PERBANDINGAN TARGET DAN REALISASI ANGGARAN |
BELANJA RUTIN PEMDA
KOTA SEMARANG TAHUN
2014 |
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TAHUN / URAIAN |
TARGET (000 Rp) |
REALISASI (000 Rp) |
PERSENTASE |
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(1) |
(2) |
(3) |
(4) |
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2008 :
Jumlah |
1.506.915.771,46 |
1.325.301.609,21 |
-12,05 |
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2009 :
Jumlah |
1.731.100.342,29 |
1.505.502.336,14 |
-13,03 |
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2010 :
Jumlah |
1.898.477.510,62 |
1.732.269.368,02 |
-8,75 |
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2011 :
Jumlah |
2.260.097.665,00 |
2.036.582.638,75 |
-9,89 |
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2012 :
Jumlah |
2.418.386.486,00 |
2.053.368.035,92 |
-15,09 |
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2013 :
Jumlah |
3.184.087.019,00 |
2.481.924.180,15 |
-22,05 |
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2014 :
Jumlah |
3.737.509.710,00 |
2.957.852.895,85 |
-20,86 |
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BELANJA RUTIN |
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JUMLAH BELANJA |
3.737.509.710,00 |
2.957.852.895,85 |
-20,86 |
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A. BELANJA OPERASI |
2.404.608.902,88 |
2.155.894.616,92 |
-10,34 |
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a.
Belanja Pegawai |
1.408.794.186,23 |
1.306.902.940,69 |
-7,23 |
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b.
Belanja Barang |
928.942.801,80 |
797.972.204,63
|
-14,10 |
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c.
Bunga |
250.000,00 |
250.000,00 |
- |
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d.
Subsidi |
- |
- |
- |
|
e.
Hibah |
57.956.904,85 |
43.597.866,70 |
-24,78 |
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f.
Bantuan Sosial |
7.794.905,00 |
6.301.500,00 |
-19,16 |
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g.
Bagi Hasil ke Prov/Kab/Kota dan |
- |
- |
- |
|
Pemerintahan Desa |
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h.
Bantuan Keuangan |
870.105,00 |
870.104,90 |
0,00 |
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B. BELANJA MODAL |
1.310.439.327,12 |
800.181.230,91
|
-38,94 |
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a.
Belanja Tanah |
456.326.615,70 |
66.806.647,02 |
-85,36 |
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b.
Belanja Peralatan dan Mesin |
194.294.982,99 |
168.484.419,66
|
-13,28 |
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c.
Belanja Gedung dan Bangunan |
415.308.746,45 |
380.386.931,39
|
-8,41 |
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d.
Belanja Jalan, Irigasi dan Jaringan |
210.334.568,58 |
175.596.020,36
|
-16,52 |
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e.
Belanja Aset Tetap Lainnya |
34.174.413,40 |
8.850.992,48 |
-74,10 |
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f.
Bantuan Aset Lainnya |
- |
56.220,00 |
- |
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3. BELANJA TAK TERDUGA |
22.461.480,00 |
1.777.048,02 |
-92,09 |
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Belanja
Tak Terduga |
22.461.480,00 |
1.777.048,02 |
-92,09 |
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