Realisasi (dalam Rp)

No Uraian
2013 2014
-1 -2 -3 -4
A Jumlah Pendapatan 1,325,966,014,140.53 1,555,640,880,803.33

B Jumlah Belanja 1,444,723,047,563.56 1,702,700,504,732.86

Surplus/(Defisit)

C (118,757,033,423.03) (147,059,623,929.53)

(A-B)

D Pembiayaan Neto 118,757,033,423.03 178,413,592,138.53

Sisa lebih pembiayaan

E - 31,353,968,209.00

Anggaran tahun berkenaan ( D + C )

Total Belanja untuk Total Pengeluaran

Uraian pemenuhan kebutuhan (Belanja + Pembiayaan)
aparatur

2014 619,699,795,188.24 1,702,700,504,732.86

2015 1,273,167,444,548.48 1,849,286,998,873.23

2016 1,367,596,938,516.23 1,951,143,200,045.03
2017 631,081,801,806.94 2,039,881,220,123.00

36.40 63.60
68.85 31.15
70.09 29.91
30.94 69.06

Tahun Belanja Langsung Belanja Tidak Langsung

2013
856,410,000,000.00 588,310,000,000.00
2014
1,083,000,709,544.62 619,699,795,188.24
2015
374,795,552,542.75 1,474,491,446,330.48
2016
313,651,712,070.00 1,637,491,487,975.03
2017
1,074,896,670,214.16 964,984,549,908.84
218,486,670,214.16 376,674,549,908.84
5.102384844 25.5119242202 64.03
821,203,659,893.00 664,175,351,720.00 1.0883130001811E-08
2 2
157,028,308,173.00 4.23 4
23.6425979625 664,175,351,724.23
4.7285195925
326,538,717,707.00 337,636,634,013.00
328,052,833,077.00 493,150,826,816.00
1,514,115,370.00 1.005
0.4615461954 155,514,192,803.00
0.0923092391

79111980000 25
86788900000 50
7676920000 25
0.10 0.0194077307
 Realisasi (dalam Rp)
2015
-5
1,814,062,083,457.24
1,849,286,998,873.23
(35,224,915,415.99)
146,347,647,168.93
111,122,731,752.94
Total Pengeluaran
(Belanja + Pembiayaan)
3,122,454,443,421.71
3,318,740,138,561.26
2,670,963,021,929.94
BL BTL
jumlah
1,444,720,000,000.00
1,702,700,504,732.86
1,849,286,998,873.23
1,951,143,200,045.03
2,039,881,220,123.00
595,161,220,123.00
41.20
2.1766260003622E-09
2016 2017
-6 -7
1,897,853,562,078.59 2,011,113,435,123.00
1,951,143,200,045.03 2,039,881,220,123.00
(53,289,637,966.44) (28,767,785,000.00)
110,122,731,752.94 28,767,785,000.00
56,833,093,786.50 -
Prosentase
0.41
0.41
0.24
-1702700504632.86
-1849286998773.23
-1951143199945.03
-2039881220023.00
0.00
595,161,220,123.00
41.20
1,444,720,000,000.00
68.4651866434

100
 penerimaan pengeluaran pembiayaan netto
2013 128,757,033,000.00 10,000,000,000.00 118,757,033,000.00
2014 184,413,592,138.53 6,000,000,000.00 178,413,592,138.53
2015 147,254,748,808.93 907,101,640.00 146,347,647,168.93
2016 111,122,731,752.94 1,000,000,000.00 110,122,731,752.94
2017 34,500,125,000.00 5,732,340,000.00 28,767,785,000.00
118,757,033,000.00
178,413,592,138.53
146,347,647,168.93
110,122,731,752.94
28,767,785,000.00
Belanja Langsung Belanja Tidak Langsung
59.28 40.72
63.60 36.40
20.27 79.73
16.08 83.92 Belanja Langs u
52.69 47.31
1

1
Belanja Langs ung
1