| Kode |
Urairan |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
persen |
| 4 |
PENDAPATAN DAERAH |
2,298,177,675,120 |
0 |
(2,298,177,675,120) |
0.00 |
| 4.1 |
PENDAPATAN ASLI DAERAH (PAD) |
233,373,599,113 |
0 |
(233,373,599,113) |
0.00 |
| 4.1.1 |
Pajak Daerah |
104,509,945,199 |
0 |
(104,509,945,199) |
0.00 |
| 4.1.1.6 |
Pajak Hotel |
1,584,000,000 |
0 |
(1,584,000,000) |
0.00 |
| 4.1.1.7 |
Pajak Restoran |
12,271,000,000 |
0 |
(12,271,000,000) |
0.00 |
| 4.1.1.8 |
Pajak Hiburan |
500,000,000 |
0 |
(500,000,000) |
0.00 |
| 4.1.1.9 |
Pajak Reklame |
870,543,608 |
0 |
(870,543,608) |
0.00 |
| 4.1.1.10 |
Pajak Penerangan Jalan |
24,123,937,135 |
0 |
(24,123,937,135) |
0.00 |
| 4.1.1.11 |
Pajak Parkir |
400,000,000 |
0 |
(400,000,000) |
0.00 |
| 4.1.1.12 |
Pajak Air Tanah |
87,311,030 |
0 |
(87,311,030) |
0.00 |
| 4.1.1.13 |
Pajak Sarang Burung Walet |
600,000,000 |
0 |
(600,000,000) |
0.00 |
| 4.1.1.14 |
Pajak Mineral Bukan Logam dan Batuan |
5,300,000,000 |
0 |
(5,300,000,000) |
0.00 |
| 4.1.1.15 |
Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBBP2) |
15,530,000,000 |
0 |
(15,530,000,000) |
0.00 |
| 4.1.1.16 |
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) |
43,243,153,426 |
0 |
(43,243,153,426) |
0.00 |
| 4.1.2 |
Retribusi Daerah |
16,844,015,572 |
0 |
(16,844,015,572) |
0.00 |
| 4.1.2.1 |
Retribusi Jasa Umum |
12,374,075,790 |
0 |
(12,374,075,790) |
0.00 |
| 4.1.2.2 |
Retribusi Jasa Usaha |
3,158,311,782 |
0 |
(3,158,311,782) |
0.00 |
| 4.1.2.3 |
Retribusi Perizinan Tertentu |
1,311,628,000 |
0 |
(1,311,628,000) |
0.00 |
| 4.1.3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
6,084,298,694 |
0 |
(6,084,298,694) |
0.00 |
| 4.1.3.2 |
Bagian Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal pada BUMD |
6,084,298,694 |
0 |
(6,084,298,694) |
0.00 |
| 4.1.4 |
Lain-lain PAD yang Sah |
105,935,339,648 |
0 |
(105,935,339,648) |
0.00 |
| 4.1.4.5 |
Jasa Giro |
3,769,000,062 |
0 |
(3,769,000,062) |
0.00 |
| 4.1.4.7 |
Pendapatan Bunga |
1,701,507,969 |
0 |
(1,701,507,969) |
0.00 |
| 4.1.4.8 |
Penerimaan atas Tuntutan Ganti Kerugian Keuangan Daerah |
58,198,860 |
0 |
(58,198,860) |
0.00 |
| 4.1.4.12 |
Pendapatan Denda Pajak Daerah |
389,701,404 |
0 |
(389,701,404) |
0.00 |
| 4.1.4.15 |
Pendapatan dari Pengembalian |
19,295,591,473 |
0 |
(19,295,591,473) |
0.00 |
| 4.1.4.16 |
Pendapatan BLUD |
64,000,000,000 |
0 |
(64,000,000,000) |
0.00 |
| 4.1.4.18 |
Pendapatan Dana Kapitasi Jaminan Kesehatan Nasional (JKN) pada Fasilitas Kesehatan Tingkat Pertama (FKTP) |
16,721,339,880 |
0 |
(16,721,339,880) |
0.00 |
| 4.2 |
PENDAPATAN TRANSFER |
2,021,703,384,411 |
0 |
