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Postur APBD Kota Jayapura Tahun 2016-2023 (Realisasi) |
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Posture of Jayapura City Budget 2016-2023 (Realisation) |
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AKUN |
2023 |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
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2016 |
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(1) |
(2) |
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(3) |
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(4) |
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(5) |
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(6) |
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(7) |
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(8) |
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(8) |
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Pendapatan Daerah |
920,49 |
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1.445,94 |
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1.277,23 |
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1.273,35 |
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1.295,12 |
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1.264,26 |
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1.239,05 |
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1.278,73 |
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PAD |
197,13 |
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300,96 |
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250,67 |
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173,77 |
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235,15 |
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243,86 |
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176,67 |
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164,83 |
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TKDD |
671,23 |
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998,00 |
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892,70 |
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908,51 |
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951,53 |
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962,65 |
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998,76 |
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1.019,65 |
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Pendapatan Lainnya |
52,13 |
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146,98 |
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133,87 |
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191,06 |
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108,44 |
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57,74 |
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63,63 |
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94,25 |
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Belanja Daerah |
849,16 |
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1.369,62 |
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1.324,95 |
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1.149,85 |
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1.260,47 |
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1.264,14 |
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1.267,36 |
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1.379,73 |
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Belanja Pegawai |
417,33 |
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486,52 |
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487,12 |
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460,78 |
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479,32 |
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439,74 |
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477,40 |
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520,73 |
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Belanja Barang Jasa |
278,55 |
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498,67 |
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415,38 |
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401,90 |
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433,67 |
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449,25 |
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490,40 |
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428,88 |
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Belanjaodal |
36,26 |
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200,00 |
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248,75 |
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100,83 |
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166,56 |
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194,11 |
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167,47 |
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216,28 |
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Belanja Lainnya |
117,02 |
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184,44 |
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173,70 |
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186,35 |
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180,92 |
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181,04 |
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132,08 |
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213,84 |
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Surplus/(Defisit) |
71,33 |
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76,32 |
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-47,72 |
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123,49 |
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34,65 |
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0,12 |
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-28,31 |
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-101,00 |
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Pembiayaan Daerah |
-6,34 |
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110,09 |
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164,14 |
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46,98 |
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25,35 |
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37,23 |
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78,18 |
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194,51 |
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Penerimaan Pembiayaan Daerah |
0,00 |
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116,42 |
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170,47 |
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58,98 |
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37,35 |
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49,23 |
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90,18 |
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206,51 |
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Pengeluaran Pembiayaan Daerah |
6,34 |
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6,34 |
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6,34 |
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12,00 |
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12,00 |
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12,00 |
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12,00 |
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12,00 |
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Sumber: DJPK, Kementerian Keuangan |
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Source: Ministry of Finance, Directorate General of Fiscal Balance |
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Keterangan: Data APBD Murni, realisasi APBD per tahun berjalan |
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