1PENDAPATAN Daerah5.1.11.684.299.402.539,001.675.529.388.615,6999,481.644.723.292.696,92 1.1PENDAPATAN ASLI DAERAH (PAD)5.1.1.1162.732.997.328,00157.521.134.075,6996,8134.864.406.994,92 1.1.aPendapatan Pajak Daerah5.1.1.1.187.316.711.376,0081.553.660.001,6393,469.628.893.550,40 1.1.bPendapatan Retribusi Daerah5.1.1.1.213.003.643.990,006.639.134.682,0051,066.053.178.137,00 1.1.cPendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan5.1.1.1.39.082.918.701,009.082.918.701,001007.923.063.974,00 1.1.dLain-Lain PAD Yang Sah5.1.1.1.453.329.723.261,0060.245.420.691,06112,9751.259.271.333,52 1.2PENDAPATAN TRANSFER5.1.1.21.499.541.220.795,001.496.386.425.430,0099,791.484.093.026.229,00 1.2.aPendapatan Transfer Pemerintah Pusat5.1.1.2.11.381.761.095.000,001.376.184.299.555,0099,61.381.012.900.434,00 1.2.a.1Pendapatan Transfer Pemerintah Pusat Dana Perimbangan5.1.1.2.1.11.229.601.790.000,001.224.720.406.755,0099,61.213.137.371.034,00 1.2.a.1.aBagi Hasil5.1.1.2.1.1.172.311.868.000,0097.673.935.668,00135,07118.568.599.939,00 1.2.a.1.bDana Alokasi Umum (DAU)5.1.1.2.1.1.2818.693.947.000,00812.852.361.888,0099,29818.693.947.000,00 1.2.a.1.cDana Alokasi Khusus (DAK) Fisik5.1.1.2.1.1.395.696.207.000,0093.953.012.258,0098,1868.288.113.527,00 1.2.a.1.dDana Alokasi Khusus Non Fisik5.1.1.2.1.1.4242.899.768.000,00220.241.096.941,0090,67207.586.710.568,00 1.2.a.2Pendapatan Transfer Pemerintah Pusat Lainnya5.1.1.2.1.2152.159.305.000,00151.463.892.800,0099,54167.875.529.400,00 1.2.a.2.aDana Insentif Daerah (DID)5.1.1.2.1.2.100016.152.614.000,00 1.2.a.2.bDana Desa (DD)5.1.1.2.1.2.2152.159.305.000,00151.463.892.800,0099,54151.722.915.400,00 1.2.bPendapatan Transfer Pemerintah Daerah Lainnya5.1.1.2.2117.780.125.795,00120.202.125.875,00102,06103.080.125.795,00 1.2.b.1Pendapatan Bagi Hasil Pajak5.1.1.2.2.193.080.125.795,0096.117.175.203,00103,26103.080.125.795,00 1.2.b.2Bantuan Keuangan dari Pemerintah Provinsi5.1.1.2.2.224.700.000.000,0024.084.950.672,0097,510 1.3LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA5.1.1.322.025.184.416,0021.621.829.110,0098,1725.765.859.473,00 1.3.aPendapatan Hibah Dari Pemerintah Pusat5.1.1.3.1.1664.566.613,00842.032.010,00126,73.626.471.470,00 1.3.bPendapatan Dana Kapitasi JKN pada FTKP5.1.1.2.2.221.360.617.803,0020.779.797.100,0097,2822.139.388.003,00 2BELANJA DAERAH5.1.21.771.924.042.028,001.711.055.534.366,5196,561.592.769.001.954,34 2.1BELANJA OPERASI5.1.2.11.195.261.161.409,001.131.414.153.763,5794,661.126.624.246.187,87 2.1.aBelanja Pegawai5.1.2.1.1677.627.567.135,00650.906.501.302,0096,06689.921.863.813,00 2.1.bBelanja Barang dan Jasa5.1.2.1.2473.697.386.658,00439.324.904.928,5792,74394.139.750.108,87 2.1.cBelanja Subsidi5.1.2.1.30000 2.1.dBelanja Hibah5.1.2.1.440.478.332.616,0037.731.472.533,0093,2142.155.632.266,00 2.1.eBelanja Bantuan Sosial5.1.2.1.53.457.875.000,003.451.275.000,0099,81407.000.000,00 2.2BELANJA MODAL5.1.2.2290.501.676.257,00298.238.409.596,94102,66192.281.525.138,47 2.2.aBelanja Modal Tanah5.1.2.2.10000 2.2.bBelanja Modal Peralatan dan Mesin5.1.2.2.259.611.646.079,0059.375.145.381,4999,648.710.897.642,46 2.2.cBelanja Modal Gedung dan Bangunan5.1.2.2.345.069.344.770,0044.012.866.409,7897,6628.540.416.530,74 2.2.dBelanja Modal Jalan, Irigasi dan Jaringan5.1.2.2.4164.219.420.981,00171.743.910.167,67104,58114.595.110.965,27 2.2.eBelanja Modal Aset Tetap Lainnya5.1.2.2.521.601.264.427,0023.106.487.638,00106,97435.100.000,00 2.3BELANJA TIDAK TERDUGA5.1.34.000.000.000,0000186.441.189,00 2.4BELANJA TRANSFER5.1.4282.161.204.362,00281.402.971.006,0099,73273.676.789.439,00 2.4.aTransfer Bagi Hasil Pendapatan5.1.4.110.032.035.537,0010.032.035.537,001008.677.111.639,00 2.4.bTransfer Bantuan Keuangan5.1.4.2272.129.168.825,00271.370.935.469,0099,72264.999.677.800,00 2.5SURPLUS/DEFISIT5.1.5-87.624.639.489,00-35.526.145.750,8240,5451.954.290.742,58 3PEMBIAYAAN5.1.6 3.1PENERIMAAN PEMBIAYAAN5.1.6.191.390.001.527,0091.422.239.455,39100,0441.935.710.784,81 3.1.aSILPA Tahun Sebelumnya5.1.6.1.191.390.001.527,0091.390.001.527,3910041.926.935.554,20 3.1.bPenerimaan Kembali dana Bergulir5.1.6.1.2032.237.928,0008.775.230,61 3.2PENGELUARAN PEMBIAYAAN5.1.6.23.765.362.038,00002.500.000.000,00 3.2.aPenyertaan Modal/Investasi Pemerintah Daerah5.1.6.2.13.765.362.038,00002.500.000.000,00 4PEMBIAYAAN NETTO87.624.639.489,0091.422.239.455,39104,3339.435.710.784,81 5SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)055.896.093.704,57091.390.001.527,39