KERANGKA PENDANAAN
RPJMD KOTA SEMARANG 2016-2021 III-8
KODE REK
URAIAN TAHUN
Rata2 Kenaikan
Realisasi 2010
2011 2012
2013 2014
2015
1.3.4 Dana Penguatan
Desentralisasi Fiskal
Percepatan Pembangunan
Daerah -
239.992.018.350 191.552.502.000
329.977.231.976 283.917.499.000
355.298.952.000 32,76
1.3.5 Bantuan
Keuangan dari propinsi atau
Pemerintah Daerah Lainnya
175.985.307.400 88.323.675.000
86.236.936.000 82.682.010.621
69.405.952.776 82.155.340.000
-10,80
1.3.6 Dana Insentif
Daerah -
- -
5.107.519.650
2 BELANJA
DAERAH 1.732.662.151.376
2.036.582.638.750 2.053.334.797.225
2.473.490.609.437 2.957.432.639.078
3.018.858.152.493 12,09
2.1 Belanja Tidak
Langsung
1.014.661.219.765 1.143.176.142.944
1.125.140.641.858 1.189.315.029.305
1.294.686.029.499 1.361.662.523.163
6,16
2.1.1 Belanja Pegawai 874.593.479.502
986.366.107.310 1.085.345.253.318
1.142.988.541.942 1.171.769.031.216
1.323.678.903.513 8,72
2.1.2 Belanja Bunga 1.080.000.000
764.141.700 723.905.100
378.295.400 250.000.000
- -43,23
2.1.3 Belanja Subsidi -
- -
- -
- 0,00
2.1.4 Belanja Hibah 32.681.440.321
50.113.503.179 30.708.338.580
41.621.315.866 113.718.345.363
34.097.478.825 30,67
2.1.5 Belanja
Bantuan Sosial 105.517.732.817
104.553.067.830 7.485.436.900
2.731.600.000 6.301.500.000
1.998.500.000 -18,97
2.1.6 Belanja Bagi
Hasil -
- -
- -
- 0,00
2.1.7 Belanja
Bantuan Keuangan
788.567.125 788.567.125
788.567.000 788.567.000
870.104.900 865.658.275
1,97 2.1.8
Belanja Tidak Terduga
- 590.755.800
89.140.960 806.709.097
1.777.048.020 1.021.982.550
199,47
2.2 Belanja
Langsung
718.000.931.611 893.406.495.806
928.194.155.367 1.284.175.580.132
1.662.746.609.579 1.657.195.629.330
19,16
2.2.1 Belanja Pegawai 102.476.916.441
125.947.959.518 129.902.913.654
147.891.489.190 135.165.891.359
133.048.408.412 5,94
2.2.2 Belanja Barang
dan Jasa 399.034.924.073
461.754.142.715 446.437.459.464
545.272.678.680 727.399.487.313
838.106.540.994 16,63
2.2.3 Belanja Modal 216.489.091.097
305.704.393.573 351.853.782.249
591.011.412.262 800.181.230.907
686.040.679.924 29,08
KERANGKA PENDANAAN
RPJMD KOTA SEMARANG 2016-2021 III-9
KODE REK
URAIAN TAHUN
Rata2 Kenaikan
Realisasi 2010
2011 2012
2013 2014
2015 3
PEMBIAYAAN DAERAH
NETTO = 3.1 - 3.2
304.293.447.418 190.381.885.440
155.116.218.198 589.640.904.421
864.625.442.489 1.031.521.970.234
58,02 3.1
PENERIMAAN PEMBIAYAAN
313.114.935.618 195.198.550.840
207.718.808.732 635.457.569.774
912.721.021.842 1.073.208.844.976
47,18 3.1.1
Pengunaan SILPA
313.114.935.618 195.198.550.840
207.718.808.732 635.457.569.772
912.721.021.842 1.073.208.844.976
47,18 3.1.2
Pencairan Dana Cadangan
- -
- -
- -
3.1.3 Hasil Penjualan
Kekayaan Daerah yang
Dipisahkan -
- -
- -
- -
3.1.4 Penerimaan
Pinjaman Daerah
- -
- -
- -
-
3.1.5 Penerimaan
Kembali Pemberian
Pinjaman Daerah
- -
- -
- -
-
3.2 PENGELUARAN
