| 1 |
PENDAPATAN |
27.805.353.000,00 |
24.939.555.100,21 |
89,69 |
23.776.418.652,48 |
| 1 . 1 |
|
PENDAPATAN ASLI DAERAH |
27.805.353.000,00 |
24.939.555.100,21 |
89,69 |
23.776.418.652,48 |
| 1 . 1 . 4 |
|
|
Lain-lain Pendapatan Asli Daerah yang Sah |
27.805.353.000,00 |
24.939.555.100,21 |
89,69 |
23.776.418.652,48 |
| 2 |
BELANJA |
56.481.471.952,26 |
46.246.473.470,00 |
81,87 |
50.230.423.319,00 |
| 2 . 1 |
|
BELANJA OPERASI |
43.814.581.676,26 |
31.328.297.906,00 |
71,50 |
30.602.498.899,00 |
| 2 . 1 . 1 |
|
|
Belanja Pegawai |
7.414.129.290,00 |
5.321.752.359,00 |
71,77 |
5.633.709.461,00 |
| 2 . 1 . 2 |
|
|
Belanja Barang |
36.400.452.386,26 |
26.006.545.547,00 |
71,44 |
24.968.789.438,00 |
| 2 . 2 |
|
BELANJA MODAL |
12.666.890.276,00 |
14.918.175.564,00 |
117,77 |
19.627.924.420,00 |
| 2 . 2 . 2 |
|
|
Belanja Peralatan dan Mesin |
12.201.890.276,00 |
14.505.808.495,00 |
118,88 |
19.245.945.705,00 |
| 2 . 2 . 3 |
|
|
Belanja Bangunan dan Gedung |
425.000.000,00 |
379.272.269,00 |
89,24 |
0,00 |
| 2 . 2 . 5 |
|
|
Belanja Aset Tetap Lainnya |
40.000.000,00 |
33.094.800,00 |
82,73 |
381.978.715,00 |
|
SURPLUS / (DEFISIT) |
(28.676.118.952,26) |
(21.306.918.369,79) |
74,30 |
(26.454.004.666,52) |
|
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
(28.676.118.952,26) |
(21.306.918.369,79) |
74,30 |
(26.454.004.666,52) |