1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20092010201120122013
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah00000Rp
1.1. Pendapatan Daerah379.369.102.427413.456.008.014521.901.397.176523.933.790.907600.642.893.952Rp
1.1.1. Pendapatan Asli Daerah33.441.682.98446.856.490.22454.018.529.21155.966.506.013,661.342.371.370,7Rp
1.1.1.1. Hasil Pajak Daerah3.478.342.0004.123.976.1258.152.343.7008.651.257.4259.336.513.825Rp
1.1.1.2. Hasil Retribusi Daerah21.815.573.5057.117.676.8007.031.900.7637.662.957.4386.900.283.494Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan414.056.025466.678.300466.678.300949.883.433,97865.904.541,66Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah7.733.711.45435.148.158.99938.367.606.44838.702.407.716,644.239.669.510Rp
1.1.2. Pendapatan Transfer289.790.187.443272.336.366.612309.132.129.649374.005.599.981436.230.413.789Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan30.990.466.44334.068.621.61235.453.468.64940.704.271.98150.849.677.789Rp
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 - Lainnya225.699.721.000223.964.245.000250.235.761.000315.773.358.000355.673.006.000Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah33.100.000.00014.303.500.00023.442.900.00017.527.970.00029.707.730.000Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah56.137.232.00094.263.151.178158.750.738.31693.961.684.912103.070.108.792Rp
1.1.3.1. Pendapatan Lainnya20.638.490.00029.990.072.94027.499.534.75631.215.290.41231.363.942.792Rp
1.2. Belanja Daerah388.869.234.576428.310.957.163550.548.740.080544.445.039.499649.994.547.690Rp
1.2.1. Belanja Operasi187.543.091.371242.349.183.185240.059.099.395289.990.283.375316.529.616.576Rp
1.2.1.1. Belanja Pegawai162.718.156.346210.457.613.185216.953.706.395261.510.596.636289.842.995.426Rp
1.2.1.2. Belanja Barang dan Jasa750.676.3250000Rp
1.2.1.3. Belanja Hibah00000Rp
1.2.1.4. Belanja Bantuan Sosial20.474.258.70029.153.570.00018.319.868.00020.976.326.98918.536.391.150Rp
1.2.2. Belanja Modal201.326.143.205185.961.773.978310.489.640.685254.454.756.124333.464.931.113Rp
1.2.2.1. Belanja Tanah15.964.823.5058.757.071.14012.119.565.47111.536.714.15012.947.613.395Rp
1.2.2.2. Belanja Peralatan dan Mesin72.167.487.739,580.340.127.592122.066.211.207143.148.579.568191.032.919.313Rp
1.2.2.3. Belanja Gedung dan Bangunan113.293.831.96096.864.575.246176.303.864.00799.769.462.406,4129.484.398.406Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan00500.000.0001.000.000.000500.000.000Rp
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 Terduga1.000.000.000350.000.000750.000.000750.000.000965.000.000Rp
1.3. Pembiayaan Daerah9.500.132.148,9214.854.949.149,528.647.342.90420.511.248.592,949.351.653.737,9Rp
1.3.1. Penerimaan Pembiayaan Daerah10.034.280.398,915.529.456.149,531.297.342.90420.765.621.362,949.397.193.737,9Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)00000Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
1.3.2. Pengeluaran Pembiayaan Daerah534.148.250674.507.0002.650.000.000254.372.77045.540.000Rp
1.3.2.1. Pembentukan Dana Cadangan0250.000.0002.650.000.00000Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah534.148.250424.507.0000254.372.77045.540.000Rp

Data terakhir input atau edit : 23 November 2017 | 11:39:44