|
No. Urut |
URAIAN |
JUMLAH |
Bertambah / (Berkurang) |
|
Sebelum Perubahan |
Setelah Perubahan |
(Rp) |
% |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1. |
PENDAPATAN |
1.275.131.268.234 |
1.362.657.074.020 |
87.525.805.786 |
6.86 |
|
|
|
|
|
|
|
|
1.1. |
Pendapatan Asli Daerah |
84.068.693.850 |
88.587.228.645 |
4.518.534.795 |
5.37 |
| 1.1.1. |
Hasil Pajak Daerah1) |
7.822.422.000 |
8.210.633.500 |
388.211.500 |
4.96 |
| 1.1.2. |
Hasil Retribusi Daerah 1) |
68.635.385.350 |
71.139.059.695 |
2.503.674.345 |
3.65 |
| 1.1.3. |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
1.784.982.000 |
2.308.005.000 |
523.023.000 |
29.30 |
| 1.1.4. |
Lain-lain Pendapatan Asli Daerah yang Sah |
5.825.904.500 |
6.929.530.450 |
1.103.625.950 |
18.94 |
|
|
|
|
|
|
|
|
1.2. |
Dana Perimbangan |
1.162.908.060.000 |
1.174.418.723.804 |
11.510.663.804 |
0.99 |
| 1.2.1. |
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
64.174.474.000 |
75.685.137.804 |
11.510.663.804 |
17.94 |
| 1.2.2. |
Dana Alokasi Umum |
1.002.247.586.000 |
1.002.247.586.000 |
0 |
0.00 |
| 1.2.3. |
Dana Alokasi Khusus |
96.486.000.000 |
96.486.000.000 |
0 |
0.00 |
|
|
|
|
|
|
|
|
1.3. |
Lain-lain Pendapatan Daerah yang Sah |
28.154.514.384 |
99.651.121.571 |
71.496.607.187 |
253.94 |
| 1.3.1. |
Pendapatan Hibah |
0 |
8.837.265.480 |
8.837.265.480 |
- |
| 1.3.3. |
Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
25.154.514.384 |
32.567.698.975 |
7.413.184.591 |
29.47 |
| 1.3.5. |
Bantuan keuangan dari Provinsi atau pemerintah daerah lainnya |
3.000.000.000 |
58.246.157.116 |
55.246.157.116 |
1,841.54 |
|
|
|
|
|
|
|
|
|
JUMLAH PENDAPATAN |
1.275.131.268.234 |
1.362.657.074.020 |
87.525.805.786 |
6.86 |
|
|
|
|
|
|
|
|
2. |
BELANJA |
1.293.415.164.075 |
1.400.607.774.645 |
107.192.610.570 |
8.29 |
|
|
|
|
|
|
|
|
2.1. |
BELANJA TIDAK LANGSUNG |
825.467.875.805 |
923.839.815.102 |
98.371.939.297 |
11.92 |
| 2.1.1. |
Belanja Pegawai |
711.023.435.805 |
747.289.362.765 |
36.265.926.960 |
5.10 |
| 2.1.4. |
Belanja Hibah |
21.530.000.000 |
32.860.707.700 |
11.330.707.700 |
52.63 |
| 2.1.5. |
Belanja Bantuan Sosial |
20.934.440.000 |
36.107.544.637 |
15.173.104.637 |
72.48 |
| 2.1.7. |
Belanja Bantuan Keuangan |
66.980.000.000 |
104.782.200.000 |
37.802.200.000 |
56.44 |
| 2.1.8. |
Belanja Tidak Terduga |
5.000.000.000 |
2.800.000.000 |
( 2.200.000.000 ) |
(44.00) |
|
|
|
|
|
|
|
|
2.2. |
BELANJA LANGSUNG |
467.947.288.270 |
476.767.959.543 |
8.820.671.273 |
1.88 |
|
2.2.1. |
Belanja Pegawai |
61.510.898.370 |
61.726.751.975 |
215.853.605 |
0.35 |
|
2.2.2 |
Belanja Barang dan Jasa |
150.171.476.391 |
158.588.914.681 |
8.417.438.290 |
5.61 |
|
2.2.3. |
Belanja Modal |
256.264.913.509 |
256.452.292.887 |
187.379.378 |
0.07 |
|
|
|
|
|
|
|
|
|
JUMLAH BELANJA |
1.293.415.164.075 |
1.400.607.774.645 |
107.192.610.570 |
8.29 |
|
|
|
|
|
|
|
|
|
SURPLUS / (DEFISIT) |
( 18.283.895.841 ) |
( 37.950.700.625 ) |
( 19.666.804.784 ) |
(107.56) |
|
|
|
|
|
|
|