Rp.5.601.509.183.399
Rp.3.386.628.649.821
Rp.5.453.482.364.606
Rp.3.098.906.118.418
Rp.165.452.748.171
Rp.362.013.801.322
Rp.313.479.566.964
Rp.216.718.864.575
| KODE | URAIAN | TARGET | REALISASI | % |
|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 5.601.509.183.399 | 3.386.628.649.821 | 60.46% |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 2.733.059.730.374 | 1.010.727.424.664 | 36.98% |
| 4.1.01 | Pajak Daerah | 1.923.481.497.557 | 765.093.622.162 | 39.78% |
| 4.1.02 | Retribusi Daerah | 405.694.667.714 | 136.259.546.314 | 33.59% |
| 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 127.234.357.714 | 45.277.367.985 | 35.59% |
| 4.1.04 | Lain-lain PAD yang Sah | 276.649.207.389 | 64.096.888.203 | 23.17% |
| 4.2 | PENDAPATAN TRANSFER | 2.823.421.295.100 | 2.327.204.007.479 | 82.42% |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | 2.819.271.298.000 | 2.311.795.383.437 | 82.00% |
| 4.2.02 | Pendapatan Transfer Antar Daerah | 4.149.997.100 | 15.408.624.042 | 371.29% |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 45.028.157.925 | 48.697.217.678 | 108.15% |
| 4.3.02 | Dana Darurat | 40.000.000.000 | 40.000.000.000 | 100.00% |
| 4.3.03 | Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 5.028.157.925 | 8.697.217.678 | 172.97% |
| JUMLAH PENDAPATAN | 5.601.509.183.399 | 3.386.628.649.821 | 60.46% | |
| SKPD | TARGET | REALISASI | % |
|---|
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 5 | BELANJA DAERAH | 5.453.482.364.606 | 3.098.906.118.418 | 56.82% |
| 5.1 | BELANJA OPERASI | 4.458.515.079.682 | 2.795.036.662.662 | 62.69% |
| 5.1.01 | Belanja Pegawai | 2.728.493.232.449 | 1.810.316.543.809 | 66.35% |
| 5.1.02 | Belanja Barang dan Jasa | 1.650.386.892.273 | 925.736.319.047 | 56.09% |
| 5.1.03 | Belanja Bunga | 36.644.554.840 | 29.998.031.376 | 81.86% |
| 5.1.05 | Belanja Hibah | 31.993.013.330 | 25.312.968.430 | 79.12% |
| 5.1.06 | Belanja Bantuan Sosial | 10.997.386.790 | 3.672.800.000 | 33.40% |
| 5.2 | BELANJA MODAL | 226.144.373.045 | 29.039.500.559 | 12.84% |
| 5.2.01 | Belanja Modal Tanah | 100.000.000 | 0 | 0.00% |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 41.202.635.955 | 3.543.822.611 | 8.60% |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 109.614.235.857 | 13.483.125.556 | 12.30% |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 75.169.821.233 | 12.004.574.180 | 15.97% |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 27.680.000 | 7.978.212 | 28.82% |
| 5.2.06 | Belanja Modal Aset Lainnya | 30.000.000 | 0 | 0.00% |
| 5.3 | BELANJA TIDAK TERDUGA | 55.066.252.015 | 28.641.651.657 | 52.01% |
| 5.3.01 | Belanja Tidak Terduga | 55.066.252.015 | 28.641.651.657 | 52.01% |
| 5.4 | BELANJA TRANSFER | 713.756.659.864 | 246.188.303.540 | 34.49% |
| 5.4.01 | Belanja Bagi Hasil | 713.756.659.864 | 246.188.303.540 | 34.49% |
| JUMLAH BELANJA | 5.453.482.364.606 | 3.098.906.118.418 | 56.82% | |
| TOTAL SURPLUS/(DEFISIT) | 148.026.818.793 | 287.722.531.403 | ||
| SKPD | ANGGARAN | REALISASI | % |
|---|
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 6 | PEMBIAYAAN DAERAH | -148.026.818.793 | 145.294.936.747 | -98.15% |
| 6.1 | PENERIMAAN PEMBIAYAAN | 165.452.748.171 | 362.013.801.322 | 218.80% |
| 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 165.452.748.171 | 362.013.801.322 | 218.80% |
| JUMLAH PENERIMAAN | 165.452.748.171 | 362.013.801.322 | 218.80% | |
| 6.2 | PENGELUARAN PEMBIAYAAN | 313.479.566.964 | 216.718.864.575 | 69.13% |
| 6.2.01 | Pembentukan Dana Cadangan | 75.000.000.000 | 50.000.000.000 | 66.67% |
| 6.2.02 | Penyertaan Modal Daerah | 75.000.000.000 | 33.000.000.000 | 44.00% |
| 6.2.03 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 163.479.566.964 | 133.718.864.575 | 81.80% |
| JUMLAH PENGELUARAN | 313.479.566.964 | 216.718.864.575 | 69.13% | |
| PEMBIAYAAN NETTO | -148.026.818.793 | 145.294.936.747 | -98.15% | |
| SKPD | ANGGARAN | REALISASI | % |
|---|