 398,584,982,878.78
234,047,636,293.54 172,696,710,995.63 95,204,809,066.32 398,584,982,878.78
- - - -
713,337,205.00 - - -
- - 7,600,153,400.00 -
- - - -
- - - -
3,917,740,046.00 - - -
 - - - -
11,598,814,262.62 (50,814,565.00) 43,412,434,955.00 26,920,832,137.00
- - - -
11,598,814,262.62 - 32,527,792,564.00 23,044,201,137.00
- (50,814,565.00) 10,884,642,391.00 3,876,631,000.00
- - - -
- - - -
- - - -
- - - -
 12.05
Kota Yogyakarta
14
4
1,699,751,020,194.30
563,174,371,396.88
342,780,587,013.00
23,310,646,522.00
34,859,626,698.98
162,223,511,162.90
818,760,445,269.00
48,878,978,276.00
627,247,170,000.00
142,634,296,993.00
317,816,203,528.42
59,813,911,135.00
-
120,965,338,876.00
83,457,615,000.00
53,579,338,517.42
-
1,517,599,468,488.39
739,999,064,237.58
600,497,942,504.00
-
-
38,725,063,808.00
25,029,937,400.00
-
1,360,789,078.00
74,385,331,447.58
-
777,600,404,250.81
12,256,801,500.00
571,819,957,326.88
193,523,645,423.93
200,762,753,122.45
220,762,753,122.45
220,340,133,122.45
-
-
-
-
12,620,000.00
410,000,000.00
 -
20,000,000,000.00
-
20,000,000,000.00
-
-
-
-
-