Realisasi Anggaran Pendapatan dan Belanja Pemerintah Daerah Kota
Jambi Tahun 2016 (Rupiah) |
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Uraian |
Anggaran (Rp) |
Realisasi (Rp) |
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I. |
PENDAPATAN |
1.622.710.103.775,00 |
1.571.371.681.938,47 |
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1. |
PENDAPATAN ASLI DAERAH |
316.463.773.600,00 |
287.564.676.904,49 |
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a. |
Pajak Daerah |
187.252.000.000,00 |
158.740.884.098,89 |
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b. |
Retribusi Daerah |
73.679.471.000,00 |
80.718.526.751,03 |
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c. |
Hasil Pengelolaan Kekayaan Daerah yg
Dipisahkan |
8.000.000.000,00 |
7.266.051.209,95 |
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d. |
Lain-lain Pendapatan Asli Daerah yg Sah |
47.532.302.600,00 |
40.839.214.844,62 |
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2. |
DANA PERIMBANGAN |
1.185.640.446.931,00 |
1.177.857.284.198,00 |
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a. |
Dana Bagi Hasil Pajak / Bukan Pajak |
84.462.645.331,00 |
102.727.973.423,00 |
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b. |
Dana Alokasi Umum |
727.564.344.000,00 |
727.564.344.000,00 |
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c. |
Dana Alokasi Khusus |
373.613.457.600,00 |
347.564.966.775,00 |
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3. |
LAIN-LAIN PENDAPATAN DAERAH
YANG SAH |
120.605.883.244,00 |
105.949.720.835,98 |
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Bagi
Hasil Pajak dan Bantuan Keuangan dari Provinsi |
77.180.986.244,00 |
66.598.538.835,98 |
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Bantuan Keuangan dari Provinsi Jambi |
4.385.100.000,00 |
-- |
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Pendapatan
Hibah |
39.039.797.000,00 |
39.039.797.000,00 |
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Dana
Penyesuaian & Otsus |
--- |
311.385.000,00 |
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II. |
BELANJA |
1.712.022.855.320,00 |
1.526.705.967.637,40 |
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1. |
BELANJA TIDAK LANGSUNG |
842.785.424.233,00 |
735.466.555.433,50 |
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a. |
Belanja Pegawai |
823.075.966.776,00 |
721.853.145.334,50 |
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b. |
Belanja Bunga |
-- |
--- |
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c. |
Belanja Subsidi |
321.744.000,00 |
--- |
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d. |
Belanja Hibah |
9.920.750.000,00 |
9.682.097.750,00 |
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e. |
Belanja Bantuan Sosial |
2.267.000.000,00 |
1.557.150.000,00 |
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f. |
Belanja Bantuan Keuangan kepada Prov/Kab/Kota&Pemr. Desa |
5.677.232.400,00 |
1.292.132.400,00 |
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g. |
Belanja Tak Terduga |
1.522.731.057,00 |
1.082.029.949,00 |
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2. |
BELANJA LANGSUNG |
869.237.431.087,00 |
791.239.412.203,90 |
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a. |
Belanja Pegawai |
68.751.697.118,00 |
62.458.092.542,95 |
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b. |
Belanja Barang dan Jasa |
350.835.594.874,00 |
304.585.364.771,00 |
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c. |
Belanja Modal |
449.650.139.095,00 |
424.195.954.889,95 |
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SURPLUS
/ (DEFISIT) |
-89.312.751.545,00 |
44.665.714.301,07 |
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PEMBIAYAAN |
170.788.274.851,00 |
1.707.821.111.956,74 |
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PENERIMAAN
PEMBIAYAAN DAERAH |
130.050.513.198,00 |
130.050.513.198,74 |
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Sisa Lebih Perhitungan Anggaran Daerah Thn
Sebelumnya |
130.050.513.198,00 |
130.050.513.198,74 |
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Penerimaan Kembali Penyertaan Modal |
--- |
--- |
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PENGELUARAN
PEMBIAYAAN DAERAH |
40.737.761.653,00 |
40.731.598.758,00 |
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Penyertaan Modal |
39.039.797.000,00 |
39.039.796.578,00 |
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Pembayaran Utang Pokok |
1.697.964.653,00 |
1.691.802.180,00 |
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Pembayaran
Hutang Pada Ppihak Ke Tiga |
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--- |
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SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN |
--- |
133.989.628.012,76 |
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PEMBIAYAAN
NETTO |
89.312.751.545,00 |
89.318.914.440,74 |
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Sumber : DPKAD Kota Jambi |
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