Relasi Pendapatan Dan Pengeluaran Daerah Kabupaten Trenggalek |
Actual Revenues and Expediture of Trenggalek Regency, (Jutaan Rp) |
2011 - 2015 |
No |
Uraian / Explanation |
2011 |
2012 |
2013 |
2014 |
2015 |
I |
Pendapatan |
948,218 |
1.059.583 |
1.206.677 |
1.498.350 |
1.545.252 |
|
1. Pendapatan Asli Daerah |
63,084 |
70,198 |
77,799 |
132,951 |
155.254 |
|
2. Pendapatan Transfer |
862,302 |
958,226 |
865,666 |
1.308.890 |
1.313.939 |
|
3. Lain-lain Pendapatan yang sah |
22,832 |
31,159 |
263,212 |
56,508 |
76.059 |
|
|
|
|
|
|
|
II |
Belanja |
935,917 |
1.041.202 |
1.164.834 |
1.372.622 |
1.552.970 |
|
1. Belanja Operasi |
808,044 |
905,86 |
|
1.084.613 |
1.078.791 |
|
2. Belanja Modal |
126,243 |
134,758 |
206,76 |
280,962 |
327.137 |
|
3. Belanja Tak Terduga |
1,629 |
584 |
660 |
- |
|
|
4. Transfer |
2,4 |
2,906 |
|
7,046 |
147.042 |
|
|
|
|
|
|
|
III |
Pembiayaan |
77,214 |
68,894 |
77,779 |
112,182 |
241.376 |
|
1. Penerimaan Pembiayaan |
80,646 |
88,72 |
84,779 |
120,182 |
245.376 |
|
2. Pengeluaran Pembiayaan |
3,25 |
19,825 |
7 |
8 |
4 |
|
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|
|
|
Sumber : Badan Pengelola Keuangan dan Asset Daerah Kabupaten Trenggalek |
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