Nomor Jumlah
Urut Anggaran
1 2 3 4 6
4. PENDAPATAN 13.898.762.000,00 15.776.327.477,00 113.51
4.1. Pendapatan Asli Daerah 13.898.762.000,00 15.776.327.477,00 113.51
4.1.4. 13.898.762.000,00 15.776.327.477,00 113.51
5. BELANJA 45.062.913.697,71 37.285.854.021,00 82.74
5.1. Belanja Tidak Langsung 15.697.529.586,00 15.477.789.332,00 98.60
5.1.1. Belanja Pegawai 15.697.529.586,00 15.477.789.332,00 98.60
5.2. Belanja Langsung 29.365.384.111,71 21.808.064.689,00 74.26
5.2.1. Belanja Pegawai 7.178.761.250,00 7.067.358.013,00 98.45
5.2.2. Belanja Barang Dan Jasa 9.472.513.700,00 8.903.192.370,00 93.99
5.2.3. Belanja Modal 12.714.109.161,71 5.837.514.306,00 45.91
SURPLUS/(DEFISIT) (31.164.151.697,71) (21.509.526.544,00) 69.02 Uraian
Lain-Lain Pendapatan Asli Daerah Yang Sah
Realisasi Sisa Anggaran (%)
(111,403,237.00) (569,321,330.00) (6,876,594,855.71)
9,654,625,153.71 1,877,565,477.00 1,877,565,477.00
(7,777,059,676.71) (219,740,254.00) (219,740,254.00)
(7,557,319,422.71)