Realisasi Pengeluaran Pemerintah Kabupaten Pekalongan Tahun Anggaran 2009-2014 |
Government Expenditures Realization of Pekalongan Regency Fiscal Year of 2009-2014 |
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Jenis Pengeluaran |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
A. BELANJA OPERASI |
554,924,405,494.00 |
651,127,407,137.00 |
797,332,649,519.00 |
881,320,768,915.00 |
1,035,228,375,846.00 |
1,163,472,803,447.00 |
1. Belanja Pegawai |
428,799,097,898.00 |
523,048,150,115.00 |
607,356,506,833.00 |
680,197,065,624.00 |
727,898,687,170.00 |
821,585,043,183.00 |
2. Belanja Barang dan Jasa |
85,234,200,473.00 |
86,345,413,479.00 |
148,223,464,761.00 |
188,804,913,699.00 |
285,344,580,038.00 |
325,576,748.00 |
3. Belanja Bunga |
168,311,919.00 |
145,107,286.00 |
121,894,200.00 |
93,899,592.00 |
67,258,638.00 |
46,576,748.00 |
4. Belanja Subsidi |
- |
- |
- |
- |
- |
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5. Belanja Hibah |
- |
5,083,832,550.00 |
18,518,874,725.00 |
6,486,700,000.00 |
12,674,500,000.00 |
9,969,000,000.00 |
6. Belanja Bantuan Sosial |
40,722,795,204.00 |
36,502,907,707.00 |
23,111,909,000.00 |
5,738,100,000.00 |
9,243,350,000.00 |
6,238,720,000.00 |
B.BELANJA MODAL |
102,433,386,500.00 |
73,291,110,370.00 |
97,246,096,477.00 |
124,487,024,005.00 |
184,320,225,104.00 |
187,872,466,874.00 |
1. Tanah |
2,511,001,000.00 |
1,303,610,500.00 |
421,499,420.00 |
97,934,850.00 |
0.00 |
300,914,000.00 |
2. Peralatan dan Mesin |
10,329,912,672.00 |
9,652,596,720.00 |
25,121,535,915.00 |
34,876,164,660.00 |
31,658,196,508.00 |
42,756,792,539.00 |
3. Gedung dan Bangunan |
52,474,042,500.00 |
43,697,079,476.00 |
33,844,918,378.00 |
39,004,790,194.00 |
91,516,050,805.00 |
30,577,767,502.00 |
4. Belanja Jalan, Irigasi dan Jaringan |
33,466,802,768.00 |
14,747,709,174.00 |
33,364,876,816.00 |
40,443,503,328.00 |
37,779,841,800.00 |
104,181,519,300.00 |
5. Aset tetap Lainnya |
3,651,627,560.00 |
3,890,784,500.00 |
4,493,265,948.00 |
1,080,370,220.00 |
7,513,082,491.00 |
2,454,517,788.00 |
6, Modal BLUD |
- |
- |
- |
8,984,260,753.00 |
15,853,053,500.00 |
7,600,955,745.00 |
C.BELANJA TAK TERDUGA |
1,401,418,540.00 |
749,119,000.00 |
1,182,523,000.00 |
1,950,767,000.00 |
3,621,082,300.00 |
1,186,575,000.00 |
1. Belanja Penanganan Bencana |
1,401,418,540.00 |
749,119,000.00 |
1,182,523,000.00 |
1,950,767,000.00 |
3,621,082,300.00 |
- |
2. Belanja Pelaksanaan Kewenangan |
- |
- |
- |
- |
- |
- |
JUMLAH BELANJA DAERAH |
658,759,210,534.00 |
725,167,636,507.00 |
895,761,268,990.00 |
1,007,758,469,920.00 |
1,223,169,683,250.00 |
1,352,531,845,321.00 |
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TRANSFER |
- |
- |
- |
- |
- |
- |
1. Bagi Hasil ke Desa |
104,315,625.00 |
96,200,000.00 |
85,987,500.00 |
- |
- |
- |
1.1 Bagi Hasil Pajak |
- |
- |
- |
- |
- |
- |
1.2 Bagi Hasil Retribusi |
104,315,625.00 |
96,200,000.00 |
85,987,500.00 |
- |
- |
- |
2. Bagi Hasil pihak ketiga |
- |
- |
29,987,870.00 |
54,133,692.00 |
42,276,800.00 |
42,113,850.00 |
2.1 Bagi Hasil retribusi pihak ketiga |
- |
|
29,987,870.00 |
54,133,692.00 |
42,276,800.00 |
42,113,850.00 |
3. Bantuan Keuangan ke Desa |
30,840,009,546.00 |
321,009,040,000.00 |
30,873,905,000.00 |
38,689,580,750.00 |
43,312,438,600.00 |
42,396,880,792.00 |
3.1 Penghasilan Aparat Desa |
15,115,450,000.00 |
15,591,445,000.00 |
16,262,405,000.00 |
17,128,054,750.00 |
17,043,716,600.00 |
18,890,234,000.00 |
3.2 Alokasi Dana Desa |
15,154,869,546.00 |
14,469,459,000.00 |
14,475,500,000.00 |
15,054,100,000.00 |
20,293,716,600.00 |
18,869,999,792.00 |
3.3 Pembangunan Desa |
569,690,000.00 |
2,040,000,000.00 |
- |
1,879,426,000.00 |
2,529,667,000.00 |
1,745,147,000.00 |
3.4 Bantuan Keuangan Lainnya |
- |
- |
136,000,000.00 |
4,628,286,500.00 |
3,445,338,400.00 |
2,891,500,000.00 |
4. Bantuan Keuangan Parpol |
- |
- |
- |
826,286,500.00 |
826,286,500.00 |
935,052,600.00 |
4.1 Bantuan Keuangan Partai Politik |
- |
|
- |
826,286,500.00 |
826,286,500.00 |
935,052,600.00 |
JUMLAH TRANSFER |
30,944,325,171.00 |
32,197,104,000.00 |
30,989,880,370.00 |
39,570,000,942.00 |
44,181,001,900.00 |
43,374,047,242.00 |
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JUMLAH TOTAL |
689,703,535,705.00 |
757,364,740,307.00 |
926,751,149,366.00 |
1,047,328,470,862.00 |
1,267,350,685,150.00 |
1,395,905,892,563.00 |
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