Pendapatan

Pendapatan Asli Daerah

Dana Perimbangan
Lain-lain

Belanja
Belanja Tidak Langsung
Belanja Pegawai
Belanja Langsung
Belanja Pegawai
Surplus/ (Defisit)

Pembiayaan Daerah
Penerimaan Pembiayaan
Pengeluaran Pembiayaan
APBD 2017 APBD 2018 RAPBD 2019
1,590,214,773,021 1,632,004,948,475 1,778,378,342,894
139,116,201,807 8.7% 144,011,520,890 8.8% 148,384,813,135 8.3%
1,267,687,068,126 79.7% 1,218,052,046,000 74.6% 1,340,598,969,000 75.4%
183,411,503,088 11.5% 269,941,381,585 16.5% 289,394,560,759 16.3%

1,677,815,752,571 1,661,796,477,639 1,870,329,505,883

980,889,407,371 58.5% 967,144,969,069 58.2% 1,004,699,192,470 53.7%
667,255,050,389 39.8% 668,660,867,970 40.2% 710,412,868,252 38.0%
696,926,345,199 41.5% 694,651,508,570 41.8% 865,630,313,413 46.3%
22,178,125,300 1.3% 23,264,559,250 1.4% 34,085,711,000 1.8%
-87,600,979,550 -29,791,529,164 -91,951,162,989

92,600,979,550 34,791,529,164 96,951,162,989

5,000,000,000 5,000,000,000 5,000,000,000