1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20112012201320142015
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah00000Rp
1.1. Pendapatan Daerah521.901.397.176523.933.790.907600.642.893.952683.354.098.925769.104.960.709Rp
1.1.1. Pendapatan Asli Daerah54.018.529.21155.966.506.013,661.342.371.370,785.721.323.251,7100.056.657.161Rp
1.1.1.1. Hasil Pajak Daerah8.152.343.7008.651.257.4259.336.513.82516.544.169.867,821.928.923.643Rp
1.1.1.2. Hasil Retribusi Daerah7.031.900.7637.662.957.4386.900.283.4947.210.011.349,88.481.395.926Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan466.678.300949.883.433,97865.904.541,66921.913.877,241.116.831.433,5Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah38.367.606.44838.702.407.716,644.239.669.51061.045.228.156,968.529.506.158Rp
1.1.2. Pendapatan Transfer309.132.129.649374.005.599.981436.230.413.789477.707.604.675504.888.249.633Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan35.453.468.64940.704.271.98150.849.677.78954.688.813.67563.575.744.633Rp
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 - Lainnya250.235.761.000315.773.358.000355.673.006.000392.221.911.000400.654.035.000Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah23.442.900.00017.527.970.00029.707.730.00030.796.880.00040.658.470.000Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah158.750.738.31693.961.684.912103.070.108.792119.925.170.998164.160.053.915Rp
1.1.3.1. Pendapatan Lainnya27.499.534.75631.215.290.41231.363.942.79247.160.754.99853.424.748.915Rp
1.2. Belanja Daerah550.548.740.080544.445.039.499649.994.547.690746.312.423.157874.279.789.773Rp
1.2.1. Belanja Operasi240.059.099.395289.990.283.375316.529.616.576353.814.227.126382.518.181.234Rp
1.2.1.1. Belanja Pegawai216.953.706.395261.510.596.636289.842.995.426325.918.692.676345.423.271.274Rp
1.2.1.2. Belanja Barang dan Jasa00000Rp
1.2.1.3. Belanja Hibah0000546.600.000Rp
1.2.1.4. Belanja Bantuan Sosial18.319.868.00020.976.326.98918.536.391.15018.148.084.45026.593.050.000Rp
1.2.2. Belanja Modal310.489.640.685254.454.756.124333.464.931.113392.498.196.031491.761.608.539Rp
1.2.2.1. Belanja Tanah12.119.565.47111.536.714.15012.947.613.39512.243.963.19032.399.971.338Rp
1.2.2.2. Belanja Peralatan dan Mesin122.066.211.207143.148.579.568191.032.919.313223.871.104.600257.352.373.565Rp
1.2.2.3. Belanja Gedung dan Bangunan176.303.864.00799.769.462.406,4129.484.398.406156.383.128.241202.009.263.635Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan500.000.0001.000.000.000500.000.000500.000.000499.999.960Rp
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 Terduga750.000.000750.000.000965.000.000750.000.000750.000.000Rp
1.3. Pembiayaan Daerah28.647.342.90420.511.248.592,949.351.653.737,962.958.324.232,2105.174.829.064Rp
1.3.1. Penerimaan Pembiayaan Daerah31.297.342.90420.765.621.362,949.397.193.737,962.958.324.232,2108.174.829.064Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)00000Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman00001.000.000.000Rp
1.3.2. Pengeluaran Pembiayaan Daerah2.650.000.000254.372.77045.540.00003.000.000.000Rp
1.3.2.1. Pembentukan Dana Cadangan2.650.000.0000003.000.000.000Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah0254.372.77045.540.00000Rp

Data terakhir input atau edit : 23 November 2017 | 12:04:20