| 1 |
PENDAPATAN |
1.212.156.300,00 |
1.239.918.725,00 |
102,29 |
1.018.224.000,00 |
| 1 . 1 |
|
PENDAPATAN ASLI DAERAH |
1.212.156.300,00 |
1.239.918.725,00 |
102,29 |
1.018.224.000,00 |
| 1 . 1 . 4 |
|
|
Lain-lain Pendapatan Asli Daerah yang Sah |
1.212.156.300,00 |
1.239.918.725,00 |
102,29 |
1.018.224.000,00 |
| 2 |
BELANJA |
1.570.209.497,00 |
1.355.768.828,95 |
86,34 |
1.109.113.355,00 |
| 2 . 1 |
|
BELANJA OPERASI |
1.374.709.497,00 |
1.193.215.128,95 |
86,79 |
888.335.201,00 |
| 2 . 1 . 1 |
|
|
Belanja Pegawai |
776.565.020,00 |
769.992.725,00 |
99,15 |
703.182.570,00 |
| 2 . 1 . 2 |
|
|
Belanja Barang |
598.144.477,00 |
423.222.403,95 |
70,75 |
185.152.631,00 |
| 2 . 2 |
|
BELANJA MODAL |
195.500.000,00 |
162.553.700,00 |
83,14 |
220.778.154,00 |
| 2 . 2 . 2 |
|
|
Belanja Peralatan dan Mesin |
195.500.000,00 |
162.553.700,00 |
83,14 |
155.535.064,00 |
| 2 . 2 . 3 |
|
|
Belanja Bangunan dan Gedung |
0,00 |
0,00 |
0,00 |
45.540.000,00 |
| 2 . 2 . 4 |
|
|
Belanja Jalan, Irigasi dan Jaringan |
0,00 |
0,00 |
0,00 |
19.703.090,00 |
|
SURPLUS / (DEFISIT) |
(358.053.197,00) |
(115.850.103,95) |
32,35 |
(90.889.355,00) |
|
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
(358.053.197,00) |
(115.850.103,95) |
32,35 |
(90.889.355,00) |