| 1 |
PENDAPATAN |
27.870.215,26 |
869.500,00 |
3,11 |
1.860.525,00 |
| 1 . 1 |
|
PENDAPATAN ASLI DAERAH |
27.870.215,26 |
869.500,00 |
3,11 |
1.860.525,00 |
| 1 . 1 . 2 |
|
|
Pendapatan Retribusi Daerah |
27.870.215,26 |
869.500,00 |
3,11 |
1.860.525,00 |
| 2 |
BELANJA |
3.344.511.866,00 |
2.955.089.008,00 |
88,35 |
2.384.235.435,00 |
| 2 . 1 |
|
BELANJA OPERASI |
3.276.186.866,00 |
2.886.764.008,00 |
88,11 |
2.328.285.435,00 |
| 2 . 1 . 1 |
|
|
Belanja Pegawai |
2.244.931.311,00 |
2.011.532.759,00 |
89,60 |
1.804.514.029,00 |
| 2 . 1 . 2 |
|
|
Belanja Barang |
1.031.255.555,00 |
875.231.249,00 |
84,87 |
523.771.406,00 |
| 2 . 2 |
|
BELANJA MODAL |
68.325.000,00 |
68.325.000,00 |
100,00 |
55.950.000,00 |
| 2 . 2 . 2 |
|
|
Belanja Peralatan dan Mesin |
68.325.000,00 |
68.325.000,00 |
100,00 |
55.950.000,00 |
| 2 . 2 . 5 |
|
|
Belanja Aset Tetap Lainnya |
0,00 |
0,00 |
0,00 |
0,00 |
|
SURPLUS / (DEFISIT) |
(3.316.641.650,74) |
(2.954.219.508,00) |
89,07 |
(2.382.374.910,00) |
|
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
(3.316.641.650,74) |
(2.954.219.508,00) |
89,07 |
(2.382.374.910,00) |