3. KEUANGAN DAERAH<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> I. Jumlah Pendapatan Daerah<2018>2577961130135.42<2019>2689353252985.44<2020>2578135836354.0<2021>2570037777373.0<2022>2587693432935.0<2023>2672891835275<2024>2769764285407.0 1. Pendapatan Asli Daerah<2018>395884244135.42<2019>311648401655.44<2020>329963261898.0<2021>315304009782.0<2022>358048103989.0<2023>339095872692<2024>372119407091.0 a. Pajak DaerahRp<2018>115771908527.0<2019>125444617676.0<2020>116132536269.0<2021>126672231091.0<2022>146179152569.0<2023>165852621120<2024>180731655751.0 b. Retribusi DaerahRp<2018>13030982654.0<2019>17296912453.0<2020>14760621483.0<2021>14405348660.0<2022>17152918048.0<2023>18784804890<2024>148686406479.0 c. Hasil Pengelolaan Keuangan Daerah yang DipisahkanRp<2018>22811147630.0<2019>12988398308.0<2020>17577664499.0<2021>16409075267.0<2022>18641433357.0<2023>21741480548<2024>23716628018.0 d. Lain-Lain PAD yang SahRp<2018>244270205324.42<2019>155918473218.44<2020>181492439647.0<2021>157817354764.0<2022>176074600015.0<2023>132716966134<2024>18984716843.0 2. Pendapatan Transfer<2018>1652127767661.0<2019>1886745999817.0<2020>1752155233956.0<2021>2131117520091.0<2022>2214576328946.0<2023>2319295962583<2024>2384444878316.0 a. Pendapatan Transfer Pemerintah Pusat<2018 /><2019>1666073637378.0<2020>1516494102076.0<2021>1923414170983.0<2022>1982237746675.0<2023>2058100270592<2024>2129823810878.0 1. Dana Perimbangan<2018 /><2019>0.0<2020 /><2021>1531837675983.0<2022>1591689816675.0<2023>2085460339174<2024>1731583740878.0 a. Dana Transfer Umum-Dana Bagi Hasil (DBH)Rp<2018>41131449124.0<2019>0.0<2020>40197246595.0<2021>51087942633.0<2022>48519870872.0<2023>52581051641<2024>48706237000.0 b. Dana Transfer Umum-Dana Alokasi Umum (DAU)Rp<2018>1237967327000.0<2019>1282250122000.0<2020>1167212792000.0<2021>1149421184000.0<2022>1144695548127.0<2023>1209400877465<2024>1260429052431.0 c. Dana Transfer Khusus-Dana Alokasi Khusus (DAK) FisikRp<2018>65730179805.0<2019>75095588882.0<2020>31595623254.0<2021>60725376316.0<2022>63675427513.0<2023>63086397870<2024>47118949044.0 d. Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik<2018>307298811732.0<2019>276497939796.0<2020>275707297019.0<2021>270603173034.0<2022>334798970163.0<2023>368207683198<2024>375329502403.0 2. Dana Insentif Daerah (DID)<2018>0.0<2019>0.0<2020 /><2021>10729894000.0<2022>11209129000.0<2023>11882483000<2024>14737263000.0 3. Dana DesaRp<2018>320940593000.0<2019>0.0<2020 /><2021>380846601000.0<2022>379338801000.0<2023>380301846000<2024>383502807000.0 b. Pendapatan Transfer Antar DaerahRp<2018>186111624227.0<2019>188228865439.0<2020>163789663880.0<2021>207703349108.0<2022>232338582271.0<2023>233835623409<2024>254621067438.0 1. Pendapatan Bagi HasilRp<2018>175902080227.0<2019>188228865439.0<2020>163789663880.0<2021>206950349108.0<2022>218303369271.0<2023>222908195166<2024>222910299938.0 2. Bantuan KeuanganRp<2018>10209544000.0<2019>32443497000.0<2020>14804313000.0<2021>753000000.0<2022>14035213000.0<2023>10927428243<2024>31675144000.0 3. Lain-lain Pendapatan Daerah Yang SahRp<2018>22896901112.0<2019>490958851513.0<2020>496017340500.0<2021>123616247500.0<2022>15069000000.0<2023>14500000000<2024>13200000000.0 a. Pendapatan HibahRp<2018>22157277976.0<2019>116297857513.0<2020>115170740000.0<2021>15627000000.0<2022>15069000000.0<2023>14500000000<2024>13200000000.0 b. Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan<2018>739623136.0<2019>374660994000.0<2020>380846600500.0<2021>107989247500.0<2022>0.0<2023>0<2024>0.0 III. Jumlah BelanjaRp<2018>2611007499825.88<2019>1917895032426.68<2020>1820342899284.0<2021>2493406881542.0<2022>2527619332474.28<2023>2843755495798<2024>2846198063940.0 1. Jumlah Belanja OperasiRp<2018 /><2019>1609749628450.68<2020>1572625425629.0<2021>1612412988846.0<2022>1619377441227.28<2023>1813918311416<2024>1907961670611.0 a. Belanja PegawaiRp<2018>1071242466613.0<2019>1089951573950.0<2020>1046020322799.0<2021>1006278863371.0<2022>965541425166.0<2023>974218788878<2024>1043577278123.0 b. Belanja Barang Dan JasaRp<2018>398703573799.88<2019>465549491950.68<2020>423557260173.0<2021>570241936649.0<2022>583404693292.28<2023>734742952742<2024>748141399634.0 c. Belanja SubsidiRp<2018>0.0<2019>122478000.0<2020>1988515348.0<2021>1940554067.0<2022>1795750000.0<2023>1907074332<2024>1249916001.0 d. Belanja HibahRp<2018>50589043117.0<2019>49234334550.0<2020>97547602309.0<2021>28410769759.0<2022>57905772769.0<2023>89978195464<2024>104607776853.0 e. Belanja Bantuan SosialRp<2018>907525000.0<2019>4891750000.0<2020>3511725000.0<2021>5540865000.0<2022>10729800000.0<2023>13071300000<2024>10385300000.0 2. Jumlah Belaja ModalRp<2018>384574980960.0<2019>308145403976.0<2020>157126719574.0<2021>189606772936.0<2022>246670020742.0<2023>295527785984<2024>273582426518.0 3. Jumlah Belaja Tidak TerdugaRp<2018>0.0<2019>0.0<2020>90590754081.0<2021>18618661003.0<2022>7794077100.0<2023>657130800<2024>605500000.0 4. Jumlah Belaja TransferRp<2018>13263553836.0<2019>764461701387.0<2020>724821595293.0<2021>672768458757.0<2022>653777793405.0<2023>733585177063<2024>664768466811.0 IV. Pembiayaan Daerah<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> a. Penerimaan Pembiayaan<2018>455690054002.98<2019>395412481938.52<2020>408687702548.28<2021>440589680010.28<2022>493720575841.28<2023>529593676302<2024>364430015779.0 * Penerimaan Kembali Pemberian Pinjaman DaerahRp<2018>0.0<2019 /><2020 /><2021 /><2022 /><2023>0<2024>0.0 * Penerimaan Kembali Tuntutan Ganti RugiRp<2018>0.0<2019 /><2020 /><2021 /><2022 /><2023>0<2024>0.0 * Penerimaan Kembali Pinjaman Dana BergulirRp<2018>0.0<2019 /><2020 /><2021 /><2022 /><2023>0<2024>0.0 * Penggunaan Silpa Tahun Anggaran SebelumnyaRp<2018>455690054002.98<2019>395412481938.52<2020>382687702548.28<2021>440589680010.28<2022>493720575841.28<2023>529593676302<2024>319430015779.0 * Pencairan Dana CadanganRp<2018>0.0<2019 /><2020>26000000000.0<2021 /><2022 /><2023>0<2024>45000000000.0 b. Pengeluaran Pembiayaan<2018 /><2019>19500000000.0<2020>1000000000.0<2021>23500000000.0<2022>24201000000.0<2023>39300000000<2024>0.0 * Pembentukan Dana CadanganRp<2018>8000000000.0<2019>10000000000.0<2020>0.0<2021>15000000000.0<2022>15000000000.0<2023>15000000000<2024>0.0 * Penyertaan Modal Pemerintah DaerahRp<2018>19249000000.0<2019>9500000000.0<2020>1000000000.0<2021>8500000000.0<2022>9201000000.0<2023>24300000000<2024>0.0 * Pembayaran Pokok UtangRp<2018>0.0<2019 /><2020>0.0<2021 /><2022 /><2023>0<2024>0.0 * Pemberian Pinjaman Daerah dan Obligasi