Update Terakhir : 07 Mar 2018
Realisasi Pengeluaran Pemerintah (Juta Rupiah),
2009-2015 |
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No. |
Rincian |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
Rencana |
Realisasi |
Rencana |
Realisasi |
Rencana |
Realisasi |
Rencana |
Realisasi |
Rencana |
Realisasi |
Rencana |
Realisasi |
Rencana |
Realisasi |
2 |
BELANJA |
985 822 |
967 671 |
1 175 235 |
1 099 463 |
1 385 427 |
1 290 472 |
1 628 846 |
1 571 952 |
1 832 751 |
1 674 944 |
2 117 036 |
1 967 387 |
2 347 327 |
2 116 642 |
2.1 |
Belanja Operasi |
849 922 |
836 317 |
1 004 240 |
969 586 |
1 174 936 |
1 147 163 |
1 376 237 |
1 349 809 |
1 644 559 |
1 520 498 |
1 772 768 |
1 651 278 |
1 863 646 |
1 671 822 |
2.1.1 |
Belanja Pegawai |
604 308 |
598 568 |
749 928 |
726 936 |
846 113 |
829 739 |
1 002 347 |
978
421 |
1 166 526 |
1 074 079 |
1 268 162 |
1 180 536 |
1 285 790 |
1 135 620 |
2.1.2 |
Belanja
Barang |
129 066 |
127 678 |
168 524 |
161 410 |
241 036 |
235 847 |
264 263 |
266 007 |
323 214 |
304 961 |
368 320 |
349 775 |
445 204 |
431 347 |
2.1.3 |
Belanja
Bunga |
74 |
74 |
55 |
54 |
55 |
34 |
55 |
15 |
1 000 |
1 054 |
550 |
493 |
45 |
43 |
2.1.4 |
Belanja Subsidi |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1.5 |
Belanja Hibah |
52 561 |
52 342 |
9 188 |
8 968 |
9 541 |
8 787 |
38 937 |
38 057 |
65 332 |
59 969 |
119 845 |
105 665 |
116 802 |
90 808 |
2.1.6 |
Belanja Bantuan
Sosial |
35 116 |
29 728 |
38 823 |
36 463 |
35 102 |
32 116 |
20 882 |
20 249 |
18 180 |
17 438 |
14 930 |
13 867 |
15 805 |
14 003 |
2.1.7 |
Belanja Bantuan
Keuangan Kepala Provinsi/Kab/ |
28 797 |
27 926 |
37 722 |
35 755 |
43 089 |
40 640 |
49 754 |
47 060 |
70 307 |
62 998 |
961 |
942 |
0 |
0 |
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Kota dan
Pemerintahan Desa |
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2.2 |
Belanja Modal |
132 450 |
130 393 |
166 994 |
126 602 |
204 483 |
137 953 |
248 004 |
219 556 |
183 212 |
153 095 |
338 813 |
315 546 |
477 391 |
444 587 |
2.2.1 |
Belanja Tanah |
1 962 |
2 450 |
4 169 |
1 464 |
742 |
0 |
10 922 |
4 904 |
9 405 |
1 567 |
16 044 |
13 685 |
2 016 |
1 005 |
2.2.2 |
Belanja
Peralatan dan Mesin |
27 108 |
25 560 |
34 469 |
22 359 |
39 363 |
35 850 |
53 345 |
47 825 |
46 667 |
37 710 |
73 598 |
67 355 |
66 369 |
52 002 |
2.2.3 |
Belanja Gedung
dan Bangunan |
16 840 |
16 597 |
20 103 |
11 712 |
93 073 |
38 830 |
107 298 |
93 091 |
66 356 |
56 003 |
55 642 |
49 914 |
103 340 |
99 867 |
2.2.4 |
Belanja Jalan,
Irigasi dan Jaringan |
86 063 |
85 314 |
95 441 |
90 044 |
52 605 |
46 449 |
66 245 |
64 788 |
56 995 |
55 931 |
183 485 |
180 429 |
281 531 |
268 958 |
2.2.5 |
Belanja Asset
Tetap Lainnya |
473 |
467 |
12 646 |
857 |
18 207 |
16 767 |
8 952 |
7 795 |
3 789 |
1 884 |
9 338 |
3 564 |
23 644 |
22 271 |
2.2.6 |
Belanja Asset
Lainnya |
5 |
5 |
167 |
166 |
494 |
57 |
1 241 |
1 154 |
0 |
0 |
706 |
599 |
490 |
484 |
2.3 |
Belanja Tidak
Terduga |
3 450 |
962 |
4 000 |
3 274 |
6 008 |
5 355 |
4 605 |
2 587 |
4 980 |
1 341 |
5 455 |
563 |
6 290 |
233 |
2.3.1 |
Belanja Tidak
Terduga |
3 450 |
962 |
4 000 |
3 274 |
6 008 |
5 355 |
4 605 |
2 587 |
4 980 |
1 341 |
5 455 |
563 |
6 290 |
233 |
2.4 |
TRANSFER |
4 229 |
4 116 |
5 095 |
5 020 |
5 593 |
5 547 |
4 944 |
4 943 |
6 321 |
5 398 |
85 557 |
79 418 |
204 940 |
200 707 |
2.4.1 |
