Pendapatan1.050.647.170.2982.101.479.855.788 Pendapatan Asli Daerah189.046.291.748388.858.102.726 Pajak Daerah27.134.527.54776.926.746.042 Retribusi Daerah4.863.250.93110.925.370.668 Hasil Pengelolaan Kekayaan Daerah yang dipisahkan19.934.126.48622.645.578.254 Lain-lain Pendapatan Asli Daerah Yang Sah137.114.386.784278.360.407.762 PENDAPATAN TRANSFER861.600.878.5501.710.621.753.062 Transfer Pemerintah Pusat772.446.513.7261.525.673.694.150 Bagian Dana Perimbangan641.481.354.9261.250.481.698.150 Dana Transfer Umum-Dana Bagi Hasil (DBH)36.148.335.99869.727.710.589 Dana Transfer Umum-Dana Alokasi Umum (DAU)453.171.179.000843.895.369.956 Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik6.422.117.75067.587.633.850 Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik145.739.722.178269.270.983.755 Dana Desa122.455.849.800246.690.892.000 Pendapatan Transfer Antar Daerah89.154.364.824184.948.058.912 Pendapatan Bagi Hasil44.558.430.424125.426.694.912 Bantuan Keuangan Khusus dari Pemerintah Provinsi44.595.934.40059.521.364.000 JENIS BELANJASemester_ISemester_II Belanja Daerah878.791.653.8712.082.224.159.824 Belanja Operasi672.839.655.9591.512.987.691.753 Belanja Pegawai418.614.479.776835.414.696.540 Belanja Barang dan Jasa190.929.432.811555.355.255.536 Belanja Hibah63.145.664.372111.467.431.677 Belanja Bantuan Sosial150.079.00010.750.308.000 Belanja Modal20.571.455.957164.561.497.546 Belanja Tanah-0 Belanja Peralatan dan Mesin12.448.157.46277.286.656.183 Belanja Gedung dan Bangunan3.136.966.49537.465.772.157 Belanja Jalan, Irigasi dan Jaringan1.944.763.00041.954.115.310 Belanja Aset Tetap Lainnya3.041.569.0007.796.173.009 Belanja Aset Lainnya058.780.887 Belanja Tak Terduga00 Belanja Tidak Terduga00 BELANJA TRANSFER185.380.541.955404.674.970.525 Belanja Bagi Hasil1.737.100.6008.753.922.170 Belanja Bantuan keuangan183.643.441.355395.921.048.355 Surplus/Defisit171.855.516.42719.255.695.964 PEMBIAYAANSemester_ISemester_II Penerimaan Pembiayaan141.602.687.398145.392.463.476 Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya (SiLPA)141.586.102.661141.586.102.661 Pencairan Dana Cadangan03.762.208.484 Penerimaan Kembali Pemberian Pinjaman Daerah16.584.73744.152.331 Pengeluaran Pembiayaan065.115.044.212 Pembiayaan Netto141.602.687.39880.277.419.264 Sisa Lebih Pembiayaan Anggaran (SILPA)313.458.203.82599.533.115.228