| 1 |
PENDAPATAN |
2.691.062.280.083,90 |
2.561.073.925.237,00 |
95,16 |
2.226.435.380.198,00 |
| 1 . 2 |
|
PENDAPATAN TRANSFER |
2.631.984.907.083,90 |
2.501.996.552.237,00 |
95,06 |
2.135.850.930.198,00 |
| 1 . 2 . 1 |
|
|
Transfer Pemerintah Pusat - Dana Perimbangan |
280.773.813.951,00 |
219.537.894.351,00 |
78,19 |
159.658.544.864,00 |
| 1 . 2 . 1 |
|
|
Transfer Pemerintah Pusat - Dana Perimbangan |
826.908.145.274,85 |
775.343.282.683,00 |
93,76 |
637.023.432.149,00 |
| 1 . 2 . 1 |
|
|
Transfer Pemerintah Pusat - Dana Perimbangan |
895.987.113.000,00 |
895.987.113.000,00 |
100,00 |
920.522.357.000,00 |
| 1 . 2 . 1 |
|
|
Transfer Pemerintah Pusat - Dana Perimbangan |
67.346.180.000,00 |
67.346.180.000,00 |
100,00 |
44.549.378.000,00 |
| 1 . 2 . 2 |
|
|
Transfer Pemerintah Pusat - Lainnya |
116.539.758.000,00 |
116.539.758.000,00 |
100,00 |
0,00 |
| 1 . 2 . 2 |
|
|
Transfer Pemerintah Pusat - Lainnya |
312.542.329.000,00 |
312.542.329.000,00 |
100,00 |
258.359.458.000,00 |
| 1 . 2 . 3 |
|
|
Transfer Pemerintah Provinsi |
131.887.567.858,00 |
114.699.995.203,00 |
86,96 |
115.725.336.585,00 |
| 1 . 2 . 3 |
|
|
Transfer Pemerintah Provinsi |
0,00 |
0,00 |
0,00 |
12.423.600,00 |
| 1 . 3 |
|
LAIN-LAIN PENDAPATAN YANG SAH |
59.077.373.000,00 |
59.077.373.000,00 |
100,00 |
90.584.450.000,00 |
| 1 . 3 . 3 |
|
|
Pendapatan Lainnya |
59.077.373.000,00 |
59.077.373.000,00 |
100,00 |
90.584.450.000,00 |
| 2 |
BELANJA |
460.942.762.401,86 |
428.035.489.550,73 |
92,86 |
206.998.800.582,28 |
| 2 . 1 |
|
BELANJA OPERASI |
434.724.476.817,86 |
403.918.262.598,25 |
92,91 |
204.870.241.432,28 |
| 2 . 1 . 4 |
|
|
Belanja Subsidi |
307.000.000,00 |
188.000.000,00 |
61,23 |
208.600.000,00 |
| 2 . 1 . 5 |
|
|
Belanja Hibah |
46.398.269.000,00 |
23.004.548.196,39 |
49,58 |
38.874.191.395,00 |
| 2 . 1 . 6 |
|
|
Belanja Bantuan Sosial |
5.267.000.000,00 |
4.643.500.000,00 |
88,16 |
8.649.280.000,00 |
| 2 . 1 . 7 |
|
|
Belanja Bantuan Keuangan |
382.752.207.817,86 |
376.082.214.401,86 |
98,25 |
157.138.170.037,28 |
| 2 . 3 |
|
BELANJA TAK TERDUGA |
13.257.535.000,00 |
11.380.331.569,00 |
85,84 |
1.000.181.000,00 |
| 2 . 3 . 1 |
|
|
Belanja Tak Terduga |
13.257.535.000,00 |
11.380.331.569,00 |
85,84 |
1.000.181.000,00 |
| 2 . 4 |
|
TRANSFER |
12.960.750.584,00 |
12.736.895.383,48 |
98,27 |
1.128.378.150,00 |
| 2 . 4 . 1 |
|
|
Transfer Bagi Hasil Ke KAB/KOTA/DESA |
7.641.250.000,00 |
7.641.250.000,00 |
100,00 |
0,00 |
| 2 . 4 . 1 |
|
|
Transfer Bagi Hasil Ke KAB/KOTA/DESA |
5.319.500.584,00 |
5.095.645.383,48 |
95,79 |
1.128.378.150,00 |
|
SURPLUS / (DEFISIT) |
2.230.119.517.682,00 |
2.133.038.435.686,30 |
95,64 |
2.019.436.579.615,70 |
|
PEMBIAYAAN |
493.397.818.020,14 |
484.124.204.452,72 |
98,12 |
459.906.783.995,75 |
| 3 . 1 |
|
PENERIMAAN DAERAH |
390.897.818.020,14 |
381.624.204.452,72 |
97,62 |
364.294.283.995,75 |
| 3 . 1 . 1 |
|
|
Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA) |
370.132.818.020,14 |
370.132.818.020,14 |
100,00 |
353.881.639.920,50 |
| 3 . 1 . 4 |
|
|
Penerimaan Pinjaman Daerah |
20.765.000.000,00 |
11.491.386.432,58 |
55,34 |
10.412.644.075,25 |
| 3 . 2 |
|
PENGELUARAN DAERAH |
102.500.000.000,00 |
102.500.000.000,00 |
100,00 |
95.612.500.000,00 |
| 3 . 2 . 2 |
|
|
Penyertaan Modal (Investasi) Pemerintah Daerah |
102.500.000.000,00 |
102.500.000.000,00 |
100,00 |
95.612.500.000,00 |
|
PEMBIAYAAN NETTO |
288.397.818.020,14 |
279.124.204.452,72 |
96,78 |
268.681.783.995,75 |
|
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
2.518.517.335.702,10 |
2.412.162.640.139,00 |
95,77 |
2.288.118.363.611,50 |