| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2013 | 2014 | 2015 | 2016 | 2017 | |||
| 1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1. Pendapatan Daerah | 600.642.893.952 | 683.354.098.925 | 769.104.960.709 | 850.656.933.348 | 824.374.831.838 | Rp | |
| 1.1.1. Pendapatan Asli Daerah | 61.342.371.370,7 | 85.721.323.251,7 | 100.056.657.161 | 120.126.343.300 | 150.216.068.718 | Rp | |
| 1.1.1.1. Hasil Pajak Daerah | 9.336.513.825 | 16.544.169.867,8 | 21.928.923.643 | 24.685.433.982 | 32.043.734.700 | Rp | |
| 1.1.1.2. Hasil Retribusi Daerah | 6.900.283.494 | 7.210.011.349,8 | 8.481.395.926 | 9.157.436.870 | 7.893.572.085 | Rp | |
| 1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | 865.904.541,66 | 921.913.877,24 | 1.116.831.433,5 | 1.023.333.373 | 1.053.268.431,76 | Rp | |
| 1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah | 44.239.669.510 | 61.045.228.156,9 | 68.529.506.158 | 85.260.139.075 | 109.225.493.501 | Rp | |
| 1.1.2. Pendapatan Transfer | 436.230.413.789 | 477.707.604.675 | 504.888.249.633 | 640.315.588.300 | 594.283.252.617 | Rp | |
| 1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan | 50.849.677.789 | 54.688.813.675 | 63.575.744.633 | 62.282.246.000 | 73.009.236.617 | 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 | 355.673.006.000 | 392.221.911.000 | 400.654.035.000 | 428.743.959.000 | 421.212.306.000 | Rp | |
| 1.1.2.2.1. Dana Insentif Daerah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.3. Transfer Antar Daerah | 29.707.730.000 | 30.796.880.000 | 40.658.470.000 | 149.289.383.300 | 100.061.710.000 | 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 | 103.070.108.792 | 119.925.170.998 | 164.160.053.915 | 90.215.001.747,6 | 79.875.510.503 | Rp | |
| 1.1.3.1. Pendapatan Lainnya | 31.363.942.792 | 47.160.754.998 | 53.424.748.915 | 58.424.838.206 | 60.853.580.503 | Rp | |
| 1.2. Belanja Daerah | 649.994.547.690 | 746.312.423.157 | 874.279.789.773 | 923.078.871.758 | 885.338.549.268 | Rp | |
| 1.2.1. Belanja Operasi | 316.529.616.576 | 353.814.227.126 | 382.518.181.234 | 385,263 | 344.195.745.841 | Rp | |
| 1.2.1.1. Belanja Pegawai | 289.842.995.426 | 325.918.692.676 | 345.423.271.274 | 340.463.257.889 | 320.279.015.881 | Rp | |
| 1.2.1.2. Belanja Barang dan Jasa | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.1.3. Belanja Hibah | 0 | 0 | 546.600.000 | 1.421.160.000 | 0 | Rp | |
| 1.2.1.4. Belanja Bantuan Sosial | 18.536.391.150 | 18.148.084.450 | 26.593.050.000 | 17,097 | 17.292.730.000 | Rp | |
| 1.2.2. Belanja Modal | 333.464.931.113 | 392.498.196.031 | 491.761.608.539 | 537,815 | 541.142.803.427 | Rp | |
| 1.2.2.1. Belanja Tanah | 12.947.613.395 | 12.243.963.190 | 32.399.971.338 | 31,464 | 32,196 | Rp | |
| 1.2.2.2. Belanja Peralatan dan Mesin | 191.032.919.313 | 223.871.104.600 | 257.352.373.565 | 273,317 | 310,528 | Rp | |
| 1.2.2.3. Belanja Gedung dan Bangunan | 129.484.398.406 | 156.383.128.241 | 202.009.263.635 | 233.033.806.734 | 198.418.527.254 | Rp | |
| 1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan | 500.000.000 | 500.000.000 | 499.999.960 | 499.999.960 | 499.999.960 | Rp | |
| 1.2.2.5. Belanja Aset Tetap Lainnya | 0 | 0 | 0 | 31,464 | 0 | Rp | |
| 1.2.2.6. Belanja Aset Lainnya | 0 | 0 | 0 | 273,317 | 0 | Rp | |
| 1.2.3. Belanja Tidak Terduga | 0 | 0 | 0 | 537,815 | 0 | Rp | |
| 1.2.3.1. Belanja Tidak Terduga | 965.000.000 | 750.000.000 | 750.000.000 | 750.000.000 | 2.000.000.000 | Rp | |
| 1.3. Pembiayaan Daerah | 49.351.653.737,9 | 62.958.324.232,2 | 105.174.829.064 | 72,421 | 60,963 | Rp | |
| 1.3.1. Penerimaan Pembiayaan Daerah | 49.397.193.737,9 | 62.958.324.232,2 | 108.174.829.064 | 95.456.361.951,9 | 62.963.717.429,86 | Rp | |
| 1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA) | 0 | 0 | 0 | 0 | 62,482 | Rp | |
| 1.3.1.2. Penerimaan Kembali Pemberian Pinjaman | 0 | 0 | 1.000.000.000 | 0 | 0 | Rp | |
| 1.3.2. Pengeluaran Pembiayaan Daerah | 45.540.000 | 0 | 3.000.000.000 | 23.034.423.541,6 | 2.000.000.000 | Rp | |
| 1.3.2.1. Pembentukan Dana Cadangan | 0 | 0 | 3.000.000.000 | 23.034.423.541,6 | 2.000.000.000 | Rp | |
| 1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah | 45.540.000 | 0 | 0 | 0 | 0 | Rp | |
Data terakhir input atau edit : 26 Januari 2022 | 08:20:50