Realisasi Pendapatan dan Pengeluaran Daerah (jutaan Rp) 2013 |
Uraian |
2009 |
2010 |
2011 |
2012 |
2013 |
Pendapatan |
714,586 |
794,514 |
948,218 |
1,059,583 |
1,206,677 |
1. Pendapatan Asli Daerah |
40,436 |
53,545 |
63,084 |
70,198 |
77,799 |
2. Pendapatan Transfer |
653,649 |
716,126 |
862,302 |
958,226 |
865,666 |
3. Lain-lain Pendapatan yang sah |
20,501 |
24,843 |
22,832 |
31,159 |
263,212 |
Belanja |
731,710 |
802,100 |
935,917 |
1,041,202 |
1,164,834 |
1. Belanja Operasi |
615,455 |
709,710 |
808,044 |
905,860 |
954,116 |
2. Belanja Modal |
114,411 |
89,494 |
126,243 |
134,758 |
206,760 |
3. Belanja Tak Terduga |
265 |
343 |
1,629 |
584 |
660 |
4. Transfer |
1,580 |
2,553 |
2,400 |
2,906 |
3,298 |
Pembiayaan |
93,258 |
86,508 |
77,214 |
68,894 |
77,779 |
1. Penerimaan Pembiayaan |
101,358 |
86,758 |
80,646 |
88,720 |
84,779 |
2. Pengeluaran Pembiayaan |
8,100 |
250 |
3,250 |
19,825 |
7,000 |
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