Realisasi Anggaran Pendapatan dan Belanja
Daerah Kabupaten Brebes, 2012–2014 (Juta Rupiah) |
Realization of Actual Receipts and Expenditures of Brebes
Regency, 2012 – 2014 (Million Rupiahs) |
Jenis
Pendapatan |
2012 |
2013 |
2014 |
Receipt Kind |
1. |
Pendapatan |
1,567,078.000 |
1,781,873.000 |
2,043,922.182 |
|
Receipt |
|
|
|
|
1.1 |
Pendapatan Asli Daerah |
101,807.000 |
133,836.000 |
267,772.514 |
|
|
Local Govemment Original Receipt |
|
|
|
|
1.2 |
Pendapatan Transfer |
1,402,784.000 |
1,572,567.000 |
1,337,754.199 |
|
|
Transfer Receipt |
|
|
|
|
1.3 |
Pendapatan Lain Yang Sah |
62,487.000 |
75,470.000 |
438,395.468 |
|
|
Others Receipts |
|
|
|
2. |
Belanja |
1,440,489.000 |
1,661,266.200 |
1,967,168.957 |
|
Expenditure |
|
|
|
|
2.1 |
Belanja Operasional |
1,239,198.000 |
1,261,947.140 |
1,610,273.223 |
|
|
Operational Expenditure |
|
|
|
|
2.2 |
Belanja Modal |
192,983.000 |
325,810.770 |
282,972.400 |
|
|
Capital Expenditure |
|
|
|
|
2.3 |
Belanja Tak terduga |
8,084.000 |
4,803.270 |
3,206.521 |
|
|
Unpredicted Expenditure |
|
|
|
|
2.4 |
Transfer |
224.000 |
68,705.020 |
70,716.813 |
|
|
Transfer |
|
|
|
3. |
Pembiayaan |
141,059.000 |
259,043.610 |
375,221.997 |
|
Financing |
|
|
|
|
3.1 |
Pembiayaan Penerimaan |
151,903.000 |
269,312.070 |
381,140.479 |
|
|
Receipt Financing |
|
|
|
|
3.2 |
Pembiayaan Pengeluaran |
10,844.000 |
10,268.450 |
5,918.482 |
|
|
Financing Expenses |
|
|
|
|
|
|
|
|
|
Sumber : DPPKAD
Kabupaten Brebes |
Source : DPPKAD
of Brebes Regency |
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