Realisasi Penerimaan dan Pengeluaran APBD
Kabupaten Pemalang Tahun 2011-2019(Rupiah) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uraian |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
PENDAPATAN DAERAH |
1,118,521,215,764.00 |
1,344,382,614,412.00 |
1,486,773,783,371.00 |
1,687,334,357,907.00 |
1,966,423,490,803.00 |
2,112,514,280,374.00 |
2,353,030,274,957.00 |
2,428,263,885,703.00 |
2,587,767,954,870.00 |
|
Pendapatan Asli Daerah |
79,677,543,259.00 |
97,951,207,914.00 |
136,362,281,618.00 |
217,341,539,974.00 |
230,435,212,865.00 |
275,458,054,016.00 |
425,893,266,850.00 |
300,481,887,079.00 |
350,559,128,770.00 |
|
Dana Perimbangan |
781,421,087,284.00 |
965,594,442,210.00 |
1,029,201,574,058.00 |
1,100,398,916,758.00 |
1,201,017,714,717.00 |
1,507,813,090,093.00 |
1,554,319,330,524.00 |
1,542,918,673,569.00 |
1,598,475,375,030.00 |
|
Lain-lain Pendapatan Daerah Yang
Sah |
327,422,585,221.00 |
280,836,964,288.00 |
321,209,927,495.00 |
369,593,901,175.00 |
534,970,563,221.00 |
329,243,136,265.00 |
372,817,677,583.00 |
434,501,556,000.00 |
638,733,451,070.00 |
BELANJA DAERAH |
1,178,756,054,644.34 |
1,196,452,995,116.00 |
1,447,106,031,341.00 |
1,615,810,563,506.00 |
1,958,568,738,065.00 |
2,163,136,735,963.00 |
2,258,339,872,920.00 |
2,324,288,798,012.00 |
2,585,960,031,880.00 |
|
Belanja Tidak Langsung |
798,170,121,712.00 |
862,001,112,794.00 |
947,855,203,276.00 |
1,060,961,271,963.00 |
1,198,258,244,745.00 |
1,374,974,279,567.00 |
1,325,367,415,127.00 |
1,386,950,160,800.00 |
1,502,335,763,560.00 |
|
Belanja Langsusng |
380,585,932,932.34 |
334,415,882,322.00 |
529,250,828,065.00 |
554,849,291,543.00 |
760,310,493,320.00 |
788,162,456,396.00 |
932,972,457,793.00 |
937,338,637,212.00 |
1,083,624,268,330.00 |
|
SURPLUS(DEFISIT) |
-60,234,838,880.34 |
147,929,619,296.00 |
39,667,752,030.00 |
71,523,794,401.00 |
7,854,752,738.00 |
-50,622,455,589.00 |
94,690,402,037.00 |
103,975,087,691.00 |
1,807,922,990.00 |
|
|
|
|
|
|
|
|
|
|
|
|