DaerahRp<2018>0.0<2019 /><2020>0.0<2021 /><2022 /><2023>0<2024>0.0 * Tuntutan Ganti Rugi Dan Tuntutan PembendaraanRp<2018>0.0<2019 /><2020>0.0<2021 /><2022 /><2023>0<2024>0.0 c. Pembiayaan NettoRp<2018>428441054002.98<2019>375912481938.52<2020>407687702548.28<2021>417089680010.28<2022>469519575841.28<2023>490293676302<2024>364430015779.0 Rp<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rp<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rp<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rp<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> V. SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN<2018>395394684312.52<2019>382909001110.28<2020>440659044325.28<2021>493720575841.28<2022>529593676302.0<2023>319430015779<2024>287276237246.0 VI. NERACA<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> 1. ASET<2018>4001324130418.45<2019>4157398988909.0<2020>3566777871038.34<2021>3515210592463.72<2022>3535972154908.27<2023>3404253741707.21<2024>3684632526226.76 1. ASET LANCAR<2018>535978337508.06<2019>530020197774.62<2020>667032607795.67<2021>684293787924.32<2022>621577027557.06<2023>384312619576.25<2024>427587833347.9 a. Kas di Kas DaerahRp<2018>230617719523.0<2019>352399707891.0<2020>384810735418.0<2021>440420393555.0<2022>454620325065.0<2023>281309763923<2024>259955191126.0 b. Kas di Bendahara PenerimaanRp<2018>16316180.0<2019>0.0<2020>39988400.0<2021>0.0<2022>0.0<2023>33212050<2024>0.0 c. Kas di Bendahara PengeluaranRp<2018>15010609.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024>0.0 d. Kas di BLUDRp<2018>16569571310.52<2019>17344032604.28<2020>47538710726.28<2021>47050337659.28<2022>71922513457.0<2023>31591336088<2024>25383071090.0 e. Kas Dana BOSRp<2018>3193447890.0<2019>13165260615.0<2020>8269609781.0<2021>6249844627.0<2022>3050837780.0<2023>1387254523<2024>558058493.0 f. Kas Dana Kapitasi pada FKTPRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>5108449195<2024 /> g. Kas LainnyaRp<2018>1040780055.78<2019>117985335.0<2020>8419076995.0<2021>47125000.0<2022>51400000.0<2023>0<2024 /> h. Setara KasRp<2018>145000000000.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>319430015779<2024>287257117246.0 i. Investasi Jangka PendekRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> j. Piutang Pajak DaerahRp<2018>11630188975.0<2019>90772786631.35<2020>96886207751.46<2021>48494367965.0<2022>50345896886.0<2023>46730213291<2024 /> k. Piutang Retribusi DaerahRp<2018>25951410.0<2019 /><2020>0.0<2021>586814359.0<2022>609008887.0<2023>625146692<2024>887363162.0 l. Piutang Hasil Pengelolaan Kekayaan Daerah yang DipisahkanRp<2018>12988399541.0<2019 /><2020>0.0<2021>19990555249.7<2022>8725989436.59<2023>23664637290<2024>4689373238.0 m. Piutang Lain-lain PAD yang sahRp<2018>13027030849.8<2019 /><2020>0.0<2021>63845037797.46<2022>10889281623.0<2023>-5288447400<2024>12761706184.0 n. Piutang Transfer Pemerintah PusatRp<2018>126578433.0<2019 /><2020>0.0<2021>11984477171.0<2022>0.0<2023>0<2024 /> o. Piutang Transfer Antar DaerahRp<2018>9759588761.0<2019 /><2020>0.0<2021>2776175889.0<2022>3066129116.0<2023>8602274223<2024>0.0 p. Piutang LainnyaRp<2018 /><2019>3645388614.0<2020>3580925026.0<2021>3578425023.0<2022>3565121339.0<2023>3.562.116.48<2024>3941937714.0 q. Penyisihan PiutangRp<2018 /><2019>-43932404079.3<2020>-48882627822.9<2021>-45253631315.15<2022>-47463880886.0<2023>-31586996875.81<2024>-49598386584.81 r. Beban Dibayar DimukaRp<2018>338831168.4<2019>282868105.0<2020>321505058.17<2021>340702216.0<2022>358229090.0<2023>351141102<2024>367120438.36 s. PersediaanRp<2018>91628922801.56<2019>96224572058.29<2020>166048476462.66<2021>84183162728.03<2022>61836175763.47<2023>51014293647.41<2024>119918471004.35 2. INVESTASI JANGKA PANJANG*<2018>160632633734.0<2019>177259457618.0<2020>178945272695.0<2021>187445272695.0<2022>200331096802.95<2023>223932571934.81<2024>220911479273.81 1. Investasi Jangka Panjang Non Permanen<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024>0.0 a. Investasi kepada Badan Usaha Milik NegaraRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> b. Investasi kepada Badan Usaha Milik DaerahRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> c. Investasi dalam ObligasiRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> d. Investasi dalam Proyek PembangunanRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> e. Dana BergulirRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> f. Deposito Jangka PanjangRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> g. Investasi Non Permanen LainnyaRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> h. Investasi Permanen LainnyaRp<2018 /><2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 2. Investasi Jangka Panjang Permanen<2018>160632633734.0<2019>177259457618.0<2020>178945272695.0<2021>187445272695.0<2022>200331096802.95<2023>220911479273.81<2024>220911479273.81 a. Penyertaan ModalRp<2018>160632633734.0<2019>177259457618.0<2020>178945272695.0<2021>187445272695.0<2022>200331096802.95<2023>220911479273.81<2024>220911479273.81 b. Inverstasi-Pemberian Pinjaman ModalRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 3. ASET TETAP<2018 /><2019>3288202270228.38<2020>2556910271392.16<2021>2476188153215.51<2022>2553602488616.45<2023>2687493465765.51<2024>2960561360897.65 a. TanahRp<2018>1287177420488.0<2019>1298731595034.0<2020>832215833323.0<2021>872759316356.0<2022>876430381056.0<2023>883964452106<2024>904368794106.0 b. Peralatan dan MesinRp<2018>752440542842.98<2019>694227255074.98<2020>781817876877.0<2021>854480555825.0<2022>930401453124.3<2023>1030039299542.3<2024>1088132951120.3 c. Gedung dan BangunanRp<2018>837035387730.0<2019>959821457641.18<2020>955733620648.0<2021>1001172413563.0<2022>1081341113090.0<2023>1147038482182.2<2024>1266049264068.8 d. Jalan, Irigasi, Dan JaringanRp<2018>1233401897099.0<2019>1371375922895.0<2020>1563883565527.06<2021>1614799656227.07<2022>1741846607536.87<2023>1843870379498.87<2024>1967792463719.87 e. Aset Tetap LainnyaRp<2018>371547796694.21<2019>266094477791.22<2020>268305695189.98<2021>285230432895.92<2022>296112363856.61<2023>318155313068.7<2024>1967792463719.87 f. Konstruksi Dalam PengerjaanRp<2018>83388457979.0<2019>31192682048.0<2020>57293192856.0<2021>68515490490.0<2022>22718467637.2<2023>28226907291<2024>4313505083.0 g. Akumulasi PenyusutanRp<2018>-1317875713172.0<2019>-1333241120256.0<2020>-1902339513028.89<2021>-2220769712141.48<2022>-2395247897684.54<2023>-2563801367923.56<2024>-2594408387447.02 4. DANA