1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20122013201420152016
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah00000Rp
1.1. Pendapatan Daerah523.933.790.907600.642.893.952683.354.098.925769.104.960.709850.656.933.348Rp
1.1.1. Pendapatan Asli Daerah55.966.506.013,661.342.371.370,785.721.323.251,7100.056.657.161120.126.343.300Rp
1.1.1.1. Hasil Pajak Daerah8.651.257.4259.336.513.82516.544.169.867,821.928.923.64324.685.433.982Rp
1.1.1.2. Hasil Retribusi Daerah7.662.957.4386.900.283.4947.210.011.349,88.481.395.9269.157.436.870Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan949.883.433,97865.904.541,66921.913.877,241.116.831.433,51.023.333.373Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah38.702.407.716,644.239.669.51061.045.228.156,968.529.506.15885.260.139.075Rp
1.1.2. Pendapatan Transfer374.005.599.981436.230.413.789477.707.604.675504.888.249.633640.315.588.300Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan40.704.271.98150.849.677.78954.688.813.67563.575.744.63362.282.246.000Rp
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 - Lainnya315.773.358.000355.673.006.000392.221.911.000400.654.035.000428.743.959.000Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah17.527.970.00029.707.730.00030.796.880.00040.658.470.000149.289.383.300Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah93.961.684.912103.070.108.792119.925.170.998164.160.053.91590.215.001.747,6Rp
1.1.3.1. Pendapatan Lainnya31.215.290.41231.363.942.79247.160.754.99853.424.748.91558.424.838.206Rp
1.2. Belanja Daerah544.445.039.499649.994.547.690746.312.423.157874.279.789.773923.078.871.758Rp
1.2.1. Belanja Operasi289.990.283.375316.529.616.576353.814.227.126382.518.181.234385,263Rp
1.2.1.1. Belanja Pegawai261.510.596.636289.842.995.426325.918.692.676345.423.271.274340.463.257.889Rp
1.2.1.2. Belanja Barang dan Jasa00000Rp
1.2.1.3. Belanja Hibah000546.600.0001.421.160.000Rp
1.2.1.4. Belanja Bantuan Sosial20.976.326.98918.536.391.15018.148.084.45026.593.050.00017,097Rp
1.2.2. Belanja Modal254.454.756.124333.464.931.113392.498.196.031491.761.608.539537,815Rp
1.2.2.1. Belanja Tanah11.536.714.15012.947.613.39512.243.963.19032.399.971.33831,464Rp
1.2.2.2. Belanja Peralatan dan Mesin143.148.579.568191.032.919.313223.871.104.600257.352.373.565273,317Rp
1.2.2.3. Belanja Gedung dan Bangunan99.769.462.406,4129.484.398.406156.383.128.241202.009.263.635233.033.806.734Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan1.000.000.000500.000.000500.000.000499.999.960499.999.960Rp
1.2.2.5. Belanja Aset Tetap Lainnya000031,464Rp
1.2.2.6. Belanja Aset Lainnya0000273,317Rp
1.2.3. Belanja Tidak Terduga0000537,815Rp
1.2.3.1. Belanja Tidak Terduga750.000.000965.000.000750.000.000750.000.000750.000.000Rp
1.3. Pembiayaan Daerah20.511.248.592,949.351.653.737,962.958.324.232,2105.174.829.06472,421Rp
1.3.1. Penerimaan Pembiayaan Daerah20.765.621.362,949.397.193.737,962.958.324.232,2108.174.829.06495.456.361.951,9Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)00000Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman0001.000.000.0000Rp
1.3.2. Pengeluaran Pembiayaan Daerah254.372.77045.540.00003.000.000.00023.034.423.541,6Rp
1.3.2.1. Pembentukan Dana Cadangan0003.000.000.00023.034.423.541,6Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah254.372.77045.540.000000Rp

Data terakhir input atau edit : 26 Januari 2022 | 08:01:43