| Nama | Rekap APBD dan Realisasi Tahun 2017 - 2021 | Organisasi | Badan Pengelolaan Keuangan dan Aset Daerah |
|---|---|---|---|
| Sektoral | Ekonomi dan Industri | Tahun | 2021 |
| Deskripsi | Rekap APBD dan Realisasi Tahun 2017 - 2021 | Keterangan | Rekap APBD dan Realisasi Tahun 2017 - 2021 |
| URAIAN | ANGGARAN 2017 | REALISASI 2017 | ANGGARAN 2018 | REALISASI 2018 | ANGGARAN 2019 | REALISASI 2019 | ANGGARAN 2020 | REALISASI 2020 | ANGGARAN 2021 | REALISASI 2021 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENDAPATAN DAERAH | 647208301567 | 640506962379.01 | 718015160020 | 659422409994.72 | 913354355041.99 | 831144718349.58 | 767622211493 | 749537692317.04 | 748747329297 | 758919836762.68 | |||
| PENDAPATAN ASLI DAERAH (PAD) | 24841530000 | 20944950376.01 | 62382437053 | 31710476287.72 | 68157350299.99 | 35417864456.11 | 39916194408 | 25424480282.2 | 39392261330 | 32487540348.3 | |||
| PENDAPATAN TRANSFER | 622366771567 | 619562012003 | 625632722967 | 627711933707 | 833794576242 | 775007123879 | 638076711585 | 634803478632 | 693678292967 | 715615814522 | |||
| LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 0 | 0 | 30000000000 | 0 | 11402428500 | 20719730014.47 | 89629305500 | 89309733402.84 | 15676775000 | 10816481892.38 | |||
| BELANJA DAERAH | 543942325231 | 512718122878.5 | 742696240506.19 | 687287671841.28 | 820901653409.99 | 707784949103.39 | 898789284212.03 | 773905273356.52 | 839582467585 | 774523324416.8 | |||
| BELANJA OPERASI | 352801765937 | 338248516551 | 491924363566.93 | 471994454344.01 | 465316203446 | 412811353622.39 | 431455679670.03 | 391689088596.48 | 410800632892 | 354688879680.92 | |||
| BELANJA MODAL | 190840559294 | 174169606327.5 | 250071876939.26 | 214931217497.27 | 354585449963.99 | 294502893981 | 429026907542 | 345233184305.04 | 299483834941 | 291206456074.88 | |||
| BELANJA TIDAK TERDUGA | 300000000 | 300000000 | 700000000 | 362000000 | 1000000000 | 470701500 | 38306697000 | 36983000455 | 11000000000 | 10329989334 | |||
| BELANJA TRANSFER | 109717391160 | 107061659193 | 0 | 0 | 118384109200 | 115619038874 | 117244673559 | 115258443143 | 118297999752 | 118297999327 | |||
| SURPLUS / (DEFISIT) | -6451414824 | 20727180307.51 | -24681080486.19 | -27865261846.56 | -25931407568 | 7740730372.1901 | -248411746278.03 | -139626024182.48 | -90835138288 | -15603487654.12 | |||
| PEMBIAYAAN DAERAH | |||||||||||||
| PENERIMAAN PEMBIAYAAN | 6451414824 | 6453900178.68 | 27181080486.19 | 27181080486.19 | 0 | -3929875497.37 | 203510854874.82 | 142972367474.82 | 93197584677 | 62957662875.34 | |||
| PENGELUARAN PEMBIAYAAN | 0 | 0 | 2500000000 | 2500000000 | 300000000 | 300000000 | 2370000000 | 370000000 | 2362446389 | 2361048971 | |||
| PEMBIAYAAN NETTO | 6451414824 | 6453900178.68 | 24681080486.19 | 24681080486.19 | -300000000 | -4229875497.37 | 201140854874.82 | 142602367474.82 | 90835138288 | 60596613904.34 | |||
| SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) | 0 | 27181080486.19 | 0 | -3184181360.37 | -26231407568 | 3510854874.82 | -47270891403.21 | 2976343292.3399 | 0 | 44993126250.22 |