_id No. Uraian Anggaran 2021 Realisasi 2021 (Audited) Persentase Realisasi 2020 (Audited) 1 1 PENDAPATAN Daerah 1.712.198.452.184,00 1.644.723.292.696,92 96,06 1.627.537.561.825,54 2 2 PENDAPATAN ASLI DAERAH (PAD) 213.223.480.786,00 134.864.406.994,92 63,25 135.523.461.816,94 3 3 Pajak Daerah 125.755.000.000,00 69.628.893.550,40 55,37 59.944.433.840,60 4 4 Retribusi Daerah 20.725.615.724,00 6.053.178.137,00 29,21 7.845.113.215,00 5 5 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 7.976.039.777,00 7.923.063.974,00 99,34 7.976.039.777,00 6 6 Lain-Lain PAD Yang Sah 58.766.825.285,00 51.259.271.333,52 87,22 59.757.874.984,34 7 7 PENDAPATAN TRANSFER 1.379.846.275.437,00 1.406.038.426.229,00 101,9 1.361.012.302.565,00 8 8 Pendapatan Transfer Pemerintah Pusat 1.262.501.723.000,00 1.302.958.300.434,00 103,2 1.277.344.032.671,00 9 9 Dana Perimbangan 1.094.265.399.000,00 1.135.082.771.034,00 103,73 1.071.185.606.671,00 10 10 Dana Insentif Daerah 16.152.614.000,00 16.152.614.000,00 100 57.564.940.000,00 11 11 Dana Desa 152.083.710.000,00 151.722.915.400,00 99,76 148.593.486.000,00 12 12 Pendapatan Transfer Antar Daerah 117.344.552.437,00 103.080.125.795,00 87,84 83.668.269.894,00 13 13 Pendapatan Bagi Hasil 117.344.552.437,00 103.080.125.795,00 87,84 83.668.269.894,00 14 14 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 119.128.695.961,00 103.820.459.473,00 87,15 131.001.797.443,60 15 15 Pendapatan Hibah 3.199.868.158,00 3.626.471.470,00 113,33 2.836.431.054,00 16 16 Lain-Lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan 115.928.827.803,00 100.193.988.003,00 86,43 128.165.366.389,60 17 17 BELANJA DAERAH 1.751.624.614.238,00 1.592.769.001.954,34 90,93 1.603.180.726.931,23 18 18 BELANJA OPERASI 1.251.015.696.717,00 1.126.624.246.187,87 90,06 1.132.760.515.798,38 19 19 Belanja Pegawai 741.261.038.821,00 689.921.863.813,00 93,07 687.955.377.657,60 20 20 Belanja Barang dan Jasa 465.419.160.396,00 394.139.750.108,87 84,68 324.228.558.903,78 21 21 Belanja Hibah 43.928.497.500,00 42.155.632.266,00 95,96 115.560.467.167,00 22 22 Belanja Bantuan Sosial 407.000.000,00 407.000.000,00 100 5.016.112.070,00 23 23 BELANJA MODAL 212.827.143.062,00 192.281.525.138,47 90,35 146.983.023.065,25 24 24 Belanja Modal Peralatan dan Mesin 65.693.315.445,00 48.710.897.642,46 74,15 61.768.378.985,00 25 25 Belanja Modal Gedung dan Bangunan 29.912.574.877,00 28.540.416.530,74 95,41 33.994.235.481,73 26 26 Belanja Modal Jalan, Irigasi dan Jaringan 116.754.764.115,00 114.595.110.965,27 98,15 50.017.449.461,52 27 27 Belanja Modal Aset Tetap Lainnya 466.488.625,00 435.100.000,00 93,27 1.202.959.137,00 28 28 BELANJA TIDAK TERDUGA 13.675.200.000,00 186.441.189,00 1,36 49.621.502.767,60 29 29 Belanja Tidak Terduga 13.675.200.000,00 186.441.189,00 1,36 49.621.502.767,60 30 30 BELANJA TRANSFER 274.106.574.459,00 273.676.789.439,00 99,84 273.815.685.300,00 31 31 Belanja Bagi Hasil 8.746.102.059,00 8.677.111.639,00 99,21 6.117.134.400,00 32 32 Belanja Bantuan Keuangan 265.360.472.400,00 264.999.677.800,00 99,86 267.698.550.900,00 33 33 SURPLUS/DEFISIT -39.426.162.054,00 51.954.290.742,58 -131,78 24.356.834.894,31 34 34 PEMBIAYAAN DAERAH "" "" "" "" 35 35 PENERIMAAN PEMBIAYAAN 41.926.162.054,00 41.935.710.784,81 100,02 20.069.327.159,89 36 36 Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya 41.926.162.054,00 41.926.935.554,20 100 19.992.153.498,43 37 37 Penerimaan Kembali Pemberian Pinjaman Daerah 0 8.775.230,61 0 77.173.661,46 38 38 PENGELUARAN PEMBIAYAAN 2.500.000.000,00 2.500.000.000,00 100 2.500.000.000,00 39 39 Penyertaan Modal Daerah 2.500.000.000,00 2.500.000.000,00 100 2.500.000.000,00 40 40 PEMBIAYAAN NETTO 39.426.162.054,00 39.435.710.784,81 100,02 17.569.327.159,89 41 41 SILPA 0 91.390.001.527,39 0 41.926.162.054,20 42 "" "" "" "" ""