2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah

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2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah00000Rp
2.1. Pendapatan Daerah000847.187.760.012,26850.942.358.240,00Rp
2.1.1. Pendapatan Asli Daerah72.853.545.667,9102.757.907.576121.054.201.439131.920.190.721194.764.731.103Rp
2.1.1.1. Hasil Pajak Daerah12.370.826.109,721.258.883.28324.074.548.960,726.001.646.56138.995.899.848,7Rp
2.1.1.2. Hasil Retribusi Daerah8.048.422.554,258.303.057.1048.807.707.272,59.658.883.7267.776.649.664Rp
2.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan865.904.541,66921.913.877,24985.410.769,741.023.333.3731.053.268.431,76Rp
2.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah51.568.392.462,372.274.053.312,187.186.534.435,795.236.327.060,7146.938.913.159Rp
2.1.2. Pendapatan Transfer434.688.185.289469.115.316.257483.344.695.393622.676.097.741562.579.364.596Rp
2.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan00000Rp
2.1.2.1.1. Bagi Hasil Pajak/bagi Hasil Bukan Pajak49.307.449.28953.795.745.25749.308.924.39356.541.040.62250.365.609.429Rp
2.1.2.1.2. Dana Alokasi Umum355.673.006.000392.221.911.000400.654.035.000428.743.959.000421.212.306.000Rp
2.1.2.1.3. Dana Alokasi Khusus - Fisik29.707.730.00023.097.660.00033.381.736.000137.391.098.11991.001.449.167Rp
2.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
2.1.2.2. Transfer Pemerintah Pusat - Lainnya58.978.981.00070.426.539.00081.694.661.0005.000.000.0007.500.000.000Rp
2.1.2.2.1. Dana Insentif Daerah12.727.185.0002.698.877.00029.383.143.0007.460.150.00011.521.930.000Rp
2.1.2.3. Transfer Antar Daerah00019.284.423.541,60Rp
2.1.2.3.1. Pendapatan Bagi Hasil00000Rp
2.1.2.3.2. Bantuan Keuangan00000Rp
2.1.3. Lain-lain Pendapatan Daerah Yang Sah105.009.961.329131.422.612.971165.134.110.34792.591.471.550,693.598.262.542Rp
2.1.3.1. Pendapatan Lainnya33.303.795.32958.297.196.97154.056.306.34760.846.898.00974.576.332.542Rp
2.2. Belanja Daerah594.594.934.115659.079.331.973782.148.792.597857.795.223.708784,297Rp
2.2.1. Belanja Operasi318.152.110.477319.316.639.639337.999.269.592367,403274,050Rp
2.2.1.1. Belanja Pegawai274.319.725.416295.476.082.887306.160.384.902325.739.067.305252.978.690.562,59Rp
2.2.1.2. Belanja Barang dan Jasa29.782.772.22016.042.116.00022.905.728.65015,47118,275Rp
2.2.1.3. Belanja Hibah13.737.150.0967.281.740.0007.905.645.00023,7232,264Rp
2.2.1.4. Belanja Bantuan Sosial312.462.745386.238.752480.911.040499.969.500499.984.500Rp
2.2.2. Belanja Modal276.442.823.638339.762.692.334444.149.523.005490,392510,246Rp
2.2.2.1. Belanja Tanah11.048.904.0729.778.596.90534.834.084.1137,59930,036Rp
2.2.2.2. Belanja Peralatan dan Mesin158.218.481.302203.657.767.866240.978.612.671279,421305,220Rp
2.2.2.3. Belanja Gedung dan Bangunan107.175.438.263126.326.327.563168.336.826.221203.371.880.395,55174.989.696.378,36Rp
2.2.2.4. Belanja Jalan, Irigasi, dan Bangunan00546.600.0001.311.840.0000Rp
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 Terduga0130.462.0000658.295.45031.163.872Rp
2.3. Pembiayaan45.001.566.060,962.958.324.232,2108.072.147.37073.089.836.489,562.549.149.325,70Rp
2.3.1. Penerimaan Pembiayaan Daerah45.047.106.060,962.958.324.232,2110.822.147.37096.124.260.031,164.549.149.325,70Rp
2.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)45.044.331.060,962.958.324.232,2107.169.829.06495.456.361.951,963.715.979.878,4Rp
2.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
2.3.2. Pengeluaran Pembiayaan Daerah45.540.00002.750.000.00023.034.423.541,62.000.000.000Rp
2.3.2.1. Pembentukan Dana Cadangan002.750.000.00023.034.423.541,62.000.000.000Rp
2.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah45.540.0000000Rp

Data terakhir input atau edit : 26 Januari 2022 | 08:20:50