(2,021,703,384,411) |
0.00 |
| 4.2.1 |
Pendapatan Transfer Pemerintah Pusat |
1,891,234,423,875 |
0 |
(1,891,234,423,875) |
0.00 |
| 4.2.1.1 |
Dana Perimbangan |
1,767,364,796,875 |
0 |
(1,767,364,796,875) |
0.00 |
| 4.2.1.2 |
Dana Insentif Daerah (DID) |
5,494,327,000 |
0 |
(5,494,327,000) |
0.00 |
| 4.2.1.5 |
Dana Desa |
118,375,300,000 |
0 |
(118,375,300,000) |
0.00 |
| 4.2.2 |
Pendapatan Transfer Antar Daerah |
130,468,960,536 |
0 |
(130,468,960,536) |
0.00 |
| 4.2.2.1 |
Pendapatan Bagi Hasil |
130,468,960,536 |
0 |
(130,468,960,536) |
0.00 |
| 4.3 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
43,100,691,596 |
0 |
(43,100,691,596) |
0.00 |
| 4.3.1 |
Pendapatan Hibah |
43,100,691,596 |
0 |
(43,100,691,596) |
0.00 |
| 4.3.1.1 |
Pendapatan Hibah dari Pemerintah Pusat |
1,819,570,000 |
0 |
(1,819,570,000) |
0.00 |
| 4.3.1.5 |
Sumbangan Pihak Ketiga/Sejenis |
41,281,121,596 |
0 |
(41,281,121,596) |
0.00 |
| 5 |
BELANJA DAERAH |
2,314,598,632,518 |
0 |
(2,314,598,632,518) |
0.00 |
| 5.1 |
BELANJA OPERASI |
1,329,550,096,715 |
0 |
(1,329,550,096,715) |
0.00 |
| 5.1.1 |
Belanja Pegawai |
572,275,230,589 |
0 |
(572,275,230,589) |
0.00 |
| 5.1.1.1 |
Belanja Gaji dan Tunjangan ASN |
317,377,155,638 |
0 |
(317,377,155,638) |
0.00 |
| 5.1.1.2 |
Belanja Tambahan Penghasilan ASN |
152,475,383,966 |
0 |
(152,475,383,966) |
0.00 |
| 5.1.1.3 |
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
75,679,355,380 |
0 |
(75,679,355,380) |
0.00 |
| 5.1.1.4 |
Belanja Gaji dan Tunjangan DPRD |
24,035,800,208 |
0 |
(24,035,800,208) |
0.00 |
| 5.1.1.5 |
Belanja Gaji dan Tunjangan KDH/WKDH |
1,073,870,397 |
0 |
(1,073,870,397) |
0.00 |
| 5.1.1.6 |
Belanja Penerimaan Lainnya Pimpinan DPRD serta KDH/WKDH |
912,000,000 |
0 |
(912,000,000) |
0.00 |
| 5.1.1.99 |
Belanja Pegawai BLUD |
721,665,000 |
0 |
(721,665,000) |
0.00 |
| 5.1.2 |
Belanja Barang dan Jasa |
686,639,904,895 |
0 |
(686,639,904,895) |
0.00 |
| 5.1.2.1 |
Belanja Barang |
150,572,176,664 |
0 |
(150,572,176,664) |
0.00 |
| 5.1.2.2 |
Belanja Jasa |
264,678,690,321 |
0 |
(264,678,690,321) |
0.00 |
| 5.1.2.3 |
Belanja Pemeliharaan |
57,074,605,900 |
0 |
(57,074,605,900) |
0.00 |
| 5.1.2.4 |
Belanja Perjalanan Dinas |
90,712,389,149 |
0 |
(90,712,389,149) |
0.00 |
| 5.1.2.5 |
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
8,650,036,000 |
0 |
(8,650,036,000) |
0.00 |
| 5.1.2.88 |
Belanja Barang dan Jasa BOS |
38,905,413,363 |
0 |
(38,905,413,363) |
0.00 |
| 5.1.2.99 |
Belanja Barang dan Jasa BLUD |
76,046,593,498 |
0 |
(76,046,593,498) |
0.00 |
| 5.1.5 |
Belanja Hibah |
57,206,961,231 |
0 |
(57,206,961,231) |
0.00 |
| 5.1.5.1 |
