4PENDAPATAN DAERAH1.999.866.507.130,001.031.644.971.069,00968.221.536.061,00968.221.536.061,00 4.1PENDAPATAN ASLI DAERAH (PAD)411.525.005.193,00208.668.460.520,00202.856.544.673,00202.856.544.673,00 4.1.01Pajak Daerah138.418.634.896,0052.238.282.602,0086.180.352.294,0086.180.352.294,00 4.1.02Retribusi Daerah198.471.211.768,00106.036.056.531,0092.435.155.237,0092.435.155.237,00 4.1.03Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan21.298.004.241,0018.730.335.896,002.567.668.345,002.567.668.345,00 4.1.04Lain-lain PAD yang Sah53.337.154.288,0031.663.785.491,0021.673.368.797,0021.673.368.797,00 JUMLAH PENDAPATAN ASLI DAERAH411.525.005.193,00208.668.460.520,00202.856.544.673,00202.856.544.673,00 4.2PENDAPATAN TRANSFER1.588.341.501.937,00822.976.510.549,00765.364.991.388,00765.364.991.388,00 4.2.01Pendapatan Transfer Pemerintah Pusat1.497.343.172.000,00781.669.207.324,00715.673.964.676,00715.673.964.676,00 JUMLAH PENDAPATAN TRANSFER DANA PERIMBANGAN1.249.442.272.000,00646.066.510.950,00603.375.761.050,00603.375.761.050,00 JUMLAH PENDAPATAN TRANSFER PEMERINTAH PUSAT - LAINNYA247.900.900.000,00135.602.696.374,00112.298.203.626,00112.298.203.626,00 4.2.02Pendapatan Transfer Antar Daerah90.998.329.937,0041.307.303.225,0049.691.026.712,0049.691.026.712,00 JUMLAH PENDAPATAN TRANSFER ANTAR DAERAH90.998.329.937,0041.307.303.225,0049.691.026.712,0049.691.026.712,00 JUMLAH PENDAPATAN TRANSFER1.588.341.501.937,00822.976.510.549,00765.364.991.388,00765.364.991.388,00 JUMLAH PENDAPATAN1.999.866.507.130,001.031.644.971.069,00968.221.536.061,00968.221.536.061,00 5BELANJA DAERAH2.074.895.563.218,00881.984.394.183,001.192.911.169.035,001.192.911.169.035,00 5.1BELANJA OPERASI1.582.653.768.249,00689.320.540.222,00893.333.228.027,00893.333.228.027,00 5.1.01Belanja Pegawai975.022.717.529,20495.759.840.951,00479.262.876.578,20479.262.876.578,20 5.1.02Belanja Barang dan Jasa496.577.966.819,80167.365.717.891,00329.212.248.928,80329.212.248.928,80 5.1.05Belanja Hibah107.153.952.900,0025.926.200.480,0081.227.752.420,0081.227.752.420,00 5.1.06Belanja Bantuan Sosial3.899.131.000,00268.780.900,003.630.350.100,003.630.350.100,00 JUMLAH BELANJA OPERASI1.582.653.768.249,00689.320.540.222,00893.333.228.027,00893.333.228.027,00 5.2BELANJA MODAL96.435.926.009,006.725.542.587,0089.710.383.422,0089.710.383.422,00 5.2.02Belanja Modal Peralatan dan Mesin61.484.984.891,005.174.902.065,0056.310.082.826,0056.310.082.826,00 5.2.03Belanja Modal Gedung dan Bangunan7.165.509.400,0018.354.650,007.147.154.750,007.147.154.750,00 5.2.04Belanja Modal Jalan, Jaringan, dan Irigasi23.813.278.000,00149.491.260,0023.663.786.740,0023.663.786.740,00 5.2.05Belanja Modal Aset Tetap Lainnya3.899.153.718,001.378.794.612,002.520.359.106,002.520.359.106,00 5.2.06Belanja Modal Aset Lainnya73.000.000,004.000.000,0069.000.000,0069.000.000,00 JUMLAH BELANJA MODAL96.435.926.009,006.725.542.587,0089.710.383.422,0089.710.383.422,00 5.3BELANJA TIDAK TERDUGA1.000.000.000,000,001.000.000.000,001.000.000.000,00 5.3.01Belanja Tidak Terduga1.000.000.000,000,001.000.000.000,001.000.000.000,00 JUMLAH BELANJA TIDAK TERDUGA1.000.000.000,000,001.000.000.000,001.000.000.000,00 5.4BELANJA TRANSFER394.805.868.960,00185.938.311.374,00208.867.557.586,00208.867.557.586,00 5.4.01Belanja Bagi Hasil8.800.736.874,001.741.747.200,007.058.989.674,007.058.989.674,00 5.4.02Belanja Bantuan Keuangan386.005.132.086,00184.196.564.174,00201.808.567.912,00201.808.567.912,00 JUMLAH BELANJA TRANSFER394.805.868.960,00185.938.311.374,00208.867.557.586,00208.867.557.586,00 JUMLAH BELANJA2.074.895.563.218,00881.984.394.183,001.192.911.169.035,001.192.911.169.035,00 SURPLUS/DEFISIT(75.029.056.088,00)149.660.576.886,00(224.689.632.974,00)(224.689.632.974,00) 6PEMBIAYAAN DAERAH75.029.056.088,0099.590.894.176,00(24.561.838.088,00)(24.561.838.088,00) 6.1PENERIMAAN PEMBIAYAAN140.029.056.088,0099.590.894.176,0040.438.161.912,0040.438.161.912,00 6.1.01Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya140.029.056.088,0099.533.115.228,0040.495.940.860,0040.495.940.860,00 6.1.05Penerimaan Kembali Pemberian Pinjaman Daerah0,0057.778.948,000,00(57.778.948,00) JUMLAH PENERIMAAN PEMBIAYAAN140.029.056.088,0099.590.894.176,0040.438.161.912,0040.438.161.912,00 6.2PENGELUARAN PEMBIAYAAN65.000.000.000,000,0065.000.000.000,0065.000.000.000,00 6.2.01Pembentukan Dana Cadangan65.000.000.000,000,0065.000.000.000,0065.000.000.000,00 JUMLAH PENGELUARAN PEMBIAYAAN65.000.000.000,000,0065.000.000.000,0065.000.000.000,00 PEMBIAYAAN NETTO75.029.056.088,0099.590.894.176,00(24.561.838.088,00)(24.561.838.088,00) SISA LEBIH PEMBIAYAAN ANGGARAN0,00249.251.471.062,00(249.251.471.062,00)(249.251.471.062,00)