1PENDAPATAN5.1.20011.790.178.753.298,001.787.731.729.065,98<(%)>99,861.675.529.388.615,69 2<(%) /> 3PENDAPATAN ASLI DAERAH (PAD)5.1.1.1184.239.386.206,00169.216.958.882,98<(%)>91,85157.521.134.075,69 4Pendapatan Pajak Daerah5.1.1.1.193.816.711.376,0083.447.892.821,00<(%)>88,9581.553.660.001,63 5Pendapatan Retribusi Daerah5.1.1.1.218.978.676.790,008.617.985.129,00<(%)>45,416.639.134.682,00 6Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan5.1.1.1.38.174.888.129,008.174.888.129,00<(%)>1009.082.918.701,00 7Lain-lain PAD Yang Sah5.1.1.1.463.269.109.911,0068.976.192.803,98<(%)>109,0260.245.420.691,06 8<(%) /> 9PENDAPATAN TRANSFER5.1.1.21.575.975.063.795,001.595.037.290.916,00<(%)>101,211.496.386.425.430,00 10<(%) /> 11Pendapatan Transfer Pemerintah Pusat5.1.1.2.11.449.694.938.000,001.470.146.374.426,00<(%)>101,411.376.184.299.555,00 12Pendapatan Transfer Pemerintah Pusat Dana Perimbangan5.1.1.2.1.11.263.829.330.000,001.285.221.551.354,00<(%)>101,691.224.720.406.755,00 13Bagi Hasil5.1.1.2.1.1.154.161.474.000,0081.069.314.230,00<(%)>149,6897.673.935.668,00 14Dana Alokasi Umum (DAU)5.1.1.2.1.1.2867.011.558.000,00874.171.021.725,00<(%)>100,83812.852.361.888,00 15Dana Alokasi Khusus (DAK) Fisik5.1.1.2.1.1.398.540.508.000,0097.300.890.613,00<(%)>98,7493.953.012.258,00 16Dana Alokasi Khusus Non Fisik5.1.1.2.1.1.4244.115.790.000,00232.680.324.786,00<(%)>95,32220.241.096.941,00 17Pendapatan Transfer Pemerintah Pusat Lainnya5.1.1.2.1.2185.865.608.000,00184.924.823.072,00<(%)>99,49151.463.892.800,00 18Dana Insentif Daerah (DID)5.1.1.2.1.2.112.060.032.000,0012.060.032.000,00<(%)>-- 19Dana Desa (DD)5.1.1.2.1.2.2173.805.576.000,00172.864.791.072,00<(%)>99,46151.463.892.800,00 20<(%) /> 21Pendapatan Transfer Pemerintah Daerah Lainnya5.1.1.2.2126.280.125.795,00124.890.916.490,00<(%)>98,9120.202.125.875,00 22Pendapatan Bagi Hasil Pajak5.1.1.2.2.198.080.125.795,0098.080.125.795,00<(%)>10096.117.175.203,00 23Bantuan Keuangan dari Pemerintah Provinsi5.1.1.2.2.228.200.000.000,0026.810.790.695,00<(%)>-24.084.950.672,00 24<(%) /> 25LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA5.1.1.329.964.303.297,0023.477.479.267,00<(%)>78,3521.621.829.110,00 26Pendapatan Hibah Dari Pemerintah Pusat5.1.1.3.1.142.723.000,004.404.000,00<(%)>10,31842.032.010,00 27Pendapatan Dana Kapitasi JKN pada FKTP5.1.1.3.1.229.921.580.297,0023.473.075.267,00<(%)>78,4520.779.797.100,00 28<(%) /> 29BELANJA DAERAH5.1.20021.846.074.847.003,001.768.592.792.267,55<(%)>95,81.711.055.534.366,51 30<(%) /> 31BELANJA OPERASI5.1.2.11.265.920.027.577,001.200.174.601.935,82<(%)>94,811.131.414.153.763,57 32Belanja Pegawai5.1.2.1.1676.608.830.860,00653.302.874.096,82<(%)>96,56650.906.501.302,00 33Belanja Barang dan Jasa5.1.2.1.2517.288.609.267,00475.908.295.746,00<(%)>92439.324.904.928,57 34Belanja Subsidi5.1.2.1.3--<(%)>-- 35Belanja Hibah5.1.2.1.471.239.072.450,0070.180.497.093,00<(%)>98,5137.731.472.533,00 36Belanja Bantuan Sosial5.1.2.1.5783.515.000,00782.935.000,00<(%)>99,933.451.275.000,00 37<(%) /> 38BELANJA MODAL5.1.2.2281.343.665.512,00270.950.090.367,73<(%)>96,31298.238.409.596,94 39Belanja Modal Tanah5.1.2.2.2--<(%)>-- 40Belanja Modal Peralatan dan Mesin5.1.2.2.255.397.094.690,0052.566.464.283,00<(%)>94,8959.375.145.381,49 41Belanja Modal Gedung dan Bangunan5.1.2.2.3102.642.854.855,0096.000.076.531,07<(%)>93,5344.012.866.409,78 42Belanja Modal Jalan, Irigasi dan Jaringan5.1.2.2.4105.287.686.967,00103.482.101.763,66<(%)>98,29171.743.910.167,67 43Belanja Modal Aset Tetap Lainnya5.1.2.2.518.016.029.000,0018.901.447.790,00<(%)>104,9123.106.487.638,00 44<(%) /> 45BELANJA TAK TERDUGA5.1.2003402.269.022,00-<(%)>-- 46<(%) /> 47BELANJATRANSFER5.1.2004298.408.884.892,00297.468.099.964,00<(%)>99,68281.402.971.006,00 48<(%) /> 49Transfer Bagi Hasil Pendapatan5.1.4.111.279.538.817,0011.279.538.817,00<(%)>10010.032.035.537,00 50<(%) /> 51Transfer Bantuan Keuangan5.1.4.2287.129.346.075,00286.188.561.147,00<(%)>99,67271.370.935.469,00 52<(%) /> 53SURPLUS / (DEFISIT)5.1.2005-55.896.093.705,0019.138.936.798,43<(%)>-34,24-35.526.145.750,82 54<(%) /> 55<(%) /> 56PEMBIAYAAN5.1.2006<(%) /> 57<(%) /> 58PENERIMAAN PEMBIAYAAN5.1.6.155.896.093.705,0061.937.342.684,60<(%)>110,8191.422.239.455,39 59SILPA Tahun Sebelumnya5.1.6.1.155.896.093.705,0055.884.031.211,57<(%)>99,9891.390.001.527,39 60Penerimaan Kembali Dana Bergulir5.1.6.1.2-6.053.311.473,03<(%)>-32.237.928,00 61<(%) /> 62PENGELUARAN PEMBIAYAAN5.1.6.2--<(%)>-- 63Penyertaan Modal/Investasi Pemerintah Daerah5.1.6.2.1--<(%)>-- 64<(%) /> 65<(%) /> 66PEMBIAYAAN NETTO55.896.093.705,0061.937.342.684,60<(%)>110,8191.422.239.455,39 67<(%) /> 68SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)-81.076.279.483,03<(%)>-55.896.093.704,57 <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) /> <(%) 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