APBD 2017

Nasional
Data per 26 Mei 2017 (Anggaran) dan 12 November 201
Akun Anggaran Realisasi %
Pendapata1.051.337.1.078.567.102,59 %

PAD 243.006.28274.032.66112,77 %

Pajak daer 168.797.92180.101.40106,70 %

Retribusi 11.685.6599.636.830.82,47 %

Hasil peng 7.675.832.7.722.220.100,60 %

Lain-lain P 54.846.86476.572.215139,61 %

Daper 664.508.43638.976.0796,16 %

Dana bagi h85.007.98778.943.02692,87 %

Dana alok 409.158.81398.627.9997,43 %

Dana aloka170.341.63161.405.0694,75 %

Lain-lain 143.822.45165.558.78115,11 %

Hibah 4.602.401.10.561.288229,47 %

Dana darur46.398.359497.435.101.072,10 %

Dana bagi h36.044.02342.155.631116,96 %

Dana penye71.948.81578.611.332109,26 %

Bantuan ke10.450.7159.500.028.90,90 %

Lain-lain 20.730.10524.233.070116,90 %

Belanja 1.098.661.1.058.322.96,33 %

Belanja Ti 600.725.54598.042.4499,55 %

Belanja Pe 362.663.91356.179.0198,21 %

Belanja Bu516.068.972.264.837.438,86 %

Belanja Sub3.789.795.2.396.419.63,23 %
Belanja Hi 65.110.35867.566.617103,77 %

Belanja Ban7.194.754.10.925.521151,85 %

Belanja Ba 41.590.17746.991.303112,99 %

Belanja Ba 116.953.57110.972.2394,89 %

Belanja tid2.906.904.746.497.2425,68 %

Belanja La 497.936.40460.279.6192,44 %

Belanja Pe 42.370.977782.388.151,85 %

Belanja Ba 233.877.69247.844.51105,97 %

Belanja Mo221.687.72211.652.7195,47 %

Pembiayaa49.053.24567.576.680137,76 %

Penerimaa65.140.17587.361.604134,11 %

SiLPA TA s 55.554.94283.169.599149,71 %

Pencairan 1.264.321.885.610.5770,05 %

Hasil Penj 66.271.767141.085.37212,89 %

Penerimaan
7.429.014.2.335.891.31,44 %

Penerimaan
825.624.24829.417.67100,46 %

Pengeluara16.086.92919.784.924122,99 %

Pembentuk909.016.861.278.417.140,64 %

Penyertaan11.006.12213.742.002124,86 %

Pembayara3.384.537.4.588.924.135,58 %

Pemberian303.521.04156.318.8851,50 %

Pembayaran
119.457.010,00 0,00 %

Pengeluara364.274.8419.261.4155,29 %