| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2006 | 2007 | 2008 | 2009 | 2010 | |||
| 1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1. Pendapatan Daerah | 0 | 0 | 342.394.925.621 | 379.369.102.427 | 413.456.008.014 | Rp | |
| 1.1.1. Pendapatan Asli Daerah | 0 | 0 | 39.715.286.321,5 | 33.441.682.984 | 46.856.490.224 | Rp | |
| 1.1.1.1. Hasil Pajak Daerah | 0 | 0 | 3.264.458.400 | 3.478.342.000 | 4.123.976.125 | Rp | |
| 1.1.1.2. Hasil Retribusi Daerah | 0 | 0 | 20.731.931.084 | 21.815.573.505 | 7.117.676.800 | Rp | |
| 1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | 0 | 0 | 354.100.453,86 | 414.056.025 | 466.678.300 | Rp | |
| 1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah | 0 | 0 | 15.364.796.383,6 | 7.733.711.454 | 35.148.158.999 | Rp | |
| 1.1.2. Pendapatan Transfer | 0 | 0 | 271.468.170.000 | 289.790.187.443 | 272.336.366.612 | Rp | |
| 1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan | 0 | 0 | 21.424.450.000 | 30.990.466.443 | 34.068.621.612 | Rp | |
| 1.1.2.1.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.1.2. Dana Alokasi Umum | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.1.3. Dana Alokasi Khusus - Fisik | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.1.4. Dana Alokasi Khusus - Non Fisik | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.2. Transfer Pemerintah Pusat - Lainnya | 0 | 0 | 217.165.720.000 | 225.699.721.000 | 223.964.245.000 | Rp | |
| 1.1.2.2.1. Dana Insentif Daerah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.3. Transfer Antar Daerah | 0 | 0 | 32.878.000.000 | 33.100.000.000 | 14.303.500.000 | Rp | |
| 1.1.2.3.1. Pendapatan Bagi Hasil | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.3.2. Bantuan Keuangan | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.3. Lain-lain Pendapatan Daerah Yang Sah | 0 | 0 | 31.211.469.300 | 56.137.232.000 | 94.263.151.178 | Rp | |
| 1.1.3.1. Pendapatan Lainnya | 0 | 0 | 18.559.793.300 | 20.638.490.000 | 29.990.072.940 | Rp | |
| 1.2. Belanja Daerah | 0 | 0 | 359.197.129.156 | 388.869.234.576 | 428.310.957.163 | Rp | |
| 1.2.1. Belanja Operasi | 0 | 0 | 153.631.489.814 | 187.543.091.371 | 242.349.183.185 | Rp | |
| 1.2.1.1. Belanja Pegawai | 0 | 0 | 137.443.131.564 | 162.718.156.346 | 210.457.613.185 | Rp | |
| 1.2.1.2. Belanja Barang dan Jasa | 0 | 0 | 0 | 750.676.325 | 0 | Rp | |
| 1.2.1.3. Belanja Hibah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.1.4. Belanja Bantuan Sosial | 0 | 0 | 12.688.358.250 | 20.474.258.700 | 29.153.570.000 | Rp | |
| 1.2.2. Belanja Modal | 0 | 0 | 205.565.639.343 | 201.326.143.205 | 185.961.773.978 | Rp | |
| 1.2.2.1. Belanja Tanah | 0 | 0 | 30.382.249.136,7 | 15.964.823.505 | 8.757.071.140 | Rp | |
| 1.2.2.2. Belanja Peralatan dan Mesin | 0 | 0 | 67.149.800.192,3 | 72.167.487.739,5 | 80.340.127.592 | Rp | |
| 1.2.2.3. Belanja Gedung dan Bangunan | 0 | 0 | 108.033.590.014 | 113.293.831.960 | 96.864.575.246 | Rp | |
| 1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.2.5. Belanja Aset Tetap Lainnya | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.2.6. Belanja Aset Lainnya | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.3. Belanja Tidak Terduga | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.3.1. Belanja Tidak Terduga | 0 | 0 | 1.000.000.000 | 1.000.000.000 | 350.000.000 | Rp | |
| 1.3. Pembiayaan Daerah | 0 | 0 | 0 | 9.500.132.148,92 | 14.854.949.149,5 | Rp | |
| 1.3.1. Penerimaan Pembiayaan Daerah | 0 | 0 | 17.500.032.285 | 10.034.280.398,9 | 15.529.456.149,5 | Rp | |
| 1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA) | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.3.1.2. Penerimaan Kembali Pemberian Pinjaman | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.3.2. Pengeluaran Pembiayaan Daerah | 0 | 0 | 697.828.750 | 534.148.250 | 674.507.000 | Rp | |
| 1.3.2.1. Pembentukan Dana Cadangan | 0 | 0 | 347.828.750 | 0 | 250.000.000 | Rp | |
| 1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah | 0 | 0 | 350.000.000 | 534.148.250 | 424.507.000 | Rp | |
Data terakhir input atau edit : 23 November 2017 | 10:43:57