8/4/2019 an Realisasi APBD 5 Tahun Terakhir

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A. Perkembangan Realisasi APBD selama 5 tahun terakhir, sebagai berikut :

2006 2007 2008 2009 2010 2011Semester I

PENDAPATAN 552.723.693.987 629.935.525.508 689.085.527.646 737.321.723.389 849.712.579.681 480.251.765.508 BELANJA 506.621.230.571 610.361.059.486 716.235.931.638 735.338.765.212 864.062.435.992 343.725.035.054 DEFISIT/SURPLUS 46.102.463.416 19.574.466.022 (27.150.403.992) 1.982.958.177 (14.349.856.311) 136.526.730.454 PEMBAYAAN:- Penerimaan Pembiayaan 64.072.684.687 87.543.718.140 99.839.434.162 72.331.037.161 71.363.995.338 57.718.351.722 - Pengeluaran Pembiayaan 22.780.791.763 7.443.000.000 2.857.993.009 5.450.000.000 5.328.000.000 2.194.000.000 - Pembiayaan Netto 41.291.892.924 80.100.718.140 96.981.441.153 66.881.037.161 66.035.995.338 55.524.351.722

SiLPA 87.394.356.340 99.675.184.162 69.831.037.161 68.863.995.338 51.686.139.027 192.051.082.176

2006 2007 2008 2009 2010 2011REALISASI PENDAPATAN DAERAH Semester IPENDAPATAN ASLI DAERAH 43.899.815.043 44.872.943.821 46.521.396.931 60.636.814.797 62.486.768.063 31.321.852.239 DANA PERIMBANGAN 508.823.878.944 533.980.012.916 587.833.091.702 609.869.013.184 615.050.728.641 362.503.321.572 LAIN-LAIN PENDA DAERAH YG SAH - 51.082.568.771 54.731.039.013 66.815.895.408 172.175.082.977 86.426.591.697

TOTAL PENDAPATAN 552.723.693.987 629.935.525.508 689.085.527.646 737.321.723.389 849.712.579.681 480.251.765.508

PENGELOLAAN KEUANGAN DAERAH