| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2016 | 2017 | 2018 | 2019 | 2020 | |||
| 1. Ringkasan Anggaran Pendapatan Dan Belanja Daerah | 0 | 0 | n/a | n/a | n/a | Rp | |
| 1.1. Pendapatan Daerah | 850.656.933.348 | 824.374.831.838 | 844.692.292.324,05 | 972,395 | 819,532 | Rp | |
| 1.1.1. Pendapatan Asli Daerah | 120.126.343.300 | 150.216.068.718 | 155.482.930.452,05 | 177.268.796.653,00 | 135,002 | Rp | |
| 1.1.1.1. Hasil Pajak Daerah | 24.685.433.982 | 32.043.734.700 | 3.584.612.510,00 | 39.627.800.000,00 | 31,474 | Rp | |
| 1.1.1.2. Hasil Retribusi Daerah | 9.157.436.870 | 7.893.572.085 | 9.195.822.115,00 | 10.126.283.822,00 | 5,941 | Rp | |
| 1.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | 1.023.333.373 | 1.053.268.431,76 | 1.104.657.721,40 | 1.169.069.219,00 | 1,041 | Rp | |
| 1.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah | 85.260.139.075 | 109.225.493.501 | 109.333.838.105,65 | 126.345.643.612,00 | 96,545 | Rp | |
| 1.1.2. Pendapatan Transfer | 640.315.588.300 | 594.283.252.617 | 594.543.550.372,00 | 776.849.412.894 | 666,601 | Rp | |
| 1.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan | 62.282.246.000 | 73.009.236.617 | 76.254.538.975,00 | 661.041.692.394 | 553,195 | Rp | |
| 1.1.2.1.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak | 0 | 0 | 0 | 129.090.010.000 | 67,341 | Rp | |
| 1.1.2.1.2. Dana Alokasi Umum | 0 | 0 | 0 | 437.776.459.000 | 402,974 | Rp | |
| 1.1.2.1.3. Dana Alokasi Khusus - Fisik | 0 | 0 | 0 | 94.175.223.394 | 82,878 | 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 | 428.743.959.000 | 421.212.306.000 | 421.212.306.000,00 | 437.776.459.000,00 | 402,974 | Rp | |
| 1.1.2.2.1. Dana Insentif Daerah | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.1.2.3. Transfer Antar Daerah | 149.289.383.300 | 100.061.710.000 | 97.076.705.397,00 | 94.175.223.394,00 | 82,878 | 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 | 90.215.001.747,6 | 79.875.510.503 | 94.665.811.500,00 | 134,084 | 131,334 | Rp | |
| 1.1.3.1. Pendapatan Lainnya | 58.424.838.206 | 60.853.580.503 | 62,503 | 17.409.920.000,00 | 54,732 | Rp | |
| 1.2. Belanja Daerah | 923.078.871.758 | 885.338.549.268 | 972.204.365.136,51 | 1,174 | 994,082 | Rp | |
| 1.2.1. Belanja Operasi | 385,263 | 344.195.745.841 | 342.639.179.476,26 | 391.608.645.514,00 | 444,460 | Rp | |
| 1.2.1.1. Belanja Pegawai | 340.463.257.889 | 320.279.015.881 | 312.917.643.516,26 | 357.349.140.031,00 | 330,630 | Rp | |
| 1.2.1.2. Belanja Barang dan Jasa | 0 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.1.3. Belanja Hibah | 1.421.160.000 | 0 | 0 | 0 | 0 | Rp | |
| 1.2.1.4. Belanja Bantuan Sosial | 17,097 | 17.292.730.000 | 26,391 | 29,081 | 41,520 | Rp | |
| 1.2.2. Belanja Modal | 537,815 | 541.142.803.427 | 629.555.185.660,25 | 782.053.380.277,46 | 549,621 | Rp | |
| 1.2.2.1. Belanja Tanah | 31,464 | 32,196 | 8,445 | 7,377 | 16,211 | Rp | |
| 1.2.2.2. Belanja Peralatan dan Mesin | 273,317 | 310,528 | 375,992 | 412,660 | 406,167 | Rp | |
| 1.2.2.3. Belanja Gedung dan Bangunan | 233.033.806.734 | 198.418.527.254 | 219,355 | 341,487 | 127,242 | Rp | |
| 1.2.2.4. Belanja Jalan, Irigasi, dan Bangunan | 499.999.960 | 499.999.960 | 499.999.960,00 | 515.434.600,00 | 546,889 | Rp | |
| 1.2.2.5. Belanja Aset Tetap Lainnya | 31,464 | 0 | 8,445 | 0 | 0 | Rp | |
| 1.2.2.6. Belanja Aset Lainnya | 273,317 | 0 | 375,992 | 15,000 | 0 | Rp | |
| 1.2.3. Belanja Tidak Terduga | 537,815 | 0 | 629,55 | 15,000 | 0 | Rp | |
| 1.2.3.1. Belanja Tidak Terduga | 750.000.000 | 2.000.000.000 | 2.000.000.000,00 | 151.124.883,00 | 55,641 | Rp | |
| 1.3. Pembiayaan Daerah | 72,421 | 60,963 | 127,512 | 202,133 | 174,684 | Rp | |
| 1.3.1. Penerimaan Pembiayaan Daerah | 95.456.361.951,9 | 62.963.717.429,86 | 130,512 | 211.133.896.244,46 | 174,663 | Rp | |
| 1.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA) | 0 | 62,482 | 129.194.198.394,42 | 211.104.495.278,46 | 0,00 | Rp | |
| 1.3.1.2. Penerimaan Kembali Pemberian Pinjaman | 0 | 0 | 0 | 0 | 0,00 | Rp | |
| 1.3.2. Pengeluaran Pembiayaan Daerah | 23.034.423.541,6 | 2.000.000.000 | 3.000.000.000,00 | 9,000 | 121,794 | Rp | |
| 1.3.2.1. Pembentukan Dana Cadangan | 23.034.423.541,6 | 2.000.000.000 | 3.000.000.000,00 | 9,000 | 0,00 | Rp | |
| 1.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah | 0 | 0 | 0 | 0 | 121,794 | Rp | |
Data terakhir input atau edit : 19 Agustus 2024 | 12:19:56