| Jenis Pendapatan | Anggaran | Realisasi | (%) |
|---|---|---|---|
| PENDAPATAN ASLI DAERAH (PAD) | 3,958,795,700.00 | 4,627,779,716.00 | 116.90 |
| Pajak Daerah | 0.00 | 0.00 | 0.00 |
| Retribusi Daerah | 10,800,000.00 | 10,800,000.00 | 100.00 |
| Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 0.00 | 0.00 | 0.00 |
| Lain-lain PAD yang Sah | 3,947,995,700.00 | 4,616,979,716.00 | 116.94 |
| PENDAPATAN TRANSFER | 4,636,167,641,000.00 | 4,607,941,482,306.00 | 99.39 |
| Pendapatan Transfer Pemerintah Pusat | 4,636,167,641,000.00 | 4,607,941,482,306.00 | 99.39 |
| Pendapatan Transfer Antar Daerah | 0.00 | 0.00 | 0.00 |
| LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 1,267,655,000.00 | 1,826,947,158.00 | 144.12 |
| Pendapatan Hibah | 1,267,655,000.00 | 1,826,947,158.00 | 144.12 |
| Dana Darurat | 0.00 | 0.00 | 0.00 |
| Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 0.00 | 0.00 | 0.00 |
| Total | 4,641,394,091,700.00 | 4,614,396,209,180.00 | 360.41% |
| Jenis Belanja | Anggaran | Realisasi | (%) |
|---|---|---|---|
| BELANJA OPERASI | 56,526,563,237.00 | 49,635,979,858.00 | 87.81 |
| Belanja Pegawai | 25,439,408,087.00 | 22,255,944,449.00 | 87.49 |
| Belanja Barang dan Jasa | 31,087,155,150.00 | 27,380,035,409.00 | 88.08 |
| Belanja Bunga | 0.00 | 0.00 | 0.00 |
| Belanja Subsidi | 0.00 | 0.00 | 0.00 |
| Belanja Hibah | 0.00 | 0.00 | 0.00 |
| Belanja Bantuan Sosial | 0.00 | 0.00 | 0.00 |
| BELANJA MODAL | 1,389,334,000.00 | 1,123,469,606.00 | 80.86 |
| Belanja Modal Tanah | 0.00 | 0.00 | 0.00 |
| Belanja Modal Peralatan dan Mesin | 1,326,084,000.00 | 1,060,500,000.00 | 79.97 |
| Belanja Modal Gedung dan Bangunan | 63,250,000.00 | 62,969,606.00 | 99.56 |
| Belanja Modal Jalan, Jaringan, dan Irigasi | 0.00 | 0.00 | 0.00 |
| Belanja Modal Aset Tetap Lainnya | 0.00 | 0.00 | 0.00 |
| Belanja Modal Aset Lainnya | 0.00 | 0.00 | 0.00 |
| BELANJA TIDAK TERDUGA | 7,072,836,218.00 | 1,179,338,000.00 | 16.67 |
| Belanja Tidak Terduga | 7,072,836,218.00 | 1,179,338,000.00 | 16.67 |
| BELANJA TRANSFER | 1,901,963,465,179.27 | 1,900,852,775,161.36 | 99.94 |
| Belanja Bagi Hasil | 1,627,829,656,390.79 | 1,627,543,173,088.00 | 99.98 |
| Belanja Bantuan Keuangan | 274,133,808,788.48 | 273,309,602,073.36 | 99.70 |
| Total | 1,966,952,198,634.27 | 1,952,791,562,625.36 | 285.28% |