1PENDAPATAN Daerah1.712.198.452.184,001.644.723.292.696,9296,061.627.537.561.825,54 2PENDAPATAN ASLI DAERAH (PAD)213.223.480.786,00134.864.406.994,9263,25135.523.461.816,94 3Pajak Daerah 125.755.000.000,0069.628.893.550,4055,3759.944.433.840,60 4Retribusi Daerah20.725.615.724,006.053.178.137,0029,217.845.113.215,00 5Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan7.976.039.777,007.923.063.974,0099,347.976.039.777,00 6Lain-Lain PAD Yang Sah58.766.825.285,0051.259.271.333,5287,2259.757.874.984,34 7PENDAPATAN TRANSFER1.379.846.275.437,001.406.038.426.229,00101,91.361.012.302.565,00 8Pendapatan Transfer Pemerintah Pusat1.262.501.723.000,001.302.958.300.434,00103,21.277.344.032.671,00 9Dana Perimbangan1.094.265.399.000,001.135.082.771.034,00103,731.071.185.606.671,00 10Dana Insentif Daerah16.152.614.000,0016.152.614.000,0010057.564.940.000,00 11Dana Desa152.083.710.000,00151.722.915.400,0099,76148.593.486.000,00 12Pendapatan Transfer Antar Daerah117.344.552.437,00103.080.125.795,0087,8483.668.269.894,00 13Pendapatan Bagi Hasil117.344.552.437,00103.080.125.795,0087,8483.668.269.894,00 14LAIN-LAIN PENDAPATAN DAERAH YANG SAH119.128.695.961,00103.820.459.473,0087,15131.001.797.443,60 15Pendapatan Hibah3.199.868.158,003.626.471.470,00113,332.836.431.054,00 16Lain-Lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan115.928.827.803,00100.193.988.003,0086,43128.165.366.389,60 17BELANJA DAERAH1.751.624.614.238,001.592.769.001.954,3490,931.603.180.726.931,23 18BELANJA OPERASI1.251.015.696.717,001.126.624.246.187,8790,061.132.760.515.798,38 19Belanja Pegawai741.261.038.821,00689.921.863.813,0093,07687.955.377.657,60 20Belanja Barang dan Jasa465.419.160.396,00394.139.750.108,8784,68324.228.558.903,78 21Belanja Hibah43.928.497.500,0042.155.632.266,0095,96115.560.467.167,00 22Belanja Bantuan Sosial407.000.000,00407.000.000,001005.016.112.070,00 23BELANJA MODAL212.827.143.062,00192.281.525.138,4790,35146.983.023.065,25 24Belanja Modal Peralatan dan Mesin65.693.315.445,0048.710.897.642,4674,1561.768.378.985,00 25Belanja Modal Gedung dan Bangunan29.912.574.877,0028.540.416.530,7495,4133.994.235.481,73 26Belanja Modal Jalan, Irigasi dan Jaringan116.754.764.115,00114.595.110.965,2798,1550.017.449.461,52 27Belanja Modal Aset Tetap Lainnya466.488.625,00435.100.000,0093,271.202.959.137,00 28BELANJA TIDAK TERDUGA13.675.200.000,00186.441.189,001,3649.621.502.767,60 29Belanja Tidak Terduga13.675.200.000,00186.441.189,001,3649.621.502.767,60 30BELANJA TRANSFER274.106.574.459,00273.676.789.439,0099,84273.815.685.300,00 31Belanja Bagi Hasil8.746.102.059,008.677.111.639,0099,216.117.134.400,00 32Belanja Bantuan Keuangan265.360.472.400,00264.999.677.800,0099,86267.698.550.900,00 33SURPLUS/DEFISIT-39.426.162.054,0051.954.290.742,58-131,7824.356.834.894,31 34PEMBIAYAAN DAERAH 35PENERIMAAN PEMBIAYAAN41.926.162.054,0041.935.710.784,81100,0220.069.327.159,89 36Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya41.926.162.054,0041.926.935.554,2010019.992.153.498,43 37Penerimaan Kembali Pemberian Pinjaman Daerah08.775.230,61077.173.661,46 38PENGELUARAN PEMBIAYAAN2.500.000.000,002.500.000.000,001002.500.000.000,00 39Penyertaan Modal Daerah2.500.000.000,002.500.000.000,001002.500.000.000,00 40PEMBIAYAAN NETTO39.426.162.054,0039.435.710.784,81100,0217.569.327.159,89 41SILPA091.390.001.527,39041.926.162.054,20