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PENDAPATAN

PENDAPATAN ASLI DAERAH
Pendapatan Pajak Daerah 31.524.313.826
Hasil Restibusi Daerah 13.686.250.000
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 15.384.000.000
Lain-lain Pendapatan Asli Daerah yang Sah 78.015.790.000
DANA TRANSFER
Bagi Hasil Pajak 90.186.863.356
Bagi Hasil Bukan Pajak/Sumber Daya Alam 714.224.148.000
Dana Alokasi Umum 286.161.839.000
Dana Alokasi Khusus 0
LAIN-LAIN PENDAPATAN DAERAH YANG SAH
Pendapatan Hibah 49.658.305.588
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya 62.367.984.000
Dana Penyesuaian dan Otonomi Khusus 122.469.771.000
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya 3.312.000.000

BELANJA

BELANJA TIDAK LANGSUNG
Belanja Pegawai 635.285.758.048
Belanja Bunga 0
Belanja Hibah 55.216.481.250
Belanja Bantuan Sosial 250.000.000
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Daerah 4.391.959.700
Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa 255.543.207.660
Belanja Tidak Terduga 4.319.606.040
BELANJA LANGSUNG
Belanja Pegawai 44.088.547.558
Belanja Barang dan Jasa 292.094.445.949
Belanja Modal 226.112.069.515

SURPLUS/DEFISIT

PEMBIAYAAN DAERAH

PENERIMAAN PEMBIAYAAN DAERAH

Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya

PENGELUARAN PEMBIAYAAN DAERAH

Penyertaan Modal (Investasi) Pemerintah Daerah

PEMBIAYAAN NETTO



No. Nama Jumlah Persentase
1. Pendapatan 1.466.991.264.770
100,00
2. Belanja 1.517.302.075.720
103,43

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