Rencana Strategis Tahun 2010 - 2015 SKPD-SKPD di Pemerintah Kota Semarang Perhubungan, Komunikasi dan Informatika - Kumpulan data - OPEN DATA PROVINSI JAWA TENGAH tabel 2.2

Tabel 2.2
Anggaran dan Realisasi Pendanaan Pelayanan Dinas Perhubungan, Komunikasi dan Informatika
Kota Semarang
Anggaran pada Tahun ke-

Uraian
1

Realisasi Anggaran pada Tahun ke-

2005

2006

2007

2008

2009

2005

2006

2007

2008

2

3

4

5

6

7

8

9

10

2009
11

PENDAPATAN DISHUBKOMINFO
Pendapatan Asli Daerah
Retribusi Dishubkominfo
- Retribusi parkir tepi jalan umum
- Retribusi pengujian kendaraan bermotor
- Retribusi pemakaian kekayaan derah
- Retribusi terminal
- Retribusi tempat parkir khusus
- Rtribusi perijinan angkutan / trayek
Pendapatan lain-lain
- Penerimaan lain-lain Dishubkominfo
- Pendapatan ongkos cetak karcis parkir

- Fasilitas umum

10.093.295
10.093.295
9.679.007
4.544.100
3.713.237
274.050
605.490
459.000
83.130
414.288
414.288
-

11.741.398
11.741.398
11.262.727
4.514.400
4.500.000

1.034.050
625.502
504.900
83.875
478.671
478.671
-

13.449.748
13.449.748
13.083.002
4.500.000
5.419.609
1.082.500
1.223.568
718.800
138.525
366.746
35.450
331.296

9.903.362
9.903.362
9.643.416
2.800.000
4.817.889
938.000
506.952
495.600
84.975
259.946
35.450
224.496

13.151.724
13.151.724
11.564.616
3.150.000
5.421.223
1.411.246

800.109
686.423
95.615
1.587.108
1.587.108

6.930.352
6.930.352
6.599.470
979.729
4.332.963
271.750
432.722
499.565
82.741
330.881
330.881
-

8.304.367

8.304.367
8.035.274
1.350.544
4.621.849
1.151.250
326.183
496.062
89.386
269.093
269.093
-

8.634.419
8.634.419
8.328.206
1.440.300
4.521.980
1.373.000
365.299
513.649

113.976
306.213
41.478
264.735

9.305.564
9.305.564
8.996.661
1.940.869
4.824.373
1.295.909
362.020
466.661
106.826
308.902
35.627
273.275

8.539.659
8.539.659

8.266.868
1.583.697
4.214.514
1.521.567
333.390
519.859
93.841
272.790
272.790

BELANJA DISHUBKOMINFO
Belanja Tidak Langsung
- Belanja pegawai
Belanja Langsung
- Belanja pegawai
- Belanja barang dan jasa
- Belanja modal

11.040.684
5.287.425

5.287.425
5.753.259
1.118.793
2.865.728
1.768.738

12.421.435
5.341.036
5.341.036
7.080.399
3.294.505
2.528.144
1.257.750

16.974.958
8.129.371
8.129.371
8.845.587
1.720.135
4.406.032

2.719.420

20.072.145
9.436.995
9.436.995
10.635.150
1.990.715
6.095.907
2.548.528

23.550.813
11.773.075
11.773.075
11.777.738
2.204.588
6.750.821
2.822.329

9.899.866
4.647.459
4.647.459
5.252.407
946.187
2.611.864
1.694.356

12.420.936
5.340.636
5.340.636
7.080.300
3.294.475
2.528.140
1.257.685

15.369.309
7.215.071
7.215.071
8.154.237
1.468.933
4.054.856
2.630.448

18.691.157
8.902.609
8.902.609
9.788.548
1.663.989
5.620.816
2.503.743

19.776.260
10.194.709
10.194.709
9.581.551
1.793.500
5.492.000
2.296.051

Rasio antara Realisasi Anggaran dan
Rata-rata Pertumbuhan
Anggaran Tahun ke2005
2006
2007 2008 2009 Anggaran Realisasi
12

69%
69%
68%
22%
117%
99%
71%
109%
100%
80%
80%
-

13

14

15

16

71% 64% 94% 65%
71% 64% 94% 65%
71% 64% 93% 71%
30% 32% 69% 50%
103% 83% 100% 78%
111% 127% 138% 108%
52% 30% 71% 42%
98% 71% 94% 76%
107% 82% 126% 98%
56% 83% 119% 17%
56%
- 117% 100%
80% 122% 17%

90% 99,996%
88% 99,993%
88% 99,993%
91% 99,999%
85% 99,999%
91% 100,000%
96% 99,995%

91%
89%
89%
92%
85%
92%
97%

93%
94%
94%
92%
84%
92%
98%

84%
87%
87%
81%
81%
81%
81%

17

18

9,3%

5,8%

21,2%

19,2%

II.29