CADANGAN<2018>17296766858.0<2019>29234792846.0<2020>0.0<2021>15000000000.0<2022>30334954186.0<2023>45877805225<2024>0.0 a. Dana CadanganRp<2018>17296766858.0<2019>29234792846.0<2020>0.0<2021>15000000000.0<2022>30334954186.0<2023>45877805225<2024>0.0 5. ASET LAINNYA<2018>40300602657.0<2019>132682270442.0<2020>163889719155.51<2021>152283378628.89<2022>30334954186.0<2023>62637279207.72<2024>72550760048.38 a. Tagihan Jangka PanjangRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> b. Kemitraan Dengan Pihak KetigaRp<2018>10138665074.0<2019>10138665074.0<2020>9532430760.0<2021>9532430760.0<2022>9532430760.0<2023>9532430760<2024>9532430760.0 c. Aset Tidak BerwujudRp<2018>1475884464.0<2019>1790796234.0<2020>4690020198.29<2021>11915835753.0<2022>13107021728.0<2023>13281564707<2024>13343058707.0 d. Aset Lain-LainRp<2018>28686053119.0<2019>120752809134.0<2020>149667268197.22<2021>141321821332.22<2022>118398242997.44<2023>154601374732<2024>166057733803.66 e. Akumulasi Amortisasi Aset Tidak BerwujudRp<2018>0.0<2019>0.0<2020>0.0<2021>-9549827058.33<2022>-9974225581.62<2023>-10859892037.27<2024>-10859892037.27 f. Akumulasi Penyusutan Aset LainnyaRp<2018>0.0<2019>0.0<2020>0.0<2021>-936882158.0<2022>-936882158.0<2023>-107378281954.01<2024>-106006235185.01 2. KEWAJIBAN*<2018 /><2019>14356397757.0<2020>20876092289.0<2021>8335992845.0<2022>11570216778.0<2023>14045774843<2024>23279360809.0 1. KEWAJIBAN JANGKA PENDEK<2018>14184935215.78<2019>14356397757.0<2020>20876092289.0<2021>8335992845.0<2022>11570216778.0<2023>14045774843<2024>23279360809.0 1. Utang Perhitungan Pihak Ketiga (Pfk)Rp<2018>1058161255.78<2019>117985335.0<2020>29775000.0<2021>47125000.0<2022>51400000.0<2023>0<2024 /> 2. Utang BungaRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 3. Utang Pinjaman Jangka PendekRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 4. Bagian Lancar Utang Jangka PanjangRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 5. Pendapatan Diterima DimukaRp<2018>1601231506.0<2019>1533052459.0<2020>1036228404.0<2021>1010639032.0<2022>1243506508.0<2023>1764311436<2024>2152818974.0 6. Utang BelanjaRp<2018>5285668839.0<2019>6227103632.0<2020>13502079212.0<2021>7273021055.0<2022>6241261590.0<2023>12281463407<2024>21126541835.0 7. Utang Jangka Pendek LainnyaRp<2018>6239873615.0<2019>6478256331.0<2020>6308009673.0<2021>5207758.0<2022>4034048680.0<2023>0<2024 /> 2. KEWAJIBAN JANGKA PANJANG*<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 1. Utang kepada Pemerintah PusatRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 2. Utang kepada Lembaga Keuangan Bank (LKB)Rp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 3. Utang kepada Lembaga Keuangan Bukan BankRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 4. Utang kepada MasyarakatRp<2018>0.0<2019>0.0<2020>0.0<2021>0.0<2022>0.0<2023>0<2024 /> 3. EKUITAS<2018>3987139195202.67<2019>4143042591152.0<2020>3545901778749.34<2021>3506874599618.73<2022>3524401938130.27<2023>3436938180155.21<2024>3665591225672.42 Rasio Lancar%<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rasio Quick%<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rasio Total Hutang Terhadap Total Aset%<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 /> Rasio Hutang Terhadap Modal%<2018 /><2019 /><2020 /><2021 /><2022 /><2023 /><2024 />