2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah

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2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah00000Rp
2.1. Pendapatan Daerah0000847.187.760.012,26Rp
2.1.1. Pendapatan Asli Daerah63.621.643.038,672.853.545.667,9102.757.907.576121.054.201.439131.920.190.721Rp
2.1.1.1. Hasil Pajak Daerah11.156.119.478,612.370.826.109,721.258.883.28324.074.548.960,726.001.646.561Rp
2.1.1.2. Hasil Retribusi Daerah6.899.399.101,98.048.422.554,258.303.057.1048.807.707.272,59.658.883.726Rp
2.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan949.883.433,97865.904.541,66921.913.877,24985.410.769,741.023.333.373Rp
2.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah44.616.241.024,251.568.392.462,372.274.053.312,187.186.534.435,795.236.327.060,7Rp
2.1.2. Pendapatan Transfer386.200.075.755434.688.185.289469.115.316.257483.344.695.393622.676.097.741Rp
2.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan00000Rp
2.1.2.1.1. Bagi Hasil Pajak/bagi Hasil Bukan Pajak52.898.747.75549.307.449.28953.795.745.25749.308.924.39356.541.040.622Rp
2.1.2.1.2. Dana Alokasi Umum315.773.358.000355.673.006.000392.221.911.000400.654.035.000428.743.959.000Rp
2.1.2.1.3. Dana Alokasi Khusus - Fisik17.527.970.00029.707.730.00023.097.660.00033.381.736.000137.391.098.119Rp
2.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
2.1.2.2. Transfer Pemerintah Pusat - Lainnya45.450.355.00058.978.981.00070.426.539.00081.694.661.0005.000.000.000Rp
2.1.2.2.1. Dana Insentif Daerah15.496.660.64312.727.185.0002.698.877.00029.383.143.0007.460.150.000Rp
2.1.2.3. Transfer Antar Daerah1.856.270.85000019.284.423.541,6Rp
2.1.2.3.1. Pendapatan Bagi Hasil00000Rp
2.1.2.3.2. Bantuan Keuangan00000Rp
2.1.3. Lain-lain Pendapatan Daerah Yang Sah92.872.539.114105.009.961.329131.422.612.971165.134.110.34792.591.471.550,6Rp
2.1.3.1. Pendapatan Lainnya30.069.252.62133.303.795.32958.297.196.97154.056.306.34760.846.898.009Rp
2.2. Belanja Daerah518.217.383.009594.594.934.115659.079.331.973782.148.792.597857.795.223.708Rp
2.2.1. Belanja Operasi276.655.734.068318.152.110.477319.316.639.639337.999.269.592367,403Rp
2.2.1.1. Belanja Pegawai252.421.887.115274.319.725.416295.476.082.887306.160.384.902325.739.067.305Rp
2.2.1.2. Belanja Barang dan Jasa18.601.183.84329.782.772.22016.042.116.00022.905.728.65015,471Rp
2.2.1.3. Belanja Hibah5.150.535.06913.737.150.0967.281.740.0007.905.645.00023,723Rp
2.2.1.4. Belanja Bantuan Sosial466.454.041312.462.745386.238.752480.911.040499.969.500Rp
2.2.2. Belanja Modal241.561.648.941276.442.823.638339.762.692.334444.149.523.005490,392Rp
2.2.2.1. Belanja Tanah10.516.041.78211.048.904.0729.778.596.90534.834.084.1137,599Rp
2.2.2.2. Belanja Peralatan dan Mesin140.081.984.226158.218.481.302203.657.767.866240.978.612.671279,421Rp
2.2.2.3. Belanja Gedung dan Bangunan90.963.622.933107.175.438.263126.326.327.563168.336.826.221203.371.880.395,55Rp
2.2.2.4. Belanja Jalan, Irigasi, dan Bangunan000546.600.0001.311.840.000Rp
2.2.2.5. Belanja Aset Tetap Lainnya00000Rp
2.2.2.6. Belanja Aset Lainnya00000Rp
2.2.3. Belanja Tidak Terduga00000Rp
2.2.3.1. Belanja Tidak Terduga15.674.0000130.462.0000658.295.450Rp
2.3. Pembiayaan20.929.886.447,945.001.566.060,962.958.324.232,2108.072.147.37073.089.836.489,5Rp
2.3.1. Penerimaan Pembiayaan Daerah20.738.818.899,945.047.106.060,962.958.324.232,2110.822.147.37096.124.260.031,1Rp
2.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)045.044.331.060,962.958.324.232,2107.169.829.06495.456.361.951,9Rp
2.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
2.3.2. Pengeluaran Pembiayaan Daerah254.372.77045.540.00002.750.000.00023.034.423.541,6Rp
2.3.2.1. Pembentukan Dana Cadangan0002.750.000.00023.034.423.541,6Rp
2.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah254.372.77045.540.000000Rp

Data terakhir input atau edit : 26 Januari 2022 | 08:01:44