2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah

  1. DETAIL ELEMEN
     Excel      Print

ELEMEN TAHUN SATUAN GRAFIK
20112012201320142015
2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah00000Rp
2.1. Pendapatan Daerah00000Rp
2.1.1. Pendapatan Asli Daerah52.564.078.517,463.621.643.038,672.853.545.667,9102.757.907.576121.054.201.439Rp
2.1.1.1. Hasil Pajak Daerah10.533.996.120,511.156.119.478,612.370.826.109,721.258.883.28324.074.548.960,7Rp
2.1.1.2. Hasil Retribusi Daerah6.687.731.3706.899.399.101,98.048.422.554,258.303.057.1048.807.707.272,5Rp
2.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan801.536.636,75949.883.433,97865.904.541,66921.913.877,24985.410.769,74Rp
2.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah34.540.814.390,144.616.241.024,251.568.392.462,372.274.053.312,187.186.534.435,7Rp
2.1.2. Pendapatan Transfer312.957.658.216386.200.075.755434.688.185.289469.115.316.257483.344.695.393Rp
2.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan00000Rp
2.1.2.1.1. Bagi Hasil Pajak/bagi Hasil Bukan Pajak39.429.123.21652.898.747.75549.307.449.28953.795.745.25749.308.924.393Rp
2.1.2.1.2. Dana Alokasi Umum250.086.735.000315.773.358.000355.673.006.000392.221.911.000400.654.035.000Rp
2.1.2.1.3. Dana Alokasi Khusus - Fisik23.441.800.00017.527.970.00029.707.730.00023.097.660.00033.381.736.000Rp
2.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
2.1.2.2. Transfer Pemerintah Pusat - Lainnya94.082.817.96045.450.355.00058.978.981.00070.426.539.00081.694.661.000Rp
2.1.2.2.1. Dana Insentif Daerah32.389.993.73015.496.660.64312.727.185.0002.698.877.00029.383.143.000Rp
2.1.2.3. Transfer Antar Daerah2.969.999.5001.856.270.850000Rp
2.1.2.3.1. Pendapatan Bagi Hasil00000Rp
2.1.2.3.2. Bantuan Keuangan00000Rp
2.1.3. Lain-lain Pendapatan Daerah Yang Sah159.673.490.42892.872.539.114105.009.961.329131.422.612.971165.134.110.347Rp
2.1.3.1. Pendapatan Lainnya30.230.679.23830.069.252.62133.303.795.32958.297.196.97154.056.306.347Rp
2.2. Belanja Daerah533.328.191.460518.217.383.009594.594.934.115659.079.331.973782.148.792.597Rp
2.2.1. Belanja Operasi239.188.469.892276.655.734.068318.152.110.477319.316.639.639337.999.269.592Rp
2.2.1.1. Belanja Pegawai223.941.143.727252.421.887.115274.319.725.416295.476.082.887306.160.384.902Rp
2.2.1.2. Belanja Barang dan Jasa11.765.833.00018.601.183.84329.782.772.22016.042.116.00022.905.728.650Rp
2.2.1.3. Belanja Hibah2.998.881.5005.150.535.06913.737.150.0967.281.740.0007.905.645.000Rp
2.2.1.4. Belanja Bantuan Sosial466.661.665466.454.041312.462.745386.238.752480.911.040Rp
2.2.2. Belanja Modal294.139.721.568241.561.648.941276.442.823.638339.762.692.334444.149.523.005Rp
2.2.2.1. Belanja Tanah11.291.488.21410.516.041.78211.048.904.0729.778.596.90534.834.084.113Rp
2.2.2.2. Belanja Peralatan dan Mesin117.861.042.001140.081.984.226158.218.481.302203.657.767.866240.978.612.671Rp
2.2.2.3. Belanja Gedung dan Bangunan164.987.191.35390.963.622.933107.175.438.263126.326.327.563168.336.826.221Rp
2.2.2.4. Belanja Jalan, Irigasi, dan Bangunan0000546.600.000Rp
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 Terduga15.950.00015.674.0000130.462.0000Rp
2.3. Pembiayaan28.763.725.73320.929.886.447,945.001.566.060,962.958.324.232,2108.072.147.370Rp
2.3.1. Penerimaan Pembiayaan Daerah31.363.725.73320.738.818.899,945.047.106.060,962.958.324.232,2110.822.147.370Rp
2.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)28.522.614.900045.044.331.060,962.958.324.232,2107.169.829.064Rp
2.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000Rp
2.3.2. Pengeluaran Pembiayaan Daerah2.600.000.000254.372.77045.540.00002.750.000.000Rp
2.3.2.1. Pembentukan Dana Cadangan2.600.000.0000002.750.000.000Rp
2.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah0254.372.77045.540.00000Rp

Data terakhir input atau edit : 23 November 2017 | 12:04:20