Belanja Hibah kepada Pemerintah Pusat |
2,950,000,000 |
0 |
(2,950,000,000) |
0.00 |
| 5.1.5.5 |
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
48,430,321,231 |
0 |
(48,430,321,231) |
0.00 |
| 5.1.5.6 |
Belanja Hibah Dana BOS |
4,176,800,000 |
0 |
(4,176,800,000) |
0.00 |
| 5.1.5.7 |
Belanja Hibah Bantuan Keuangan kepada Partai Politik |
1,649,840,000 |
0 |
(1,649,840,000) |
0.00 |
| 5.1.6 |
Belanja Bantuan Sosial |
13,428,000,000 |
0 |
(13,428,000,000) |
0.00 |
| 5.1.6.1 |
Belanja Bantuan Sosial kepada Individu |
11,566,800,000 |
0 |
(11,566,800,000) |
0.00 |
| 5.1.6.2 |
Belanja Bantuan Sosial kepada Keluarga |
1,861,200,000 |
0 |
(1,861,200,000) |
0.00 |
| 5.2 |
BELANJA MODAL |
686,675,379,517 |
0 |
(686,675,379,517) |
0.00 |
| 5.2.1 |
Belanja Modal Tanah |
484,600,000 |
0 |
(484,600,000) |
0.00 |
| 5.2.1.1 |
Belanja Modal Tanah |
484,600,000 |
0 |
(484,600,000) |
0.00 |
| 5.2.2 |
Belanja Modal Peralatan dan Mesin |
52,863,236,277 |
0 |
(52,863,236,277) |
0.00 |
| 5.2.2.1 |
Belanja Modal Alat Besar |
2,055,842,000 |
0 |
(2,055,842,000) |
0.00 |
| 5.2.2.2 |
Belanja Modal Alat Angkutan |
6,500,000,000 |
0 |
(6,500,000,000) |
0.00 |
| 5.2.2.3 |
Belanja Modal Alat Bengkel dan Alat Ukur |
839,937,500 |
0 |
(839,937,500) |
0.00 |
| 5.2.2.4 |
Belanja Modal Alat Pertanian |
680,000,000 |
0 |
(680,000,000) |
0.00 |
| 5.2.2.5 |
Belanja Modal Alat Kantor dan Rumah Tangga |
3,641,544,758 |
0 |
(3,641,544,758) |
0.00 |
| 5.2.2.6 |
Belanja Modal Alat Studio, Komunikasi, dan Pemancar |
898,611,000 |
0 |
(898,611,000) |
0.00 |
| 5.2.2.7 |
Belanja Modal Alat Kedokteran dan Kesehatan |
22,609,093,200 |
0 |
(22,609,093,200) |
0.00 |
| 5.2.2.8 |
Belanja Modal Alat Laboratorium |
2,114,847,513 |
0 |
(2,114,847,513) |
0.00 |
| 5.2.2.10 |
Belanja Modal Komputer |
5,278,250,000 |
0 |
(5,278,250,000) |
0.00 |
| 5.2.2.13 |
Belanja Modal Alat Produksi, Pengolahan, dan Pemurnian |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 5.2.2.18 |
Belanja Modal Rambu-Rambu |
276,059,000 |
0 |
(276,059,000) |
0.00 |
| 5.2.2.88 |
Belanja Modal Peralatan dan Mesin BOS |
5,978,716,800 |
0 |
(5,978,716,800) |
0.00 |
| 5.2.2.99 |
Belanja Modal Peralatan dan Mesin BLUD |
1,950,334,506 |
0 |
(1,950,334,506) |
0.00 |
| 5.2.3 |
Belanja Modal Gedung dan Bangunan |
261,540,214,694 |
0 |
(261,540,214,694) |
0.00 |
| 5.2.3.1 |
Belanja Modal Bangunan Gedung |
234,011,314,694 |
0 |
(234,011,314,694) |
0.00 |
| 5.2.3.4 |
Belanja Modal Tugu Titik Kontrol/Pasti |
24,070,900,000 |
0 |
(24,070,900,000) |
0.00 |
| 5.2.3.99 |
Belanja Modal Gedung dan Bangunan BLUD |
3,458,000,000 |
0 |
(3,458,000,000) |
0.00 |
| 5.2.4 |
