2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah

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2. Ringkasan Realisasi Anggaran Pendapatan Dan Belanja Daerah00000,00Rp
2.1. Pendapatan Daerah00847.187.760.012,26850.942.358.240,00894,409Rp
2.1.1. Pendapatan Asli Daerah102.757.907.576121.054.201.439131.920.190.721194.764.731.103163,026Rp
2.1.1.1. Hasil Pajak Daerah21.258.883.28324.074.548.960,726.001.646.56138.995.899.848,740,501Rp
2.1.1.2. Hasil Retribusi Daerah8.303.057.1048.807.707.272,59.658.883.7267.776.649.6649,940Rp
2.1.1.3. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan921.913.877,24985.410.769,741.023.333.3731.053.268.431,761,104Rp
2.1.1.4. Lain-lain Pendapatan Asli Daerah Yang Sah72.274.053.312,187.186.534.435,795.236.327.060,7146.938.913.159111,479Rp
2.1.2. Pendapatan Transfer469.115.316.257483.344.695.393622.676.097.741562.579.364.596626,534Rp
2.1.2.1. Transfer Pemerintah Pusat - Dana Perimbangan00000Rp
2.1.2.1.1. Bagi Hasil Pajak/bagi Hasil Bukan Pajak53.795.745.25749.308.924.39356.541.040.62250.365.609.429100,776Rp
2.1.2.1.2. Dana Alokasi Umum392.221.911.000400.654.035.000428.743.959.000421.212.306.000421,212Rp
2.1.2.1.3. Dana Alokasi Khusus - Fisik23.097.660.00033.381.736.000137.391.098.11991.001.449.167104,546Rp
2.1.2.1.4. Dana Alokasi Khusus - Non Fisik00000Rp
2.1.2.2. Transfer Pemerintah Pusat - Lainnya70.426.539.00081.694.661.0005.000.000.0007.500.000.00013,000Rp
2.1.2.2.1. Dana Insentif Daerah2.698.877.00029.383.143.0007.460.150.00011.521.930.0001,752Rp
2.1.2.3. Transfer Antar Daerah0019.284.423.541,6016,907Rp
2.1.2.3.1. Pendapatan Bagi Hasil00000,00Rp
2.1.2.3.2. Bantuan Keuangan00000Rp
2.1.3. Lain-lain Pendapatan Daerah Yang Sah131.422.612.971165.134.110.34792.591.471.550,693.598.262.542104,848Rp
2.1.3.1. Pendapatan Lainnya58.297.196.97154.056.306.34760.846.898.00974.576.332.54273,188Rp
2.2. Belanja Daerah659.079.331.973782.148.792.597857.795.223.708784,297811,042Rp
2.2.1. Belanja Operasi319.316.639.639337.999.269.592367,403274,050315,244Rp
2.2.1.1. Belanja Pegawai295.476.082.887306.160.384.902325.739.067.305252.978.690.562,59267,539Rp
2.2.1.2. Belanja Barang dan Jasa16.042.116.00022.905.728.65015,47118,27524,368Rp
2.2.1.3. Belanja Hibah7.281.740.0007.905.645.00023,7232,26422,691Rp
2.2.1.4. Belanja Bantuan Sosial386.238.752480.911.040499.969.500499.984.500499,984Rp
2.2.2. Belanja Modal339.762.692.334444.149.523.005490,392510,246495,785Rp
2.2.2.1. Belanja Tanah9.778.596.90534.834.084.1137,59930,0366,495Rp
2.2.2.2. Belanja Peralatan dan Mesin203.657.767.866240.978.612.671279,421305,220329,255Rp
2.2.2.3. Belanja Gedung dan Bangunan126.326.327.563168.336.826.221203.371.880.395,55174.989.696.378,36160,034Rp
2.2.2.4. Belanja Jalan, Irigasi, dan Bangunan0546.600.0001.311.840.00000,00Rp
2.2.2.5. Belanja Aset Tetap Lainnya00000,00Rp
2.2.2.6. Belanja Aset Lainnya00000Rp
2.2.3. Belanja Tidak Terduga000012,243Rp
2.2.3.1. Belanja Tidak Terduga130.462.0000658.295.45031.163.872144,678Rp
2.3. Pembiayaan62.958.324.232,2108.072.147.37073.089.836.489,562.549.149.325,70127,738Rp
2.3.1. Penerimaan Pembiayaan Daerah62.958.324.232,2110.822.147.37096.124.260.031,164.549.149.325,70130,738Rp
2.3.1.1. Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)62.958.324.232,2107.169.829.06495.456.361.951,963.715.979.878,4129,223Rp
2.3.1.2. Penerimaan Kembali Pemberian Pinjaman00000,00Rp
2.3.2. Pengeluaran Pembiayaan Daerah02.750.000.00023.034.423.541,62.000.000.0003,000Rp
2.3.2.1. Pembentukan Dana Cadangan02.750.000.00023.034.423.541,62.000.000.0003,000Rp
2.3.2.2. Penyertaan Modal (Investasi) Pemerintah Daerah00000,00Rp

Data terakhir input atau edit : 26 Januari 2022 | 08:34:48