PENGELOLAAN KEUANGAN DAERAH

A. Perkembangan Realisasi APBD selama 5 tahun terakhir, sebagai berikut :

2006
PENDAPATAN
BELANJA
DEFISIT/SURPLUS
PEMBAYAAN:
- Penerimaan Pembiayaan
- Pengeluaran Pembiayaan
- Pembiayaan Netto
SiLPA

TOTAL PENDAPATAN

2008

2009

2010

2011

552.723.693.987
506.621.230.571
46.102.463.416

629.935.525.508
610.361.059.486
19.574.466.022

689.085.527.646
716.235.931.638
(27.150.403.992)

737.321.723.389
735.338.765.212
1.982.958.177

849.712.579.681
864.062.435.992
(14.349.856.311)

Semester I
480.251.765.508
343.725.035.054
136.526.730.454

64.072.684.687
22.780.791.763
41.291.892.924
87.394.356.340

87.543.718.140
7.443.000.000
80.100.718.140
99.675.184.162

99.839.434.162
2.857.993.009
96.981.441.153
69.831.037.161

72.331.037.161
5.450.000.000
66.881.037.161
68.863.995.338

71.363.995.338
5.328.000.000
66.035.995.338
51.686.139.027

57.718.351.722
2.194.000.000
55.524.351.722
192.051.082.176

2006
REALISASI PENDAPATAN DAERAH
PENDAPATAN ASLI DAERAH
DANA PERIMBANGAN
LAIN-LAIN PENDA DAERAH YG SAH

2007

2007

2008

2009

2010

43.899.815.043
508.823.878.944
-

44.872.943.821
533.980.012.916
51.082.568.771

46.521.396.931
587.833.091.702
54.731.039.013

60.636.814.797
609.869.013.184
66.815.895.408

62.486.768.063
615.050.728.641
172.175.082.977

2011
Semester I
31.321.852.239
362.503.321.572
86.426.591.697

552.723.693.987

629.935.525.508

689.085.527.646

737.321.723.389

849.712.579.681

480.251.765.508