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KEUANGAN DAERAH, PDRB DAN INFLASI
REGIONAL FINANCE GOVERNMENT, PDRB AND INFLATION 1. Keuangan Daerah
Berdasarkan Neraca Daerah dan Aliran Kas Kabupaten Karanganyar TA. 2009,
anggaran pendapatan ditetapkan sebesar Rp. 729.742.766.000,- , dan telah
terealisir sebesar Rp. 786.268.341.492,- atau 107,75.. Dengan rincian sebagai
berikut : Pendapatan asli daerah dianggarkan Rp. 66.604.710.000,- ,
realisasinya Rp. 66.971.682.994,- 100,55 ; dan Transfer Pemerintah Pusat
dana perimbangan
dan lainnya
dianggarkan dianggarkan
Rp. 621.525.026.000,- dan realisasinya Rp.
634.208.546.978,- 102,04 , Transfer Pemerintah Propinsi dianggarkan Rp.
29.252.980.000,- , realisasinya Rp. 35.512.113.557,- 121,40. Dan lain-lain
pendapatan yang sah dianggarkan Rp. . 12.360.050.000,- dan realisasinya Rp.
11.505.608.500,- 93,09 . Untuk Belanja Operasi dianggarkan Rp.
751.991.039.250,- ,realisasinya
Rp. 722.849.222.570,- 96,12 dan Belanja
Modal dianggarkan Rp. 62.452.777.750,- dan terealisasi Rp. 61.255.818.922,-
98,08 belanja Tidak Terduga dianggarkan Rp. 2.500.000.000,- dan
terealisasikan Rp. 163.300.000,- 6,53
1. Regional Finance
Based on regional account and fund’s stream of Karanganyar regency in 2009,
income budget specified as much Rp. 729.742.766.000,- , and have been
realized Rp.
786.268.341.492,- or
107,75. With the following detail : Original income of area budgeted as much
Rp. 66.604.710.000 , its realization was Rp. 66.971.682.994,- 100,55; and
Transfer from Central Government fund of counter balance and other budgeted as
much Rp. 621.525.026.000,- and its realization was Rp. 634.208.546.978,-
102,04 , transfer from Province Government budgeted as much Rp.
29.252.980.000 , its realization was Rp. 35.512.113.557,- 121,40. And others
valid income budgeted as much Rp. 12.360.050.000,- and its realization was
Rp. 11.505.608.500
93,09 .
Operational expenditure budgeted as much Rp. 751.991.039.250, its realization
was Rp. 722.849.222.570,- 96,12 and capital expenditure budgeted as much Rp.
62.452.777.750 , and its realization was Rp.
61.255.818.922,- 98,08
,unpredictable expenditure budgeted as much Rp. 2.500.000.000,- and the
realization was Rp. 163.300.000,- 6,53
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. Pembiayaan setelah perubahan TA. 2009
terdiri dari
Penerimaan Daerah
dianggarkan Rp.
103.782.305.000,- realisasinya
Rp. 103.782.305.568,-
100,00 , dan Pengeluaran Daerah dianggarkan
Rp. 16.566.000.000,-
realisasinya Rp. 15.285.403.180,- 92,27. Dari pengeluaran daerah
tersebut terdapat sisa lebih pembiayaan anggaran tahun berkenaan dianggarkan
sebesar Rp. 0,- dan teralisasikan Rp 73.752.888.309,-
2. PDRB
Produk Domestik Regional Bruto PDRB tahun 2006 Kabupaten Karanganyar atas
dasar harga berlaku ADHB sebesar 6.904.990,49 jutaan Rp. dan atas dasar
harga konstan
ADHK sebesar
4.654.054,50 jutaan Rp.. Pertumbuhan ekonomi
yang ditunjukkan
oleh perkembangan PDRB, pada tahun 2006
ADHB sebesar 10,93 dan ADHK sebesar 5,74 . Jika dilihat dari sektor,
ADHB maka sektor industri pengolahan mempunyai kontribusi yang paling besar,
yaitu 52,88 , sektor pertanian : 19,47 , sektor perdagangan : 10,09 , sektor
jasa-jasa : 8,03 . Sedang sektor-sektor lain kurang dari 5 .
. Defrayal after change of budget year
2009, consisted of regional Acceptance budgeted as much Rp.103.782.305.000,-
its realization was Rp. 103.782.305.568,- 100,00 , and regional expenditure
budgeted as much Rp. 16.566.000.000,- its realization was Rp. 15.285.403.180
92,27. From the regional expenditure there were remains of defrayal of budget of
year has incuring as much Rp. 0,- and have been realized as much Rp
73.752.888.309,-
2. PDRB
PDRB 2009 of Karanganyar regency at ADHB equal to 6.904.990,49 millions of
Rp. and at ADHK equal to 4.654.054,50 millions .
Economic Growth that posed at by growth of PDRB, the growth of ADHB
equal to 10,93 and ADHK equal to 5,74 .From The Sector , The Industries was
biggest contribution reached 52,88 , Agriculture 19,47 , Trading 10,09 ,
services 8,03 and other sectors reached 5 .
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Pertumbuhan ekonomi PDRB selama tahun 2003 – 2009 :
Uraian 2003
2004 2005
2006 2007
2008 2009
ADHB ADHK
11,15 3,32
11,86 4,03
11,35 5,49
10,74 5,08
11,59 5,74
11,22 5,75
9,10 4,56
3. Inflasi
