IPENDAPATAN5.1.20011.790.178.753.298,001.787.731.729.065,9899,861.675.529.388.615,69 1PENDAPATAN ASLI DAERAH (PAD)5.1.1.1184.239.386.206,00169.216.958.882,9891,85157.521.134.075,69 aPendapatan Pajak Daerah5.1.1.1.193.816.711.376,0083.447.892.821,0088,9581.553.660.001,63 bPendapatan Retribusi Daerah5.1.1.1.218.978.676.790,008.617.985.129,0045,416.639.134.682,00 cPendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan5.1.1.1.38.174.888.129,008.174.888.129,001009.082.918.701,00 dLain-lain PAD Yang Sah5.1.1.1.463.269.109.911,0068.976.192.803,98109,0260.245.420.691,06 2PENDAPATAN TRANSFER5.1.1.21.575.975.063.795,001.595.037.290.916,00101,211.496.386.425.430,00 aPendapatan Transfer Pemerintah Pusat5.1.1.2.11.449.694.938.000,001.470.146.374.426,00101,411.376.184.299.555,00 1)Pendapatan Transfer Pemerintah Pusat Dana Perimbangan5.1.1.2.1.11.263.829.330.000,001.285.221.551.354,00101,691.224.720.406.755,00 a)Bagi Hasil5.1.1.2.1.1.154.161.474.000,0081.069.314.230,00149,6897.673.935.668,00 b)Dana Alokasi Umum (DAU)5.1.1.2.1.1.2867.011.558.000,00874.171.021.725,00100,83812.852.361.888,00 c)Dana Alokasi Khusus (DAK) Fisik5.1.1.2.1.1.398.540.508.000,0097.300.890.613,0098,7493.953.012.258,00 d)Dana Alokasi Khusus Non Fisik5.1.1.2.1.1.4244.115.790.000,00232.680.324.786,0095,32220.241.096.941,00 2)Pendapatan Transfer Pemerintah Pusat Lainnya5.1.1.2.1.2185.865.608.000,00184.924.823.072,0099,49151.463.892.800,00 a)Dana Insentif Daerah (DID)5.1.1.2.1.2.112.060.032.000,0012.060.032.000,0000 b)Dana Desa (DD)5.1.1.2.1.2.2173.805.576.000,00172.864.791.072,0099,46151.463.892.800,00 bPendapatan Transfer Pemerintah Daerah Lainnya5.1.1.2.2126.280.125.795,00124.890.916.490,0098,9120.202.125.875,00 1)Pendapatan Bagi Hasil Pajak5.1.1.2.2.198.080.125.795,0098.080.125.795,0010096.117.175.203,00 2)Bantuan Keuangan dari Pemerintah Provinsi5.1.1.2.2.228.200.000.000,0026.810.790.695,00024.084.950.672,00 3LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA5.1.1.329.964.303.297,0023.477.479.267,0078,3521.621.829.110,00 aPendapatan Hibah Dari Pemerintah Pusat5.1.1.3.1.142.723.000,004.404.000,0010,31842.032.010,00 bPendapatan Dana Kapitasi JKN pada FKTP5.1.1.3.1.229.921.580.297,0023.473.075.267,0078,4520.779.797.100,00 IIBELANJA DAERAH5.1.20021.846.074.847.003,001.768.592.792.267,5595,81.711.055.534.366,51 1BELANJA OPERASI5.1.2.11.265.920.027.577,001.200.174.601.935,8294,811.131.414.153.763,57 aBelanja Pegawai5.1.2.1.1676.608.830.860,00653.302.874.096,8296,56650.906.501.302,00 bBelanja Barang dan Jasa5.1.2.1.2517.288.609.267,00475.908.295.746,0092439.324.904.928,57 cBelanja Subsidi5.1.2.1.30000 dBelanja Hibah5.1.2.1.471.239.072.450,0070.180.497.093,0098,5137.731.472.533,00 eBelanja Bantuan Sosial5.1.2.1.5783.515.000,00782.935.000,0099,933.451.275.000,00 2BELANJA MODAL5.1.2.2281.343.665.512,00270.950.090.367,7396,31298.238.409.596,94 aBelanja Modal Tanah5.1.2.2.20000 bBelanja Modal Peralatan dan Mesin5.1.2.2.255.397.094.690,0052.566.464.283,0094,8959.375.145.381,49 cBelanja Modal Gedung dan Bangunan5.1.2.2.3102.642.854.855,0096.000.076.531,0793,5344.012.866.409,78 dBelanja Modal Jalan, Irigasi dan Jaringan5.1.2.2.4105.287.686.967,00103.482.101.763,6698,29171.743.910.167,67 eBelanja Modal Aset Tetap Lainnya5.1.2.2.518.016.029.000,0018.901.447.790,00104,9123.106.487.638,00 3BELANJA TAK TERDUGA5.1.2003402.269.022,00000 4BELANJATRANSFER5.1.2004298.408.884.892,00297.468.099.964,0099,68281.402.971.006,00 aTransfer Bagi Hasil Pendapatan5.1.4.111.279.538.817,0011.279.538.817,0010010.032.035.537,00 bTransfer Bantuan Keuangan5.1.4.2287.129.346.075,00286.188.561.147,0099,67271.370.935.469,00 SURPLUS / (DEFISIT)5.1.2005-55.896.093.705,0019.138.936.798,43-34,24-35.526.145.750,82 IIIPEMBIAYAAN5.1.2006 1PENERIMAAN PEMBIAYAAN5.1.6.155.896.093.705,0061.937.342.684,60110,8191.422.239.455,39 aSILPA Tahun Sebelumnya5.1.6.1.155.896.093.705,0055.884.031.211,5799,9891.390.001.527,39 bPenerimaan Kembali Dana Bergulir5.1.6.1.206.053.311.473,03032.237.928,00 2PENGELUARAN PEMBIAYAAN5.1.6.20000 aPenyertaan Modal/Investasi Pemerintah Daerah5.1.6.2.10000 PEMBIAYAAN NETTO55.896.093.705,0061.937.342.684,60110,8191.422.239.455,39 SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)081.076.279.483,03055.896.093.704,57