| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | |||
| 1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah | n/a | n/a | n/a | n/a | 0 | Rp | |
| 1.1. Pendapatan Daerah | 972,395 | 819,532 | 867,900 | 945,372 | 0 | Rp | |
| 1.1.1. Pendapatan Asli Daerah | 177.268.796.653,00 | 135,002 | 297,618 | 175,944 | 0 | Rp | |
| 1.1.1.1. Hasil Pajak Daerah | 39.627.800.000,00 | 31,474 | 38,279 | 41,159 | 0 | Rp | |
| 1.1.1.2. Hasil Retribusi Daerah | 10.126.283.822,00 | 5,941 | 6,383 | 7,785 | 0 | Rp | |
| 1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | 1.169.069.219,00 | 1,041 | 829,819 | 1,104 | 0 | Rp | |
| 1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah | 126.345.643.612,00 | 96,545 | 252,125 | 125,894 | 0 | Rp | |
| 1.1.2. Pendapatan Transfer | 661.041.692.394,00 | 553,195 | n/a | 605,944 | 0 | Rp | |
| 1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan | 129.090.010.000,00 | 67,341 | 76,887 | 127,236 | 0 | Rp | |
| 1.1.2.1.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak | 0 | 0 | 0 | 127,236 | 0 | Rp | |
| 1.1.2.1.2. Dana Alokasi Umum | 0 | 0 | 0 | 392,628 | 0 | Rp | |
| 1.1.2.1.3. Dana Alokasi Khusus - Fisik | 0 | 0 | 0 | 19,738 | 0 | Rp | |
| 1.1.2.1.4. Dana Alokasi Khusus - Non Fisik | 0 | 0 | 0 | 66,340 | 0 | Rp | |
| 1.1.2.2. Transfer Pemerintah Pusat - Lainnya | 437.776.459.000,00 | 402,974 | 389,898 | 56,255 | 0 | Rp | |
| 1.1.2.2.1. Dana Insentif Daerah | 0 | 0 | 0 | 56,255 | 0 | Rp | |
| 1.1.2.3. Transfer Antar Daerah | 94.175.223.394,00 | 82,878 | n/a | 99,155 | 0 | Rp | |
| 1.1.2.3.1. Pendapatan Bagi Hasil | 0 | 0 | 0 | 87,598 | 0 | Rp | |
| 1.1.2.3.2. Bantuan Keuangan | 0 | 0 | 0 | 11,557 | 0 | Rp | |
| 1.1.3. Lain-lain Pendapatan Daerah Yang Sah | 134,084 | 131,334 | 32,013 | 90,589 | 0 | Rp | |
| 1.1.3.1. Pendapatan Lainnya | 17.409.920.000,00 | 54,732 | n/a | 90,589 | 0 | Rp | |
| 1.2. Belanja Daerah | 1,174 | 994,082 | 1,052 | 1,178 | 0 | Rp | |
| 1.2.1. Belanja Operasi | 391.608.645.514,00 | 444,460 | n/a | 874,420 | 0 | Rp | |
| 1.2.1.1. Belanja Pegawai | 357.349.140.031,00 | 330,630 | n/a | 323,977 | 0 | Rp | |
| 1.2.1.2. Belanja Barang dan Jasa | 0 | 0 | n/a | 500,986 | 0 | Rp | |
| 1.2.1.3. Belanja Hibah | 0 | 0 | n/a | 25,885 | 0 | Rp | |
| 1.2.1.4. Belanja Bantuan Sosial | 29,081 | 41,520 | n/a | 23,569 | 0 | Rp | |
| 1.2.2. Belanja Modal | 782.053.380.277,46 | 549,621 | n/a | 160,877 | 0 | Rp | |
| 1.2.2.1. Belanja Tanah | 7,377 | 16,211 | n/a | 880,732 | 0 | Rp | |
| 1.2.2.2. Belanja Peralatan dan Mesin | 412,660 | 406,167 | n/a | 68,037 | 0 | Rp | |
| 1.2.2.3. Belanja Gedung dan Bangunan | 341,487 | 127,242 | n/a | 27,666 | 0 | Rp | |
| 1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan | 515.434.600,00 | 546,889 | n/a | 61,355 | 0 | Rp | |
| 1.2.2.5. Belanja Aset Tetap Lainnya | 0 | 0 | n/a | 2,938 | 0 | Rp | |
| 1.2.2.6. Belanja Aset Lainnya | 15,000 | 0 | n/a | 0 | 0 | Rp | |
| 1.2.3. Belanja Tidak Terduga | 15,000 | 0 | n/a | 2,333 | 0 | Rp | |
| 1.2.3.1. Belanja Tidak Terduga | 151.124.883,00 | 55,641 | n/a | 2,333 | 0 | Rp | |
| 1.3. Pembiayaan Daerah | 202,133 | 174,684 | 184,406 | 232,941 | 0 | Rp | |
| 1.3.1. Penerimaan Pembiayaan Daerah | 211.133.896.244,46 | 174,663 | 187,406 | 239,941 | 0 | Rp | |
| 1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA) | 211.104.495.278,46 | 0,00 | 187,384 | 239,941 | 0 | Rp | |
| 1.3.1.2. Penerimaan Kembali Pemberian Pinjaman | 0 | 0,00 | n/a | 0 | 0 | Rp | |
| 1.3.2. Pengeluaran Pembiayaan Daerah | 9,000 | 121,794 | 3,000 | 7,000 | 0 | Rp | |
| 1.3.2.1. Pembentukan Dana Cadangan | 9,000 | 0,00 | 3,000 | 5,000 | 0 | Rp | |
| 1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah | 0 | 121,794 | n/a | 2,000 | 0 | Rp | |
Data terakhir input atau edit : 08 Mei 2024 | 11:22:12