Realisasi Anggaran Dan Realisasi Belanja Daerah Kabupaten
Majalengka, 2016 - 2019
|
Budget Plan and Realization of Local Expenditure
Majalengka Regency, 2016 - 2020 |
|
|
|
|
|
|
Jenis Pendapatan /
Pengeluaran
Income/Expenditure Type |
Realisasi Pendapatan/Belanja Daerah
Realization of Local Income/Expenditure
(Rp) |
2016 |
2017 |
2018 |
2019 |
(1) |
(2) |
(2) |
(2) |
(2) |
A. |
PENERIMAAN
PEMBIAYAAN DAERAH |
239.725.059.613,00 |
137.414.092.988,00 |
164.062.907.771,55 |
178.346.587.268,15 |
1. |
Sisa Lebih
Perhitungan Anggaran
Tahun Anggaran sebelumnya/
Rest of Budget Estimation of the
prefious Budge |
239.710.659.613,00 |
119.337.933.962,00 |
164.057.259.588,55 |
159.042.123.968,15 |
2. |
Pencairan
Dana Cadangan/
Liquefaction of Back-Up Fund |
0,00 |
18.000.000.000,00 |
0 |
0 |
3. |
Hasil
Penjualan Kekayaan Daerah
Yang Dipisahkan/ Seperated Asset
of Local Government |
0,00 |
0,00 |
0,00 |
0 |
4. |
Penerimaan
Pinjaman daerah dan
Obligasi Daerah/ Income of Local
Loan and Local Obligation |
0,00 |
0,00 |
0 |
19.299.465.800,00 |
5. |
Penerimaan
Kembali Pemberian
Pinjaman/ Income of Loan |
0,00 |
0,00 |
0 |
0 |
6. |
Penerimaan
Piutang Daerah/ Income
of Local Credit |
14.400.000,00 |
76.159.026,00 |
5.648.183,00 |
4.997.500,00 |
B. |
PENGELUARAN
PEMBIAYAAN DAERAH/
Spending of Local Financing |
62.853.618.973,00 |
20.000.000.000,00 |
31.000.000.000,00 |
28.456.750.900,00 |
1. |
Pembentukan
Dana Cadangan/
Shaping of Back-Up Fund |
58.000.000.000,00 |
20.000.000.000,00 |
30.000.000.000,00 |
0 |
2. |
Penyertaan
Modal (Investasi)
pemerintah daerah/ Equity of
Local Government |
4.853.618.973,00 |
0,00 |
1.000.000.000,00 |
9.157.285.100,00 |
3. |
Pembayaran
Pokok Utang/ Paying
Debt |
0,00 |
0,00 |
0,00 |
19.299.465.800,00 |
4. |
Pemberian
Pinjaman Daerah/
Giving Local Loan |
0,00 |
0,00 |
0,00 |
0 |
Jumlah Belanja/ Total
Expenditure |
176.871.440.640,00 |
117.414.092.988,00 |
133.062.907.771,55 |
149.889.836.368,15 |
Surplus (Defisit)/ Surplus (Deficit) |
119.257.017.477,00 |
163.962.435.689,55 |
159.116.192.126,15 |
101.422.500.589,75 |
|
|
|
|
|
|
Catatan/Note:
...
Sumber/Source: Badan
Keuangan dan Aset Daerah Kabupaten Majalengka/ Office of Financial Management and Asset Majalengka |
|
|
|
|
|
|
|