32
Tabel 3.5. Keuangan dan Perekonomian Kabupaten Muna Tahun 2009-2013
No Realisasi Anggaran
Tahun Rata-Rata
Pertumbuhan 2009
2010 2011
2012 2013
A Pendapatan a.1 + a.2 + a.3
486,539,882,374 576,043,518,409
558,390,283,298 685,811,570,572
781,796,243,983 13.04
a.1 Pendapatan Asli Daerah PAD
18,540,970,830 15,558,529,436
14,827,227,819 16,202,790,575
20,675,589,616 4.02
a.11 Pajak Daerah
1,506,916,167 1,783,171,967
1,787,754,581 2,853,080,686
2,744,461,924 a.12
Retribusi Daerah 9,294,506,474
6,676,103,557 6,143,588,894
8,331,381,211 7,093,218,289
a.13 Hasil Pengelolaan kekayaan daerah yang dipisahkan
2,888,678,373 920,745,112
2,511,002,098 2,179,495,924
3,437,962,628 a.14
Lain-lain pendapatan daerah yang sah 4,850,869,816
6,178,508,800 4,384,882,246
2,838,832,754 7,399,946,775
a.2 Dana Perimbangan Transfer
426,804,369,677 489,430,473,071
506,261,911,202 515,691,131,319
672,087,940,060
12.58
a.21 Dana bagi hasil
21,429,646,677 21,001,872,071
24,140,181,802 24,544,008,319
29,762,405,060 a.22
Dana alokasi umum 340,333,723,000
396,946,601,000 436,043,204,400
425,401,023,000 561,580,535,000
a.23 Dana alokasi khusus
65,041,000,000 71,482,000,000
46,078,525,000 65,746,100,000
80,745,000,000\
a.3 Lain-lain pendapatan daerah yang sah
41,194,541,867 71,054,515,902
37,301,144,277 153,917,648,678
89,032,714,307
73.87
a.31 Dana bagi hasil pajak dari propinsi kpd kabupaten
2,577,752,067 1,440,168,901
4,058,292,959 3,980,107,798
5,515,464,307 a.32
Dana penyesuaian dan dana otonomi khusus 18,616,789,800
2,590,168,901 31,516,163,218
146,330,448,880 77,812,598,000
a.33 Bantuan keuangan dari provinsipemerintah lainnya
20,000,000,000 67,024,178,100
1,726,688,100 3,607,092,000
5,704,652,000 B
Belanja b.1 + b.2 517,743,499,473
509,063,613,563 560,005,559,174
646,646,460,895 771,118,581,766
10.76 b.1
Belanja Tidak Langsung 302,432,119,576
335,546,567,132 402,551,673,248
447,569,067,865 495,743,695,583
13.22
b.11 Belanja pegawai
280,233,560,582 319,804,913,398
376,115,707,657 423,841,915,154
469,628,724,186 b.12
Bunga 1,231,878,640
1,508,986,734 1,129,882,591
1,069,168,861 1,044,738,655
b.13 Subsidi
90,800,774 b.14
Hibah 9,556,179,580
6,311,944,000 17,126,000,000
12,476,455,250 14,748,742,845
b.15 Bantuan Sosial
300,000,000 271,973,000
b.16 Belanja bagi hasil
17,000,000 17,000,000
b.17 Bantuan Keuangan
10,078,000,000 7,354,250,000
7,880,083,000 9,432,895,500
9,845,734,954 b.18
Belanja tidak terduga 924,700,000
294,500,000 300,000,000
731,633,100 475,754,943
b.2 Belanja Langsung
215,311,379,897 173,517,046,431
157,453,885,926 199,077,393,030
275,374,886,183 9.02
b.21 Belanja pegawai
14,305,547,113 9,551,020,778
10,833,114,443 12,785,348,653
33
Tabel 3.6. Pertumbuhan Perekonomian Kabupaten Muna Tahun 2009-2013 Deskripsi
Tahun 2009
2010 2011
2012 2013
PDRB harga konstan struktur perekonomian
Rp. 966,291,250,000
1,041,771,560,000 2,083,880,570,000
2,419,107,800,000 2,611,837,800,000
Pendapatan Perkapita Kabupaten Muna Rp.
3,927,949 4,192,898
4,053,800 4,849,340
5,297,000
Pertumbuhan Ekonomi
7.76 7.81
6.78 7.14
7.46
b.22 Belanja barang dan jasa
48,194,524,811 50,823,550,925
72,985,653,710 87,945,742,785
b.23 Belanja modal
152,811,307,973 173,517,046,431
97,079,314,223 115,258,624,877
174,643,794,745
SurplusDefisit Anggaran -31,203,617,099
66,979,904,846 -1,615,275,876
39,165,109,677 10,677,662,217
34
Tabel 3.7. PDRB Kabupaten Muna Tahun 2000-2013
NILAI PDRB KABUPATEN MUNA ATAS DASAR HARGA KONSTAN RIBU RUPIAH SEKTOR
TAHUN 2000
2001 2002
2003 2004
2005 2006
2007 2008
2009 2010
2011 2012
2013 Pertanian,
Kehutanan, Peternakan
a. Tanaman Pangan 32.652,52
