2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah

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ELEMEN TAHUN SATUAN GRAFIK
20092010201120122013
2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah00000Rp
2.1. Pendapatan Daerah00000Rp
2.1.1. Pendapatan Asli Daerah047.690.974.77552.564.078.517,463.621.643.038,672.853.545.667,9Rp
2.1.1.1. Hasil Pajak Daerah04.858.472.67910.533.996.120,511.156.119.478,612.370.826.109,7Rp
2.1.1.2. Hasil Retribusi Daerah06.649.853.795,386.687.731.3706.899.399.101,98.048.422.554,25Rp
2.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan0466.678.300,04801.536.636,75949.883.433,97865.904.541,66Rp
2.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah035.715.970.000,634.540.814.390,144.616.241.024,251.568.392.462,3Rp
2.1.2. Pendapatan Transfer0277.098.868.349312.957.658.216386.200.075.755434.688.185.289Rp
2.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan00000Rp
2.1.2.1.1. Bagi Hasil Pajak/bagi Hasil Bukan Pajak038.831.123.34939.429.123.21652.898.747.75549.307.449.289Rp
2.1.2.1.2. Dana Alokasi Umum0223.964.245.000250.086.735.000315.773.358.000355.673.006.000Rp
2.1.2.1.3. Dana Alokasi Khusus - Fisik014.303.500.00023.441.800.00017.527.970.00029.707.730.000Rp
2.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
2.1.2.2. Transfer Pemerintah Pusat - Lainnya036.799.713.23894.082.817.96045.450.355.00058.978.981.000Rp
2.1.2.2.1. Dana Insentif Daerah032.760.867.06632.389.993.73015.496.660.64312.727.185.000Rp
2.1.2.3. Transfer Antar Daerah01.650.000.0002.969.999.5001.856.270.8500Rp
2.1.2.3.1. Pendapatan Bagi Hasil00000Rp
2.1.2.3.2. Bantuan Keuangan00000Rp
2.1.3. Lain-lain Pendapatan Daerah Yang Sah0106.080.528.609159.673.490.42892.872.539.114105.009.961.329Rp
2.1.3.1. Pendapatan Lainnya034.869.948.30530.230.679.23830.069.252.62133.303.795.329Rp
2.2. Belanja Daerah0417.915.452.457533.328.191.460518.217.383.009594.594.934.115Rp
2.2.1. Belanja Operasi0241.783.326.816239.188.469.892276.655.734.068318.152.110.477Rp
2.2.1.1. Belanja Pegawai0213.161.367.955223.941.143.727252.421.887.115274.319.725.416Rp
2.2.1.2. Belanja Barang dan Jasa026.329.955.34611.765.833.00018.601.183.84329.782.772.220Rp
2.2.1.3. Belanja Hibah02.292.003.5152.998.881.5005.150.535.06913.737.150.096Rp
2.2.1.4. Belanja Bantuan Sosial00466.661.665466.454.041312.462.745Rp
2.2.2. Belanja Modal0176.132.125.640294.139.721.568241.561.648.941276.442.823.638Rp
2.2.2.1. Belanja Tanah08.069.284.62511.291.488.21410.516.041.78211.048.904.072Rp
2.2.2.2. Belanja Peralatan dan Mesin076.326.768.884,8117.861.042.001140.081.984.226158.218.481.302Rp
2.2.2.3. Belanja Gedung dan Bangunan091.736.072.130,7164.987.191.35390.963.622.933107.175.438.263Rp
2.2.2.4. Belanja Jalan, Irigasi, dan Bangunan00000Rp
2.2.2.5. Belanja Aset Tetap Lainnya00000Rp
2.2.2.6. Belanja Aset Lainnya00000Rp
2.2.3. Belanja Tidak Terduga00000Rp
2.2.3.1. Belanja Tidak Terduga0015.950.00015.674.0000Rp
2.3. Pembiayaan015.567.695.623,528.763.725.73320.929.886.447,945.001.566.060,9Rp
2.3.1. Penerimaan Pembiayaan Daerah015.817.695.623,531.363.725.73320.738.818.899,945.047.106.060,9Rp
2.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)015.529.456.149,528.522.614.900045.044.331.060,9Rp
2.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
2.3.2. Pengeluaran Pembiayaan Daerah0250.000.0002.600.000.000254.372.77045.540.000Rp
2.3.2.1. Pembentukan Dana Cadangan0250.000.0002.600.000.00000Rp
2.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah000254.372.77045.540.000Rp

Data terakhir input atau edit : 23 November 2017 | 11:39:44