| Jenis Pendapatan | Anggaran | Realisasi | (%) |
|---|---|---|---|
| PENDAPATAN ASLI DAERAH (PAD) | 1,631,505,200.00 | 4,350,920,016.00 | 266.68 |
| Pajak Daerah | 0.00 | 0.00 | 0.00 |
| Retribusi Daerah | 6,240,000.00 | 0.00 | 0.00 |
| Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 0.00 | 0.00 | 0.00 |
| Lain-lain PAD yang Sah | 1,625,265,200.00 | 4,350,920,016.00 | 267.71 |
| PENDAPATAN TRANSFER | 4,557,831,416,000.00 | 3,388,144,558,465.00 | 74.34 |
| Pendapatan Transfer Pemerintah Pusat | 4,557,831,416,000.00 | 3,388,144,558,465.00 | 74.34 |
| Pendapatan Transfer Antar Daerah | 0.00 | 0.00 | 0.00 |
| LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 1,267,655,000.00 | 10,502,311,001.00 | 828.48 |
| Pendapatan Hibah | 1,267,655,000.00 | 10,502,311,001.00 | 828.48 |
| Dana Darurat | 0.00 | 0.00 | 0.00 |
| Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 0.00 | 0.00 | 0.00 |
| Total | 4,560,730,576,200.00 | 3,402,997,789,482.00 | 1,169.50% |
| Jenis Belanja | Anggaran | Realisasi | (%) |
|---|---|---|---|
| BELANJA OPERASI | 58,804,548,538.00 | 32,441,246,208.00 | 55.17 |
| Belanja Pegawai | 28,949,429,376.00 | 18,694,872,899.00 | 64.58 |
| Belanja Barang dan Jasa | 29,855,119,162.00 | 13,746,373,309.00 | 46.04 |
| 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 | 1,833,137,000.00 | 744,619,606.00 | 40.62 |
| Belanja Modal Tanah | 0.00 | 0.00 | 0.00 |
| Belanja Modal Peralatan dan Mesin | 1,645,712,000.00 | 681,650,000.00 | 41.42 |
| Belanja Modal Gedung dan Bangunan | 187,425,000.00 | 62,969,606.00 | 33.60 |
| 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 | 10,847,751,021.00 | 1,179,338,000.00 | 10.87 |
| Belanja Tidak Terduga | 10,847,751,021.00 | 1,179,338,000.00 | 10.87 |
| BELANJA TRANSFER | 2,066,566,368,139.00 | 1,135,848,551,213.88 | 54.96 |
| Belanja Bagi Hasil | 1,707,712,415,259.00 | 950,497,551,391.00 | 55.66 |
| Belanja Bantuan Keuangan | 358,853,952,880.00 | 185,350,999,822.88 | 51.65 |
| Total | 2,138,051,804,698.00 | 1,170,213,755,027.88 | 161.62% |