Transfer Bagi
Hasil ke Desa |
4 229 |
4 116 |
5 095 |
5 020 |
5 593 |
5 547 |
4 944 |
4 943 |
6 321 |
5 398 |
85 557 |
79 418 |
12 573 |
8 679 |
2.4.1.1 |
Bagi Hasil
Pajak |
4 229 |
4 116 |
5 095 |
5 020 |
5 593 |
5 547 |
4 944 |
4 943 |
6 321 |
5 398 |
9 716 |
7 275 |
11 903 |
8 262 |
2.4.1.2 |
Bagi Hasil
Retribusi |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609 |
353 |
0 |
0 |
2.4.1.3 |
Bagi hasil
Pendapatan Lainnya |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 233 |
71 791 |
669 |
417 |
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SURPLUS/
(DEFISIT) |
-41 036 |
33 447 |
-81 732 |
2 843 |
-74 878 |
36 403 |
-105 981 |
-16 901 |
-86 773 |
94 542 |
-169 582 |
67 753 |
-225 417 |
52 389 |
3 |
PEMBIAYAAN
DAERAH |
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3.1 |
Penerimaan
Pembiayaan |
42 919 |
43 555 |
83 148 |
83 157 |
84 708 |
85 063 |
127 068 |
117 911 |
94 043 |
94 377 |
181 609 |
181 609 |
238 335 |
238 335 |
3.1.1 |
Sisa Lebih
Perhitungan Tahun Anggaran Sebelumnya |
40 919 |
40 919 |
76 172 |
76 172 |
84 708 |
84 708 |
111 637 |
111 637 |
83 845 |
83 845 |
181 609 |
181 609 |
238334.92 |
238334.92 |
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(SILPA) |
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3.1.2 |
Pencairan dana
cadangan |
2 000 |
2 500 |
6 976 |
6 976 |
0 |
0 |
0 |
0 |
3 000 |
3 208 |
0 |
0 |
0 |
0 |
3.1.3 |
Hasil Penjualan
Kekayaan Daerah yang Dipisahkan |
0 |
0 |
0 |
0 |
0 |
356 |
431 |
431 |
540 |
666 |
0 |
0 |
0 |
0 |
3.1.4 |
Penerimaan
Pinjaman Daerah |
0 |
0 |
0 |
0 |
0 |
0 |
15 000 |
5 842 |
6 658 |
6 658 |
0 |
0 |
0 |
0 |
3.1.5 |
Penerimaan
Kembali Pemberian Pinjaman |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.1.6 |
Penerimaan
Piutang Daerah |
0 |
136 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.1.7 |
Penerimaan
Titipan untuk Pilihan Gubernur |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Jawa Timur |
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3.2 |
Pengeluaran
Pembiayaan |
830 |
830 |
1 416 |
1 414 |
9 829 |
9 829 |
21 087 |
17 164 |
7 310 |
7 310 |
12 027 |
11 027 |
12 918 |
5 916 |
3.2.1 |
Pembentukan Dana
Cadangan |
0 |
0 |
0 |
0 |
3 000 |
3 000 |
0 |
0 |
0 |
0 |
0 |
0 |
7 000 |
0 |
3.2.2 |
Penyertaan Modal
(Investasi) Pemerintah Daerah |
666 |
666 |
1 252 |
1 250 |
6 665 |
6 665 |
19 923 |
17 000 |
2 500 |
2 500 |
6 255 |
5 255 |
4 000 |
3 998 |
3.2.3 |
Pembayaran Pokok
Utang |
164 |
164 |
164 |
164 |
164 |
164 |
1 164 |
164 |
4 810 |
4 810 |
5 772 |
5 772 |
1 918 |
1 918 |
3.2.4 |
Pemberian
Pinjaman Daerah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.2.5 |
Pembayaran
Titipan Untuk Pilihan Gubernur |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Jawa Timur |
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Pembiayaan Netto |
42 089 |
42 725 |
81 732 |
81 743 |
74 878 |
75 234 |
105 981 |
100 746 |
86 733 |
87 067 |
169 582 |
170 582 |
225 417 |
232 419 |
3.3 |
Sisa Lebih
Pembiayaan anggaran Tahun Berkenaan |
1 053 |
76 172 |
0 |
84 586 |
0 |
111 637 |
0 |
83 845 |
0 |
181 609 |
0 |
238 335 |
0 |
284 808 |
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(SILPA) |
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Sumber :
Dinas Pendapatan, Pengelolaan Keuangan dan Aset Daerah Kabupaten Tulungagung |
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