Jumlah Pendapatan<2023>852,737,108,368.00<2024>897.895.779.178 Penerimaan Pendapatan Asli Daerah<2023>103,819,973,374.00<2024>109.421.074.375 Pendapatan Transfer<2023>748,917,134,994.00<2024>780.187.606.070 Lain-lain Pendapatan Daerah yang sah<2023>0.00<2024>8.287.098.733 Jumlah Belanja Daerah<2023>949,071,326,146.00<2024>954.397.621.217 Belanja Operasi<2023>729,603,103,901.00<2024>853.639.883.284 Belanja Modal<2023>132,616,589,045.00<2024>10.955.602.433 Belanja Tak Terduga<2023>3,650,000,000.00<2024>2.008.250.000 Belanja Transfer<2023>83,201,633,200.00<2024>87.793.885.500 Belanja Tidak Langsung<2023>0.00<2024 /> Belanja Langsung<2023>0.00<2024 /> Surplus/Defisit<2023>-96.334.217.777,00<2024>-56.501.842.039 Pembiayaan<2023 /><2024>56.501.842.039 Penerimaan Pembiayaan<2023>98.646.809.177,00<2024>59.301.842.039 Pengeluaran Pembiayaan<2023>2.312.591.400,00<2024>2.800.000.000 Pembiayaan Netto<2023>96.334.217.777,00<2024>56.501.842.039 Sisa Lebih Pembiayaan Anggara (SILPA) <2023>0<2024>0