REALISASI URAIAN APBN-P POSTED UNPOSTED PM UNPOSTED GR Masih di MPN JUMLAH % A. Pendapatan dan Hibah 54.245.116.000 2.436.401.508.211 0 0 0 2.436.401.508.211 4.491 I. Penerimaan Dalam Negeri 54.245.116.000 2.436.401.508.211 0 0 0 2.436.401.508.211 4.491 1. Penerimaan Perpajakan 0 2.365.148.708.224 0 0 0 2.365.148.708.224 0 a. Pajak Dalam Negeri 0 2.365.148.708.161 0 0 0 2.365.148.708.161 0 i. Pajak Penghasilan 0 1.282.303.897.093 0 0 0 1.282.303.897.093 0 - Migas 0 3.723.819 0 0 0 3.723.819 0 - Non Migas 0 1.282.300.173.274 0 0 0 1.282.300.173.274 0 ii. Pajak Pertambahan Nilai 0 994.631.082.704 0 0 0 994.631.082.704 0 iii. Pajak Bumi dan Bangunan 0 57.925.229.565 0 0 0 57.925.229.565 0 vi. Pajak Lainnya 0 30.288.498.799 0 0 0 30.288.498.799 0 2. Penerimaan Negara Bukan Pajak 54.245.116.000 71.252.799.987 0 0 0 71.252.799.987 131 c. PNBP Lainnya 54.245.116.000 71.252.799.987 0 0 0 71.252.799.987 131 B. Belanja Negara 2.170.410.292.000 2.121.301.164.760 0 0 0 2.121.301.164.760 98 I. Belanja Pemerintah Pusat 848.296.515.000 828.372.058.770 0 0 0 828.372.058.770 98 1. Belanja Pegawai 526.494.439.000 521.215.859.641 0 0 0 521.215.859.641 99 2. Belanja Barang 276.525.359.000 263.094.949.931 0 0 0 263.094.949.931 95 3. Belanja Modal 37.290.717.000 36.075.249.198 0 0 0 36.075.249.198 97 7. Bantuan Sosial 7.986.000.000 7.986.000.000 0 0 0 7.986.000.000 100 II. Transfer Ke Daerah dan Dana Desa 1.322.113.777.000 1.292.929.105.990 0 0 0 1.292.929.105.990 98 A. Transfer ke Daerah 723.919.940.000 695.532.898.090 0 0 0 695.532.898.090 96 a. Dana Perimbangan 723.919.940.000 695.532.898.090 0 0 0 695.532.898.090 96 ii. Dana Transfer Khusus 723.919.940.000 695.532.898.090 0 0 0 695.532.898.090 96 - Dana Alokasi Khusus Fisik 338.570.140.000 321.805.182.561 0 0 0 321.805.182.561 95 - Dana Alokasi Khusus NonFisik 385.349.800.000 373.727.715.529 0 0 0 373.727.715.529 97 B. Dana Desa 598.193.837.000 597.396.207.900 0 0 0 597.396.207.900 100 C. Keseimbangan Primer 0 0 0 0 0 0 0 D. Surplus/Defisit Anggaran (2,116,165,176,000) 315.100.343.451 0 0 0 315.100.343.451 14,89