1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20142015201620172018
1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah0000n/aRp
1.1. Pendapatan Daerah683.354.098.925769.104.960.709850.656.933.348824.374.831.838844.692.292.324,05Rp
1.1.1. Pendapatan Asli Daerah85.721.323.251,7100.056.657.161120.126.343.300150.216.068.718155.482.930.452,05Rp
1.1.1.1. Hasil Pajak Daerah16.544.169.867,821.928.923.64324.685.433.98232.043.734.7003.584.612.510,00Rp
1.1.1.2. Hasil Retribusi Daerah7.210.011.349,88.481.395.9269.157.436.8707.893.572.0859.195.822.115,00Rp
1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan921.913.877,241.116.831.433,51.023.333.3731.053.268.431,761.104.657.721,40Rp
1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah61.045.228.156,968.529.506.15885.260.139.075109.225.493.501109.333.838.105,65Rp
1.1.2. Pendapatan Transfer477.707.604.675504.888.249.633640.315.588.300594.283.252.617594.543.550.372,00Rp
1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan54.688.813.67563.575.744.63362.282.246.00073.009.236.61776.254.538.975,00Rp
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 - Lainnya392.221.911.000400.654.035.000428.743.959.000421.212.306.000421.212.306.000,00Rp
1.1.2.2.1. Dana Insentif Daerah00000Rp
1.1.2.3. Transfer Antar Daerah30.796.880.00040.658.470.000149.289.383.300100.061.710.00097.076.705.397,00Rp
1.1.2.3.1. Pendapatan Bagi Hasil00000Rp
1.1.2.3.2. Bantuan Keuangan00000Rp
1.1.3. Lain-lain Pendapatan Daerah Yang Sah119.925.170.998164.160.053.91590.215.001.747,679.875.510.50394.665.811.500,00Rp
1.1.3.1. Pendapatan Lainnya47.160.754.99853.424.748.91558.424.838.20660.853.580.50362,503Rp
1.2. Belanja Daerah746.312.423.157874.279.789.773923.078.871.758885.338.549.268972.204.365.136,51Rp
1.2.1. Belanja Operasi353.814.227.126382.518.181.234385,263344.195.745.841342.639.179.476,26Rp
1.2.1.1. Belanja Pegawai325.918.692.676345.423.271.274340.463.257.889320.279.015.881312.917.643.516,26Rp
1.2.1.2. Belanja Barang dan Jasa00000Rp
1.2.1.3. Belanja Hibah0546.600.0001.421.160.00000Rp
1.2.1.4. Belanja Bantuan Sosial18.148.084.45026.593.050.00017,09717.292.730.00026,391Rp
1.2.2. Belanja Modal392.498.196.031491.761.608.539537,815541.142.803.427629.555.185.660,25Rp
1.2.2.1. Belanja Tanah12.243.963.19032.399.971.33831,46432,1968,445Rp
1.2.2.2. Belanja Peralatan dan Mesin223.871.104.600257.352.373.565273,317310,528375,992Rp
1.2.2.3. Belanja Gedung dan Bangunan156.383.128.241202.009.263.635233.033.806.734198.418.527.254219,355Rp
1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan500.000.000499.999.960499.999.960499.999.960499.999.960,00Rp
1.2.2.5. Belanja Aset Tetap Lainnya0031,46408,445Rp
1.2.2.6. Belanja Aset Lainnya00273,3170375,992Rp
1.2.3. Belanja Tidak Terduga00537,8150629,55Rp
1.2.3.1. Belanja Tidak Terduga750.000.000750.000.000750.000.0002.000.000.0002.000.000.000,00Rp
1.3. Pembiayaan Daerah62.958.324.232,2105.174.829.06472,42160,963127,512Rp
1.3.1. Penerimaan Pembiayaan Daerah62.958.324.232,2108.174.829.06495.456.361.951,962.963.717.429,86130,512Rp
1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)00062,482129.194.198.394,42Rp
1.3.1.2. Penerimaan Kembali Pemberian Pinjaman01.000.000.000000Rp
1.3.2. Pengeluaran Pembiayaan Daerah03.000.000.00023.034.423.541,62.000.000.0003.000.000.000,00Rp
1.3.2.1. Pembentukan Dana Cadangan03.000.000.00023.034.423.541,62.000.000.0003.000.000.000,00Rp
1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah00000Rp

Data terakhir input atau edit : 26 Januari 2022 | 08:34:47