Produktivitas KwHa Unit Pelaksana Teknis
II- 15
Tabel 2.9. Anggaran dan Realisasi Pendanaan Pelayanan SKPD Dinas Pertanian, Pangan, dan Perikanan Kabupaten Sleman
Uraian Anggaran pada Tahun Ke-
Realisasi Anggaran pada Tahun Ke- Rasio Antara Realisasi dan Anggaran pada
Tahun Ke- Rata-rata
Pertumbuhan 2012
2013 2014
2015 2016
2012 2013
2014 2015
2016 2012
2013 2014
2015 2016
Anggaran Realisasi
PENDAPATAN
588.795.000,00 474.900.000,00
501.150.000,00 418.900.000,00
396.436.000,00 562.699.500,00
493.069.100,00 502.378.500,00
449.740.200,00 462.491.500,00
-8,9 -4,53
30.565.055.269,00 33.875.810.681,50
BELANJA DAERAH
37.632.576.612,00 41.776.069.793,00
51.154.689.623,00 70.199.608.575,00
58.786.268.350,50 17.498.930.840,00
19.014.778.232,50 46.322.408.024,50
52.867.876.389,00 55.573.630.011,00
90,02 90,93
90,55 75,31
46,50 13,61
42,88
BELANJA TIDAK
LANGSUNG
20.302.778.250,00 21.741.867.173,00
23.244.588.423,00 23.822.454.000,00
23.180.632.958,00 17.498.930.840,00
19.014.778.232,50 21.118.377.058,00
21.921.463.164,00 22.547.791.592,00
93,66 91,04
90,85 92,02
86,19 3,45
6,6
BELANJA PEGAWAI
20.302.778.250,00 21.741.867.173,00
23.244.588.423,00 23.822.454.000,00
23.180.632.958,00 13.066.124.429,00
14.861.032.449,00 21.118.377.058,00
21.921.463.164,00 22.547.791.592,00
93,66 91,04
90,85 92,02
64,36 3,45
15,63
BELANJA LANGSUNG
17.329.798.362,00 20.034.202.620,00
27.910.101.200,00 46.377.154.575,00
35.605.635.392,50 14.861.032.449,00
18.192.306.574,00 25.204.030.966,50
30.946.413.225,00 33.025.838.419,00
85,75 90,81
90,30 66,73
85,75 24,46
22,62
BELANJA PEGAWAI
2.904.743.500,00 3.183.732.500,00
4.135.116.000,00 4.634.145.850,00
3.527.606.992,50 2.857.122.000,00
3.134.174.500,00 4.109.288.000,00
4.462.594.200,00 3.441.694.130,00
98,36 98,44
99,38 96,30
98,36 6,92
6,63
BELANJA BARANG DAN
JASA
9.325.329.900,00 13.389.429.810,00
20.630.356.200,00 38.061.367.725,00
31.154.427.400,00 8.044.517.428,00
12.051.897.174,00 18.281.846.566,50
23.368.323.909,00 28.792.676.889,00
86,27 90,01
88,62 61,40
86,27 41
38,14
BELANJA MODAL
5.099.724.962,00 3.461.040.310,00
3.144.629.000,00 3.681.641.000,00
923.601.000,00 3.959.393.021,00
3.006.234.900,00 2.812.896.400,00
3.115.495.116,00 791.467.400,00
77,64 86,86
89,45 84,62
77,64 -24,78
-23,59