Kerangka Pendanaan 1. Analisis Pengeluaran Periodik Prioritas Utama
MEMBANGUN OKI DARI DESA 94
2014 2015
2016 2017
2018 DAERAH
ASLI DAERAH 62.449.208.309,73
69.943.113.306,90 78.336.286.903,73
87.736.641.332,17 98.265.038.292,03
11
16.906.877.297,55 18.935.702.573,26
21.207.986.882,05 23.752.945.307,89
26.603.298.744,84 h
6.163.149.150,18 6.902.727.048,20
7.731.054.293,99 8.658.780.809,26
9.697.834.506,38 an Kekayaan Daerah
n 6.500.000.000,00
7.280.000.000,00 8.153.600.000,00
9.132.032.000,00 10.227.875.840,00
patan Asli Daerah 32.879.181.862,00
36.824.683.685,44 41.243.645.727,69
46.192.883.215,02 51.736.029.200,82
BANGAN 1.251.107.330.286,00
1.313.662.696.800,30 1.379.345.831.640,31
1.448.313.123.222,33 1.520.728.779.383,45
1.59
l PajakBagi Hasil 231.077.701.286,00
242.631.586.350,30 254.763.165.667,82
267.501.323.951,21 280.876.390.148,77
mum 931.158.869.000,00
977.716.812.450,00 1.026.602.653.072,50
1.077.932.785.726,12 1.131.829.425.012,43
husu 88.870.760.000,00
93.314.298.000,00 97.980.012.900,00
102.879.013.545,00 108.022.964.222,25
ENDAPATAN G SAH
185.261.885.014,27 194.524.979.264,98
204.251.228.228,23 214.463.789.639,64
225.186.979.121,63 23
l Pajak dari Provinsi h Daerah Lainnya
30.557.972.600,00 32.085.871.230,00
33.690.164.791,50 35.374.673.031,08
37.143.406.682,63 gan dari Pusat
intah daerah Lainnya 29.235.448.526,00
30.697.220.952,30 32.232.081.999,92
33.843.686.099,91 35.535.870.404,91
innya 125.468.463.888,27
131.741.887.082,68 138.328.981.436,82
145.245.430.508,66 152.507.702.034,09
LAH PENDAPATAN 1.498.818.423.610,00 1.578.130.789.372,18
1.661.933.346.772,27 1.750.513.554.194,15
1.844.180.796.797,11 1.94
RAH AK LANGSUNG
739.230.988.486,00 776.192.537.910,30
815.002.164.805,82 855.752.273.046,11
898.539.886.698,41 94
627.200.696.138,00 658.560.730.944,90
691.488.767.492,15 726.063.205.866,75
762.366.366.160,09 1.345.085.000,00
1.412.339.250,00 1.482.956.212,50
1.557.104.023,13 1.634.959.224,28
20.323.715.000,00 21.339.900.750,00
22.406.895.787,50 23.527.240.576,88
24.703.602.605,72 n Sosia
5.385.200.000,00 5.654.460.000,00
5.937.183.000,00 6.234.042.150,00
6.545.744.257,50 sil Kepada
atenKota dan sa
31.181.589.348,00 32.740.668.815,40
34.377.702.256,17 36.096.587.368,98
37.901.416.737,43 n Keuangan Kepada
atenKota dan sa
52.794.703.000,00 55.434.438.150,00
58.206.160.057,50 61.116.468.060,38
64.172.291.463,39 erduga
1.000.000.000,00 1.050.000.000,00
1.102.500.000,00 1.157.625.000,00
1.215.506.250,00 GSUNG
755.712.766.485,00 799.544.106.941,13
845.917.665.143,72 894.980.889.722,05
946.889.781.325,93 1.00
25.881.490.900,00 27.382.617.372,20
28.970.809.179,79 30.651.116.112,22
32.428.880.846,72
MEMBANGUN OKI DARI DESA 95
dan Jasa 288.677.056.356,00
305.420.325.624,65 323.134.704.510,88
341.876.517.372,51 361.705.355.380,11
441.154.219.229,00 466.741.163.944,28
493.812.151.453,05 522.453.256.237,33
552.755.545.099,09 JUMLAH BELANJA
1.494.943.754.971,00 1.575.736.644.851,43
1.660.919.829.949,53 1.750.733.162.768,16
1.845.429.668.024,34 1.94
URPLUS DEFISIT 3.874.668.639,00
2.394.144.520,75 1.013.516.822,74
219.608.574,01 1.248.871.227,23
MEMBANGUN OKI DARI DESA 96