Belanja Modal Jalan, Jaringan, dan Irigasi |
363,389,658,546 |
0 |
(363,389,658,546) |
0.00 |
| 5.2.4.1 |
Belanja Modal Jalan dan Jembatan |
248,158,797,550 |
0 |
(248,158,797,550) |
0.00 |
| 5.2.4.2 |
Belanja Modal Bangunan Air |
68,826,466,996 |
0 |
(68,826,466,996) |
0.00 |
| 5.2.4.3 |
Belanja Modal Instalasi |
6,014,500,000 |
0 |
(6,014,500,000) |
0.00 |
| 5.2.4.4 |
Belanja Modal Jaringan |
40,314,894,000 |
0 |
(40,314,894,000) |
0.00 |
| 5.2.4.99 |
Belanja Modal Jalan, Jaringan, dan Irigasi BLUD |
75,000,000 |
0 |
(75,000,000) |
0.00 |
| 5.2.5 |
Belanja Modal Aset Tetap Lainnya |
8,317,670,000 |
0 |
(8,317,670,000) |
0.00 |
| 5.2.5.1 |
Belanja Modal Bahan Perpustakaan |
376,500,000 |
0 |
(376,500,000) |
0.00 |
| 5.2.5.8 |
Belanja Modal Aset Tidak Berwujud |
7,941,170,000 |
0 |
(7,941,170,000) |
0.00 |
| 5.2.6 |
Belanja Modal Aset Lainnya |
80,000,000 |
0 |
(80,000,000) |
0.00 |
| 5.2.6.1 |
Belanja Modal Aset Lainnya-Aset Tidak Berwujud |
80,000,000 |
0 |
(80,000,000) |
0.00 |
| 5.3 |
BELANJA TIDAK TERDUGA |
12,500,000,000 |
0 |
(12,500,000,000) |
0.00 |
| 5.3.1 |
Belanja Tidak Terduga |
12,500,000,000 |
0 |
(12,500,000,000) |
0.00 |
| 5.3.1.1 |
Belanja Tidak Terduga |
12,500,000,000 |
0 |
(12,500,000,000) |
0.00 |
| 5.4 |
BELANJA TRANSFER |
285,873,156,286 |
0 |
(285,873,156,286) |
0.00 |
| 5.4.1 |
Belanja Bagi Hasil |
12,227,343,509 |
0 |
(12,227,343,509) |
0.00 |
| 5.4.1.1 |
Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Kabupaten/Kota dan Desa |
10,451,866,232 |
0 |
(10,451,866,232) |
0.00 |
| 5.4.1.2 |
Belanja Bagi Hasil Retribusi Daerah Kabupaten/Kota Kepada Pemerintah Desa |
1,775,477,277 |
0 |
(1,775,477,277) |
0.00 |
| 5.4.2 |
Belanja Bantuan Keuangan |
273,645,812,777 |
0 |
(273,645,812,777) |
0.00 |
| 5.4.2.5 |
Belanja Bantuan Keuangan Daerah Provinsi atau Kabupaten/Kota kepada Desa |
273,645,812,777 |
0 |
(273,645,812,777) |
0.00 |
|
| 6 |
PEMBIAYAAN DAERAH |
| 6.1 |
PENERIMAAN PEMBIAYAAN |
21,420,957,398 |
0 |
(21,420,957,398) |
0.00 |
| 6.1.1 |
Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya |
21,420,957,398 |
0 |
(21,420,957,398) |
0.00 |
| 6.1.1.7 |
Sisa Dana Akibat Tidak Tercapainya Capaian Target Kinerja dan Sisa Dana Pengeluaran Pembiayaan |
21,420,957,398 |
0 |
(21,420,957,398) |
0.00 |
| 6.2 |
PENGELUARAN PEMBIAYAAN |
5,000,000,000 |
0 |
(5,000,000,000) |
0.00 |
| 6.2.2 |
Penyertaan Modal Daerah |
5,000,000,000 |
0 |
(5,000,000,000) |
0.00 |
| 6.2.2.2 |
Penyertaan Modal Daerah pada Badan Usaha Milik Daerah (BUMD) |
5,000,000,000 |
0 |
(5,000,000,000) |
0.00 |
| |
pada hari minggu ku turut ayah ke kota naik delman istimewa ku duduk |
|
|
|
|