Jumlah Pendapatan<2024>828.233.221.266,08<2025>830.479.008.557,63 Penerimaan Pendapatan Asli Daerah<2024>75.962.993.264,08<2025>106.347.481.775,63 Dana Transfer<2024>742.518.960.273,00<2025>709.135.501.958,00 Lain-lain Pendapatan Daerah yang sah<2024>9.751.267.729,00<2025>14.996.024.824,00 Jumlah Belanja Daerah<2024>850.142.315.885,00<2025>815.485.856.006,20 Belanja Operasi<2024>757.168.260.763,87<2025>694.910.958.625,20 Belanja Modal<2024>10.148.302.784,00<2025>37.580.543.454,00 Belanja Tak Terduga<2024>143.997.000,00<2025>1.297.559.000,00 Belanja Transfer<2024>82.681.705.338,00<2025>81.696.794.927,00 Surplus/Defisit<2024>-21.909.044.619,79<2025>14.993.152.551,43 Pembiayaan Netto<2024>27.133.109.613,78<2025>4.025.947.307,99 Penerimaan Pembiayaan Daerah<2024>27.133.109.613,78<2025>5.223.184.728,99 Pengeluaran Pembiayaan Daerah<2024>0<2025>1.197.237.421,00 Kekurangan /Sisa Lebih Anggaran Tahun<2024>5.224.064.993,99<2025>19.019.099.859,42 Berkenaan<2024 /><2025 />