Realisasi Belanja Daerah Kabupaten Badung, 2007 - 2015 (Rupiah)
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Uraian |
Tahun |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2. |
BELANJA DAERAH |
861.353.212.393,03 |
1.074.683.238.557,41 |
1.429.454.483.078,13 |
1.319.058.350.943,43 |
1.572.210.487.617,17 |
2.334.080.297.426,06 |
2.755.459.722.077,88 |
3.276.164.109.817,19 |
3.446.634.314.569,68 |
2.1 |
BELANJA TIDAK LANGSUNG |
435.208.210.691,03 |
595.616.468.991,66 |
769.355.107.952,04 |
903.208.855.500,43 |
1.059.192.474.981,17 |
1.268.529.842.645,87 |
1.488.224.176.920,67 |
1.654.384.787.120,08 |
1.909.366.328.158,17 |
2.1.1 |
Belanja Pegawai |
298.435.760.676,00 |
405.789.456.395,63 |
477.699.073.410,89 |
565.898.250.276,94 |
657.803.294.153,81 |
767.437.703.476,14 |
881.464.639.347,92 |
982.021.268.535,42 |
1.035.507.051.033,46 |
2.1.2 |
Belanja Bunga |
- |
- |
11.091.903.821,00 |
3.621.687.847,00 |
- |
- |
- |
- |
- |
2.1.3 |
Belanja Subsidi |
262.960.075,00 |
299.999.981,00 |
330.289.308,00 |
754.883.390,00 |
540.000.000,00 |
910.000.000,00 |
2.090.000.000,00 |
3.837.400.000,00 |
5.393.600.000,00 |
2.1.4 |
Belanja Hibah |
11.499.241.000,00 |
19.836.178.556,00 |
62.525.373.325,00 |
35.167.765.332,90 |
43.186.758.790,00 |
44.320.460.845,00 |
95.313.468.711,00 |
93.604.909.624,00 |
144.802.581.384,82 |
2.1.5 |
Belanja Bantuan Sosial |
1.601.630.504,00 |
2.028.433.013,00 |
8.854.616.379,38 |
33.852.354.427,96 |
32.012.616.500,00 |
48.119.962.000,00 |
52.141.750.000,00 |
33.549.092.500,00 |
26.839.800.000,00 |
2.1.6 |
Belanja Bagi Hasil Kepada Propinsi/Kabupaten/Kota dan Pemerintahan Desa |
51.558.001.476,03 |
63.931.291.341,95 |
91.452.183.019,31 |
116.387.511.515,44 |
126.170.160.128,30 |
191.156.530.025,30 |
212.227.730.488,00 |
272.387.605.144,50 |
332.221.196.731,31 |
2.1.7 |
Belanja Bantuan Keuangan Kepada Propinsi/Kabupaten/Kota dan Pemerintahan Desa |
70.105.506.480,00 |
100.884.217.135,08 |
114.606.492.220,46 |
145.099.080.440,19 |
198.646.101.309,06 |
216.289.002.899,43 |
234.132.968.576,03 |
268.781.366.026,16 |
364.602.099.008,58 |
2.1.8 |
Belanja Tidak Terduga |
1.745.110.480,00 |
2.846.892.569,00 |
2.795.176.468,00 |
2.427.322.270,00 |
833.544.100,00 |
296.183.400,00 |
10.853.619.797,72 |
203.145.290,00 |
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2.2 |
BELANJA LANGSUNG |
426.145.001.702,00 |
479.066.769.565,75 |
660.099.375.126,09 |
415.849.495.443,00 |
513.018.012.636,00 |
1.065.550.454.780,19 |
1.267.235.545.157,21 |
1.621.779.322.697,11 |
1.537.267.986.411,51 |
2.2.1 |
Belanja Pegawai |
64.716.982.240,00 |
60.899.096.059,00 |
35.710.468.952,00 |
36.538.226.988,00 |
51.806.055.584,00 |
63.448.806.722,00 |
75.694.057.565,00 |
63.427.200.338,00 |
59.742.497.212,00 |
2.2.2 |
Belanja Barang dan Jasa |
151.886.052.911,00 |
159.765.940.681,75 |
179.374.575.875,09 |
203.008.445.176,00 |
261.507.743.379,00 |
374.395.947.727,12 |
424.829.297.561,97 |
609.282.785.113,82 |
554.753.160.855,89 |
2.2.3 |
Belanja Modal |
209.541.966.551,00 |
258.401.732.825,00 |
445.014.330.299,00 |
176.302.823.279,00 |
199.704.213.673,00 |
627.705.700.331,07 |
766.712.190.030,24 |
949.069.337.245,29 |
922.772.328.343,62 |
SURPLUS / (DEFISIT) |
81.527.732.736,34 |
178.804.638.961,59 |
(14.648.153.503,66) |
106.451.532.104,87 |
278.496.897.608,64 |
284.614.903.696,97 |
199.203.248.537,92 |
183.821.905.749,72 |
288.495.250.771,11 |
Sumber: Setda Kabupaten Badung Bagian Keuangan |