IPENDAPATAN5.1.20011.869.469.327.495,971.830.256.608.407,57<(%)>97,91.787.840.787.807,98 <(%) /> 1PENDAPATAN ASLI DAERAH (PAD)5.1.1.1184.288.712.342,52165.405.310.189,57<(%)>89,75169.326.017.624,98 aPendapatan Pajak Daerah5.1.1.1.197.626.712.717,0086.176.396.914,80<(%)>88,2783.447.892.821,00 bPendapatan Retribusi Daerah5.1.1.1.213.198.644.200,006.430.855.393,00<(%)>48,728.723.164.129,00 cPendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan5.1.1.1.38.488.111.672,898.488.111.672,89<(%)>1008.174.888.129,00 dLain-lain PAD Yang Sah5.1.1.1.464.975.243.752,6364.309.946.208,88<(%)>98,9868.980.072.545,98 <(%) /> 2PENDAPATAN TRANSFER5.1.1.21.623.717.782.000,001.603.928.842.151,00<(%)>98,781.595.037.290.916,00 <(%) /> aPendapatan Transfer Pemerintah Pusat5.1.1.2.1<(%) /> 1)Pendapatan Transfer Pemerintah Pusat Dana Perimbangan5.1.1.2.1.11.325.971.372.000,001.329.113.826.252,00<(%)>100,241.285.221.551.354,00 a)Bagi Hasil5.1.1.2.1.1.178.609.562.000,0078.615.381.200,00<(%)>100,0181.069.314.230,00 b)Dana Alokasi Umum (DAU)5.1.1.2.1.1.2931.476.359.000,00945.361.238.000,00<(%)>101,49874.171.021.725,00 c)Dana Alokasi Khusus (DAK) Fisik5.1.1.2.1.1.377.664.046.000,0076.985.618.889,00<(%)>99,1397.300.890.613,00 d)Dana Alokasi Khusus Non Fisik5.1.1.2.1.1.4238.221.405.000,00228.151.588.163,00<(%)>95,77232.680.324.786,00 2)Pendapatan Transfer Pemerintah Pusat Lainnya5.1.1.2.1.2188.096.410.000,00187.045.950.000,00<(%)>99,44184.924.823.072,00 a)Dana Insentif Daerah (DID)5.1.1.2.1.2.100<(%)>012.060.032.000,00 b)Dana Desa (DD)5.1.1.2.1.2.2174.975.735.000,00173.925.275.000,00<(%)>99,4172.864.791.072,00 c)Insentif fiskal13.120.675.000,0013.120.675.000,00<(%)>1000 <(%) /> bPendapatan Transfer Pemerintah Daerah Lainnya5.1.1.2.2109.650.000.000,0087.769.065.899,00<(%)>80,04124.890.916.490,00 1)Pendapatan Bagi Hasil Pajak5.1.1.2.2.198.500.000.000,0085.774.061.361,00<(%)>87,0898.080.125.795,00 2)Bantuan Keuangan dari Pemerintah Provinsi5.1.1.2.2.211.150.000.000,001.995.004.538,00<(%)>17,8926.810.790.695,00 <(%) /> 3LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA5.1.1.361.462.833.153,4560.922.456.067,00<(%)>99,1223.477.479.267,00 aPendapatan Hibah Dari Pemerintah Pusat5.1.1.3.1.135.393.104.000,0035.393.104.000,00<(%)>1000 bPendapatan Dana Kapitasi JKN pada FKTP5.1.1.3.1.226.069.729.153,4525.529.352.067,00<(%)>97,9323.477.479.267,00 <(%) /> IIBELANJA DAERAH5.1.20021.950.667.371.713,001.850.600.856.166,05<(%)>94,871.768.592.148.768,55 <(%) /> 1BELANJA OPERASI5.1.2.11.373.860.042.810,481.320.394.657.651,22<(%)>96,111.200.173.958.436,82 aBelanja Pegawai5.1.2.1.1709.177.665.701,67687.230.977.510,00<(%)>96,91653.302.874.096,82 bBelanja Barang dan Jasa5.1.2.1.2565.972.747.458,81537.598.789.891,22<(%)>94,99475.907.652.247,00 cBelanja Subsidi5.1.2.1.300<(%)>00 dBelanja Hibah5.1.2.1.497.598.344.250,0094.504.030.250,00<(%)>96,8370.180.497.093,00 eBelanja Bantuan Sosial5.1.2.1.51.111.285.400,001.060.860.000,00<(%)>95,46782.935.000,00 <(%) /> 2BELANJA MODAL5.1.2.2275.510.720.555,52231.453.459.622,83<(%)>84,01270.950.090.367,73 aBelanja Modal Tanah5.1.2.2.200<(%)>00 bBelanja Modal Peralatan dan Mesin5.1.2.2.256.350.452.923,5253.146.744.995,89<(%)>94,3152.566.464.283,00 cBelanja Modal Gedung dan Bangunan5.1.2.2.372.811.857.727,0068.445.288.473,21<(%)>9496.000.076.531,07 dBelanja Modal Jalan, Irigasi dan Jaringan5.1.2.2.4136.615.565.825,00100.128.930.273,73<(%)>73,29103.482.101.763,66 eBelanja Modal Aset Tetap Lainnya5.1.2.2.59.701.594.080,009.701.495.880,00<(%)>10018.901.447.790,00 fBelanja Modal Aset Lainnya31.250.000,0031.000.000,00<(%)>99,20 <(%) /> 3BELANJA TAK TERDUGA5.1.20031.912.955.000,00418.600.393,00<(%)>21,880 <(%) /> 4BELANJATRANSFER5.1.2004299.383.653.347,00298.334.138.499,00<(%)>99,65297.468.099.964,00 <(%) /> aTransfer Bagi Hasil Pendapatan5.1.4.111.084.148.272,0011.084.148.272,00<(%)>10011.279.538.817,00 <(%) /> bTransfer Bantuan Keuangan5.1.4.2288.299.505.075,00287.249.990.227,00<(%)>99,64286.188.561.147,00 <(%) /> SURPLUS / (DEFISIT)5.1.2005-81.198.044.217,03-20.344.247.758,48<(%)>25,0619.248.639.039,43 <(%) /> <(%) /> IIIPEMBIAYAAN5.1.2006<(%) /> <(%) /> 1PENERIMAAN PEMBIAYAAN5.1.6.181.198.044.217,0381.201.327.549,41<(%)>10061.949.405.177,60 aSILPA Tahun Sebelumnya5.1.6.1.181.198.044.217,0381.198.044.217,03<(%)>10055.896.093.704,57 bPenerimaan Kembali Dana Bergulir5.1.6.1.203.283.332,38<(%)>06.053.311.473,03 <(%) /> 2PENGELUARAN PEMBIAYAAN5.1.6.200<(%)>00 aPenyertaan Modal/Investasi Pemerintah Daerah5.1.6.2.100<(%)>00 <(%) /> <(%) /> PEMBIAYAAN NETTO81.198.044.217,0381.201.327.549,41<(%)>10061.949.405.177,60 <(%) /> SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)060.857.079.790,93<(%)>081.198.044.217,03 <(%) /> <(%) />