REKAP ANGGARAN BELANJA TAHUN 2011-2016

TAHUN BELANJA LANGSUNG (BL) BELANJA TIDAK
LANGSUNG (BTL)
TOTAL
BELANJA
DAU DAK DAC BANPROP JUMLAH
2011 9.645.585.572 1.046.120.182 175.000.000 2.500.000.000 13.366.705.754 1.918.171.289 15.284.877.043
2012 9.872.432.558 1.299.288.690 275.000.000 250.000.000 11.696.721.248 6.717.485.978 18.414.207.226
2013 12.888.424.173 1.534.132.129 851.818.620 7.519.000 15.281.893.922 7.119.153.110 22.401.047.032
2014 16.229.846.073 1.497.535.955 475.000.000 0 18.202.382.028 7.224.057.316 25.426.439.344
2015 20.403.548.773 2.147.705.000 375.000.000 0 22.926.253.773 8.830.104.764 31.756.358.537
2016 23.258.548.573 1.923.881.017 0 0 25.182.429.590 9.202.203.035 34.384.632.625

LIHAT DATA

ANGGARAN BELANJA LANGSUNG MENURUT JENIS SUMBER DANA

SUMBER
DANA
ANGGARAN (Rp)
2011 2012 2013 2014 2015 2016
DAU 9.645.585.572 9.872.432.558 12.888.424.173 16.229.846.073 20.403.548.773 23.258.548.573
DAK 1.046.120.182 1.299.288.690 1.534.132.129 1.497.535.955 2.147.705.000 1.923.881.017
DAC 175.000.000 275.000.000 851.818.620 475.000.000 375.000.000 0
BANPROP 2.500.000.000 250.000.000 7.519.000 0 0 0
JUMLAH 13.366.707.765 11.696.723.260 15.281.895.935 18.202.384.042 22.926.255.788 25.182.431.606

LIHAT DATA