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    Finance Goverment In 2016-2017

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    Finance Goverment In 2016-2017

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Data Keuangan 2016-2017

    Uploaded by

    Yusuf Efendi
    Finance Goverment In 2016-2017

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2016 2016 2016 2016 2017 2017

    RAPBN APBN RAPBNP APBNP RAPBN ABPN


    PENDAPATAN NEGARA DAN HIBAH
    1.848.107, 1.822.545, 1.734.500, 1.786.225, 1.737.629, 1.750.283,
    25 86 90 03 38 40
    I. PENERIMAAN DALAM NEGERI
    1.846.075, 1.820.514, 1.732.525, 1.784.249, 1.736.256, 1.748.910,
    45 05 70 85 72 74
    1. PENERIMAAN PERPAJAKAN
    1.565.784, 1.546.664, 1.527.113, 1.539.166, 1.495.893, 1.498.871,
    08 65 80 24 81 64
    2. PENERIMAAN NEGARA
    BUKAN PAJAK 280.291,3 273.849,4 205.411,9 245.083,6 240.362,9 250.039,1
    7 0 0 1 1 0
    II. PENERIMAAN HIBAH
    2.031,79 2.031,79 1.975,20 1.975,17 1.372,66 1.372,66
    BELANJA
    NEGARA 2.121.286, 2.095.724, 2.047.841, 2.082.948, 2.070.466, 2.080.451,
    14 74 45 89 07 14
    I. BELANJA PEMERINTAH PUSAT
    1.339.084, 1.325.551, 1.289.537, 1.306.695, 1.310.439, 1.315.526,
    39 37 59 98 40 06
    - Belanja K/L
    780.377,9 784.125,7 743.548,1 767.809,9 758.378,0 763.575,1
    0 0 4 0 0 0
    - Belanja Non K/L
    558.706,5 541.425,7 545.989,4 538.886,1 552.061,3 551.951,0
    0 0 0 0 0 0
    II. TRANSFER KE DAERAH DAN DANA DESA
    782.201,7 770.173,3 758.303,8 776.252,9 760.026,6 764.925,0
    6 8 6 0 7 8
    1. Transfer ke Daerah
    735.219,6 723.191,2 711.321,7 729.270,8 700.026,6 704.925,0
    8 8 6 2 7 8
    2. Dana Desa
    46.982,08 46.982,10 46.982,10 46.982,08 60.000,00 60.000,00
    III. SUSPE
    ND - - - - - -
    KESEIMBANGAN PRIMER
    (89.749,96 (88.238,28 (121.608,9 (105.505,5 (111.431,5 (108.973,1
    ) ) 6) 7) 9) 4)
    SURPLUS/ (DEFISIT) ANGGARAN (A - B)
    (273.178,9 (273.178,9 (313.340,6 (296.723,8 (332.836,5 (330.167,7
    0) 9) 5) 6) 9) 4)
    PEMBIAYAAN (I
    + II) 273.178,8 273.179,0 313.340,5 296.723,8 332.836,6 330.167,8
    7 0 6 6 0 0
    I. PEMBIAYAAN UTANG
    336.641,7 336.794,5 391.679,3 371.562,6 389.009,3 384.690,5
    3 0 2 2 0 0
    II. PEMBIAYAAN INVESTASI
    (62.442,66 (62.611,20 (97.484,83 (93.984,83 (49.138,90 (47.488,90
    ) ) ) ) ) )
    III. PEMBERIAN PINJAMAN
    (459,00) (411,30) 461,68 461,68 (6.409,70) (6.409,70)
    IV. KEWAJIBAN PENJAMINAN
    (886,20) (918,00) (651,67) (651,67) (924,10) (924,10)
    V. PEMBIAYAAN LAINNYA
    325,00 325,00 19.336,06 19.336,06 300,00 300,00
    KELEBIHAN/(KEKURANGAN) PEMBIAYAAN
    (0,0) 0,0 0,0 (0,0) 0,0 0,1

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