Rp.5.552.331.028.374
Rp.1.844.934.792.559
Rp.5.313.851.461.410
Rp.1.690.250.466.067
Rp.75.000.000.000
Rp.360.477.880.697
Rp.313.479.566.964
Rp.79.645.771.074
| KODE | URAIAN | TARGET | REALISASI | % |
|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 5.552.331.028.374 | 1.844.934.792.559 | 33.23% |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 2.733.059.730.374 | 546.831.071.001 | 20.01% |
| 4.1.01 | Pajak Daerah | 1.923.481.497.557 | 436.120.103.358 | 22.67% |
| 4.1.02 | Retribusi Daerah | 405.452.565.714 | 89.514.915.306 | 22.08% |
| 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 127.234.357.714 | 0 | 0.00% |
| 4.1.04 | Lain-lain PAD yang Sah | 276.891.309.389 | 21.196.052.337 | 7.66% |
| 4.2 | PENDAPATAN TRANSFER | 2.819.271.298.000 | 1.297.361.352.871 | 46.02% |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | 2.819.271.298.000 | 1.297.361.352.871 | 46.02% |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 0 | 742.368.687 | 0.00% |
| 4.3.01 | Pendapatan Hibah | 0 | 742.368.687 | 0.00% |
| JUMLAH PENDAPATAN | 5.552.331.028.374 | 1.844.934.792.559 | 33.23% | |
| SKPD | TARGET | REALISASI | % |
|---|
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 5 | BELANJA DAERAH | 5.313.851.461.410 | 1.690.250.466.067 | 31.81% |
| 5.1 | BELANJA OPERASI | 4.399.946.575.958 | 1.541.965.666.705 | 35.05% |
| 5.1.01 | Belanja Pegawai | 2.717.994.185.116 | 1.073.737.657.071 | 39.50% |
| 5.1.02 | Belanja Barang dan Jasa | 1.612.455.741.002 | 445.727.020.343 | 27.64% |
| 5.1.03 | Belanja Bunga | 36.644.554.840 | 18.792.889.291 | 51.28% |
| 5.1.05 | Belanja Hibah | 23.287.095.000 | 2.600.000.000 | 11.16% |
| 5.1.06 | Belanja Bantuan Sosial | 9.565.000.000 | 1.108.100.000 | 11.58% |
| 5.2 | BELANJA MODAL | 198.742.809.799 | 7.747.651.164 | 3.90% |
| 5.2.01 | Belanja Modal Tanah | 30.000.000 | 0 | 0.00% |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 41.349.348.972 | 1.529.883.671 | 3.70% |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 90.469.132.536 | 4.403.029.350 | 4.87% |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 66.836.648.291 | 1.814.738.143 | 2.72% |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 27.680.000 | 0 | 0.00% |
| 5.2.06 | Belanja Modal Aset Lainnya | 30.000.000 | 0 | 0.00% |
| 5.3 | BELANJA TIDAK TERDUGA | 8.888.096.990 | 253.041.750 | 2.85% |
| 5.3.01 | Belanja Tidak Terduga | 8.888.096.990 | 253.041.750 | 2.85% |
| 5.4 | BELANJA TRANSFER | 706.273.978.663 | 140.284.106.448 | 19.86% |
| 5.4.01 | Belanja Bagi Hasil | 706.273.978.663 | 140.284.106.448 | 19.86% |
| JUMLAH BELANJA | 5.313.851.461.410 | 1.690.250.466.067 | 31.81% | |
| TOTAL SURPLUS/(DEFISIT) | 238.479.566.964 | 154.684.326.492 | ||
| SKPD | ANGGARAN | REALISASI | % |
|---|
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 6 | PEMBIAYAAN DAERAH | -238.479.566.964 | 280.832.109.623 | -117.76% |
| 6.1 | PENERIMAAN PEMBIAYAAN | 75.000.000.000 | 360.477.880.697 | 480.64% |
| 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 75.000.000.000 | 360.477.880.697 | 480.64% |
| JUMLAH PENERIMAAN | 75.000.000.000 | 360.477.880.697 | 480.64% | |
| 6.2 | PENGELUARAN PEMBIAYAAN | 313.479.566.964 | 79.645.771.074 | 25.41% |
| 6.2.01 | Pembentukan Dana Cadangan | 75.000.000.000 | 0 | 0.00% |
| 6.2.02 | Penyertaan Modal Daerah | 75.000.000.000 | 0 | 0.00% |
| 6.2.03 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 163.479.566.964 | 79.645.771.074 | 48.72% |
| JUMLAH PENGELUARAN | 313.479.566.964 | 79.645.771.074 | 25.41% | |
| PEMBIAYAAN NETTO | -238.479.566.964 | 280.832.109.623 | -117.76% | |
| SKPD | ANGGARAN | REALISASI | % |
|---|