Rp.1.318.122.998.117
Rp.1.212.842.441.441
Rp.1.339.323.515.874
Rp.1.220.426.029.068
Rp.26.200.517.757
Rp.26.200.539.117
Rp.5.000.000.000
Rp.5.000.000.000
| KODE | URAIAN | TARGET | REALISASI | % |
|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 1.318.122.998.117 | 1.212.842.441.441 | 92.01% |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 115.771.980.156 | 62.735.547.538 | 54.19% |
| 4.1.01 | Pajak Daerah | 33.138.224.500 | 17.386.732.654 | 52.47% |
| 4.1.02 | Retribusi Daerah | 5.638.548.000 | 3.846.728.947 | 68.22% |
| 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 4.500.000.000 | 2.225.557.093 | 49.46% |
| 4.1.04 | Lain-lain PAD yang Sah | 72.495.207.656 | 39.276.528.844 | 54.18% |
| 4.2 | PENDAPATAN TRANSFER | 1.183.459.549.593 | 1.138.241.072.603 | 96.18% |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | 929.185.296.000 | 890.979.368.942 | 95.89% |
| 4.2.02 | Pendapatan Transfer Antar Daerah | 213.885.306.000 | 213.018.003.781 | 99.59% |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 18.891.468.368 | 11.865.821.300 | 62.81% |
| 4.3.01 | Pendapatan Hibah | 0 | 0 | 0.00% |
| 4.3.03 | Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 18.891.468.368 | 11.865.821.300 | 62.81% |
| JUMLAH PENDAPATAN | 1.318.122.998.117 | 1.212.842.441.441 | 92.01% | |
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 5 | BELANJA DAERAH | 1.339.323.515.874 | 1.220.426.029.068 | 91.12% |
| 5.1 | BELANJA OPERASI | 877.985.025.657 | 817.946.427.284 | 93.16% |
| 5.1.01 | Belanja Pegawai | 506.962.753.312 | 499.263.975.359 | 98.48% |
| 5.1.02 | Belanja Barang dan Jasa | 294.093.400.323 | 243.341.799.984 | 82.74% |
| 5.1.03 | Belanja Bunga | 0 | 0 | 0.00% |
| 5.1.04 | Belanja Subsidi | 0 | 0 | 0.00% |
| 5.1.05 | Belanja Hibah | 76.836.622.022 | 75.338.851.941 | 98.05% |
| 5.1.06 | Belanja Bantuan Sosial | 92.250.000 | 1.800.000 | 1.95% |
| 5.2 | BELANJA MODAL | 175.316.433.367 | 120.341.231.826 | 68.64% |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0.00% |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 37.841.297.617 | 28.927.140.658 | 76.44% |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 56.408.995.286 | 21.536.692.044 | 38.18% |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 74.334.914.819 | 63.216.872.597 | 85.04% |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 6.720.125.645 | 6.650.322.445 | 98.96% |
| 5.2.06 | Belanja Modal Aset Lainnya | 11.100.000 | 10.204.082 | 91.93% |
| 5.3 | BELANJA TIDAK TERDUGA | 1.000.000.000 | 26.065.363 | 2.61% |
| 5.3.01 | Belanja Tidak Terduga | 1.000.000.000 | 26.065.363 | 2.61% |
| 5.4 | BELANJA TRANSFER | 285.022.056.850 | 282.112.304.595 | 98.98% |
| 5.4.01 | Belanja Bagi Hasil | 3.313.822.450 | 1.745.804.182 | 52.68% |
| 5.4.02 | Belanja Bantuan Keuangan | 281.708.234.400 | 280.366.500.413 | 99.52% |
| JUMLAH BELANJA | 1.339.323.515.874 | 1.220.426.029.068 | 91.12% | |
| TOTAL SURPLUS/(DEFISIT) | -21.200.517.757 | -7.583.587.627 | ||
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 6 | PEMBIAYAAN DAERAH | 21.200.517.757 | 21.200.539.117 | 100.00% |
| 6.1 | PENERIMAAN PEMBIAYAAN | 26.200.517.757 | 26.200.539.117 | 100.00% |
| 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 26.200.517.757 | 26.200.539.117 | 100.00% |
| 6.1.02 | Pencairan Dana Cadangan | 0 | 0 | 0.00% |
| 6.1.05 | Penerimaan Kembali Pemberian Pinjaman Daerah | 0 | 0 | 0.00% |
| JUMLAH PENERIMAAN | 26.200.517.757 | 26.200.539.117 | 100.00% | |
| 6.2 | PENGELUARAN PEMBIAYAAN | 5.000.000.000 | 5.000.000.000 | 100.00% |
| 6.2.01 | Pembentukan Dana Cadangan | 0 | 0 | 0.00% |
| 6.2.02 | Penyertaan Modal Daerah | 5.000.000.000 | 5.000.000.000 | 100.00% |
| 6.2.03 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 0 | 0 | 0.00% |
| JUMLAH PENGELUARAN | 5.000.000.000 | 5.000.000.000 | 100.00% | |
| PEMBIAYAAN NETTO | 21.200.517.757 | 21.200.539.117 | 100.00% | |