1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20082009201020112012
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah00000Rp
1.1. Pendapatan Daerah342.394.925.621379.369.102.427413.456.008.014521.901.397.176523.933.790.907Rp
1.1.1. Pendapatan Asli Daerah39.715.286.321,533.441.682.98446.856.490.22454.018.529.21155.966.506.013,6Rp
1.1.1.1. Hasil Pajak Daerah3.264.458.4003.478.342.0004.123.976.1258.152.343.7008.651.257.425Rp
1.1.1.2. Hasil Retribusi Daerah20.731.931.08421.815.573.5057.117.676.8007.031.900.7637.662.957.438Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan354.100.453,86414.056.025466.678.300466.678.300949.883.433,97Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah15.364.796.383,67.733.711.45435.148.158.99938.367.606.44838.702.407.716,6Rp
1.1.2. Pendapatan Transfer271.468.170.000289.790.187.443272.336.366.612309.132.129.649374.005.599.981Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan21.424.450.00030.990.466.44334.068.621.61235.453.468.64940.704.271.981Rp
1.1.2.1.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak00000Rp
1.1.2.1.2. Dana Alokasi Umum00000Rp
1.1.2.1.3. Dana Alokasi Khusus - Fisik00000Rp
1.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
1.1.2.2. Transfer Pemerintah Pusat - Lainnya217.165.720.000225.699.721.000223.964.245.000250.235.761.000315.773.358.000Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah32.878.000.00033.100.000.00014.303.500.00023.442.900.00017.527.970.000Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah31.211.469.30056.137.232.00094.263.151.178158.750.738.31693.961.684.912Rp
1.1.3.1. Pendapatan Lainnya18.559.793.30020.638.490.00029.990.072.94027.499.534.75631.215.290.412Rp
1.2. Belanja Daerah359.197.129.156388.869.234.576428.310.957.163550.548.740.080544.445.039.499Rp
1.2.1. Belanja Operasi153.631.489.814187.543.091.371242.349.183.185240.059.099.395289.990.283.375Rp
1.2.1.1. Belanja Pegawai137.443.131.564162.718.156.346210.457.613.185216.953.706.395261.510.596.636Rp
1.2.1.2. Belanja Barang dan Jasa0750.676.325000Rp
1.2.1.3. Belanja Hibah00000Rp
1.2.1.4. Belanja Bantuan Sosial12.688.358.25020.474.258.70029.153.570.00018.319.868.00020.976.326.989Rp
1.2.2. Belanja Modal205.565.639.343201.326.143.205185.961.773.978310.489.640.685254.454.756.124Rp
1.2.2.1. Belanja Tanah30.382.249.136,715.964.823.5058.757.071.14012.119.565.47111.536.714.150Rp
1.2.2.2. Belanja Peralatan dan Mesin67.149.800.192,372.167.487.739,580.340.127.592122.066.211.207143.148.579.568Rp
1.2.2.3. Belanja Gedung dan Bangunan108.033.590.014113.293.831.96096.864.575.246176.303.864.00799.769.462.406,4Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan000500.000.0001.000.000.000Rp
1.2.2.5. Belanja Aset Tetap Lainnya00000Rp
1.2.2.6. Belanja Aset Lainnya00000Rp
1.2.3. Belanja Tidak Terduga00000Rp
1.2.3.1. Belanja Tidak Terduga1.000.000.0001.000.000.000350.000.000750.000.000750.000.000Rp
1.3. Pembiayaan Daerah09.500.132.148,9214.854.949.149,528.647.342.90420.511.248.592,9Rp
1.3.1. Penerimaan Pembiayaan Daerah17.500.032.28510.034.280.398,915.529.456.149,531.297.342.90420.765.621.362,9Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)00000Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
1.3.2. Pengeluaran Pembiayaan Daerah697.828.750534.148.250674.507.0002.650.000.000254.372.770Rp
1.3.2.1. Pembentukan Dana Cadangan347.828.7500250.000.0002.650.000.0000Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah350.000.000534.148.250424.507.0000254.372.770Rp

Data terakhir input atau edit : 23 November 2017 | 11:31:16